2022-11-01 00:59:48,242 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-01 00:59:48,586 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001797360","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"073918","Item":[{"SAP_PO_No":"4400005994","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2641.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001797368","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"074156","Item":[{"SAP_PO_No":"4400005995","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"14875.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001797447","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"080028","Item":[{"SAP_PO_No":"4800001680","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"130661.15 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001797527","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"082306","Item":[{"SAP_PO_No":"4400005336","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5436","DebitCreditFlag":"H","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001797891","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"092039","Item":[{"SAP_PO_No":"4400005990","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005990","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005990","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001798053","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"094847","Item":[{"SAP_PO_No":"4400005782","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"4981.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001798057","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"094909","Item":[{"SAP_PO_No":"4400005784","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"1245.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001798061","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"094927","Item":[{"SAP_PO_No":"4400005953","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":"5001798063","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"094927","Item":[{"SAP_PO_No":"4400005783","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"2080.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001798073","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"095117","Item":[{"SAP_PO_No":"4400005952","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"403.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001798118","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"100121","Item":[{"SAP_PO_No":"4400005992","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":"5001798139","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"100437","Item":[{"SAP_PO_No":"4400005957","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"371.84 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001798248","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"101638","Item":[{"SAP_PO_No":"4400005790","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"H","Amount":"600.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001798932","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"135920","Item":[{"SAP_PO_No":"4400006002","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"699.03 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799021","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"143938","Item":[{"SAP_PO_No":"4400005954","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":"5001799119","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"145959","Item":[{"SAP_PO_No":"4400005993","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001799312","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"170330","Item":[{"SAP_PO_No":"4400005966","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"H","Amount":"943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005966","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"H","Amount":"943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005966","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"H","Amount":"943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005966","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"H","Amount":"943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005966","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"H","Amount":"943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005966","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"H","Amount":"943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005966","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"H","Amount":"943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005966","SAP_PO_Item_No":"00090","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"H","Amount":"943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005966","SAP_PO_Item_No":"00100","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"H","Amount":"943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005966","SAP_PO_Item_No":"00110","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"H","Amount":"943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005966","SAP_PO_Item_No":"00120","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"H","Amount":"943.40 ","Currency":"CNY"}]}]}】
2022-11-01 00:59:49,383 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005994,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-01 00:59:51,871 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005995,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-01 00:59:53,574 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005990,累计收货数量：4.000，原收货数：【0】，本次收货数：【4.000】
2022-11-01 00:59:55,923 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005782,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-01 00:59:57,470 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005784,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-01 00:59:59,048 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005953,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-01 01:00:00,672 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005783,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-01 01:00:02,293 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005952,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-01 01:00:04,053 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005957,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-01 01:00:05,702 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006002,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-01 01:00:07,218 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005954,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-01 01:00:08,555 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 0-1-2
2022-11-01 01:00:08,565 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建PO Model 0-1-2
2022-11-01 01:00:08,565 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入PO Model 0-1
2022-11-01 01:00:08,860 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入PO Model后的状态 0-1
2022-11-01 01:00:08,860 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400005336,收货数量：3，原收货数：【3】，本次退货数：【1.000】
2022-11-01 01:00:10,265 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 0-1-2
2022-11-01 01:00:10,265 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建PO Model 0-1-2
2022-11-01 01:00:10,265 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入PO Model 0-1
2022-11-01 01:00:10,562 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入PO Model后的状态 0-1
2022-11-01 01:00:10,562 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400005790,收货数量：1，原收货数：【1】，本次退货数：【1.000】
2022-11-01 01:00:12,050 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 0-1-2
2022-11-01 01:00:12,050 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建PO Model 0-1-2
2022-11-01 01:00:12,050 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入PO Model 0-1
2022-11-01 01:00:12,320 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入PO Model后的状态 0-1
2022-11-01 01:00:12,320 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400005966,收货数量：12，原收货数：【12】，本次退货数：【11.000】
2022-11-01 01:29:45,927 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-01 01:29:46,177 [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 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2022-11-01 07:33:25,690 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-01 07:36:05,241 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16672586793942394","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224081122463744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_19,w_424,h_336/rotate,0","invoiceCode":"131002027753","invoiceId":"1587224085786529792","invoiceNo":"19445147","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":"1667258685883","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.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":[]}
2022-11-01 07:36:05,241 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16672586793942394","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224081298628608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_642,y_297,w_412,h_374/rotate,0","invoiceCode":"131002027758","invoiceId":"1587224086537310208","invoiceNo":"19068748","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":"1667258686064","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.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":[]}
2022-11-01 07:36:05,241 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16672586793942394","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224080564621312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_1229,w_437,h_363/rotate,0","invoiceCode":"131002027753","invoiceId":"1587224084041707520","invoiceNo":"19445146","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":"1667258685450","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.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":[]}
2022-11-01 07:36:05,241 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16672586793942394","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224080807895040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_198,y_1208,w_444,h_391/rotate,0","invoiceCode":"131002027753","invoiceId":"1587224085056729088","invoiceNo":"19445145","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":"1667258685709","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.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":[]}
2022-11-01 07:36:05,767 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16672586793942394","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224082095550464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_230,y_633,w_423,h_308/rotate,0","invoiceCode":"131002027756","invoiceId":"1587224090240884736","invoiceNo":"19354861","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":"1667258686947","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.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":[]}
2022-11-01 07:36:06,751 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16672586793942394","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224082284281856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_940,w_438,h_313/rotate,0","invoiceCode":"131002027756","invoiceId":"1587224091167825920","invoiceNo":"19354895","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":"1667258687166","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.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":[]}
2022-11-01 07:36:07,861 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166725875277086178","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224387168247808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_72,w_375,h_363/rotate,0","invoiceCode":"131002027753","invoiceId":"1587224390502715392","invoiceNo":"19164661","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":"1667258758535","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.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":[]}
2022-11-01 07:36:08,032 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587224085786529792
2022-11-01 07:36:08,032 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587224084041707520
2022-11-01 07:36:08,032 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587224086537310208
2022-11-01 07:36:08,048 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587224085056729088
2022-11-01 07:36:08,079 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16672586793942394","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224081478979584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_636,y_640,w_417,h_301/rotate,0","invoiceCode":"131002027758","invoiceId":"1587224087489425408","invoiceNo":"19065744","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":"1667258686285","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.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":[]}
2022-11-01 07:36:08,251 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587224085056729088
2022-11-01 07:36:08,298 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587224084041707520
2022-11-01 07:36:08,329 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587224085786529792
2022-11-01 07:36:08,783 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587224086537310208
2022-11-01 07:36:09,236 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16672586793942394","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224081667727360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_230,y_330,w_414,h_301/rotate,0","invoiceCode":"131002027758","invoiceId":"1587224088399585280","invoiceNo":"19068833","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":"1667258686505","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.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":[]}
2022-11-01 07:36:09,267 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587224085786529792
2022-11-01 07:36:09,283 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587224085056729088
2022-11-01 07:36:09,283 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16672586793942394","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224081906798592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_927,w_429,h_323/rotate,0","invoiceCode":"131002027758","invoiceId":"1587224089490108416","invoiceNo":"19068834","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":"1667258686768","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.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":[]}
2022-11-01 07:36:09,283 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166725875277086178","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224387700920320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_965,w_379,h_291/rotate,0","invoiceCode":"131002027758","invoiceId":"1587224392742481920","invoiceNo":"19068747","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":"1667258759066","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.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":[]}
2022-11-01 07:36:09,314 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587224084041707520
2022-11-01 07:36:09,329 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166725875277086178","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224387369570304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_629,y_629,w_411,h_387/rotate,0","invoiceCode":"131002027753","invoiceId":"1587224391261880320","invoiceNo":"14975679","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":"1667258758713","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.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":[]}
2022-11-01 07:36:09,564 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587224091167825920
2022-11-01 07:36:09,579 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587224090240884736
2022-11-01 07:36:09,611 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587224091167825920
2022-11-01 07:36:09,626 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587224090240884736
2022-11-01 07:36:09,782 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587224086537310208
2022-11-01 07:36:10,215 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587224091167825920
2022-11-01 07:36:10,272 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587224392742481920
2022-11-01 07:36:10,370 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587224392742481920
2022-11-01 07:36:10,421 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587224089490108416
2022-11-01 07:36:10,484 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587224089490108416
2022-11-01 07:36:10,515 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166725875277086178","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224388258766848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_606,y_1195,w_383,h_404/rotate,0","invoiceCode":"131002027758","invoiceId":"1587224395175170048","invoiceNo":"19068835","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":"1667258759647","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.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":[]}
2022-11-01 07:36:10,562 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166725875277086178","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224386950139904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_652,y_347,w_377,h_339/rotate,0","invoiceCode":"131002027753","invoiceId":"1587224389470912512","invoiceNo":"19164662","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":"1667258758288","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.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":[]}
2022-11-01 07:36:11,218 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166725875277086178","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224388078407680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_306,w_415,h_345/rotate,0","invoiceCode":"131002027753","invoiceId":"1587224394432774144","invoiceNo":"19445150","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":"1667258759470","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.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":[]}
2022-11-01 07:36:11,671 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587224089490108416
2022-11-01 07:36:11,687 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166725875277086178","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224387516375040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_238,y_1227,w_393,h_327/rotate,0","invoiceCode":"131002027753","invoiceId":"1587224391991697408","invoiceNo":"19164660","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":"1667258758890","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.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":[]}
2022-11-01 07:36:11,703 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587224392742481920
2022-11-01 07:36:11,703 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166725875277086178","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224387889668096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_227,y_586,w_377,h_347/rotate,0","invoiceCode":"131002027756","invoiceId":"1587224393497452544","invoiceNo":"08483582","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":"1667258759246","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.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":[]}
2022-11-01 07:36:11,843 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587224090240884736
2022-11-01 07:36:11,953 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587224390502715392
2022-11-01 07:36:11,968 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587224391261880320
2022-11-01 07:36:11,997 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587224088399585280
2022-11-01 07:36:12,005 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587224087489425408
2022-11-01 07:36:12,015 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587224390502715392
2022-11-01 07:36:12,046 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587224088399585280
2022-11-01 07:36:12,046 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587224391261880320
2022-11-01 07:36:12,125 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587224395175170048
2022-11-01 07:36:12,172 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587224395175170048
2022-11-01 07:36:12,172 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587224389470912512
2022-11-01 07:36:12,172 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587224087489425408
2022-11-01 07:36:12,219 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587224389470912512
2022-11-01 07:36:12,298 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587224394432774144
2022-11-01 07:36:12,313 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166725875277086178","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224388460089344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_11,w_403,h_359/rotate,0","invoiceCode":"131002027753","invoiceId":"1587224395913375744","invoiceNo":"19445149","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":"1667258759825","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.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":[]}
2022-11-01 07:36:12,345 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587224391991697408
2022-11-01 07:36:12,345 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587224394432774144
2022-11-01 07:36:12,392 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587224391991697408
2022-11-01 07:36:12,455 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587224393497452544
2022-11-01 07:36:12,486 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587224390502715392
2022-11-01 07:36:12,486 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166725896328713577","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587225250863513600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725896328744969.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131002027753","invoiceId":"1587225264285294592","invoiceNo":"19445148","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":"1667258966753","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725896328744969.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":[]}
2022-11-01 07:36:12,502 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587224391261880320
2022-11-01 07:36:12,518 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587224393497452544
2022-11-01 07:36:12,596 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587224088399585280
2022-11-01 07:36:12,596 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166725875277086178","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224388636254208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_227,y_902,w_367,h_354/rotate,0","invoiceCode":"131002027751","invoiceId":"1587224396638986240","invoiceNo":"16352225","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":"1667258759997","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.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":[]}
2022-11-01 07:36:12,596 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587224087489425408
2022-11-01 07:36:12,659 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587224389470912512
2022-11-01 07:36:12,659 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587224395175170048
2022-11-01 07:36:13,037 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587224393497452544
2022-11-01 07:36:13,053 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587224391991697408
2022-11-01 07:36:13,179 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587224395913375744
2022-11-01 07:36:13,210 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587224396638986240
2022-11-01 07:36:13,241 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587225264285294592
2022-11-01 07:36:13,241 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587224395913375744
2022-11-01 07:36:13,257 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587224396638986240
2022-11-01 07:36:13,413 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587225264285294592
2022-11-01 07:36:13,663 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587224395913375744
2022-11-01 07:36:13,679 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587224396638986240
2022-11-01 07:36:14,101 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587225264285294592
2022-11-01 07:38:26,631 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"52.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166725925866826235","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":"1667259271490","commitUserId":"6122626479364882611","commitUserName":"张纪","commodityInspectionNo":"","createTime":"1667259262075","createUserCode":"978957","createUserId":"6122626479364882611","createUserName":"张纪","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:17","getOnTime":"17:43","handleStatus":"0","height":"1136","hookTime":"","imageFileUrl":"","imageId":"1587226490318098432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725925867073128.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1587226502439645184","invoiceNo":"24385170","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":"13.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1667259261993","scanUserId":"6122626479364882611","scanUserName":"张纪","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/2022/11/01/166725925867073128.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1667145600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1667259271491","updateUserId":"6122626479364882611","updateUserName":"张纪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"519","xPoint":"257","yPoint":"263"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 07:38:27,287 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587226502439645184
2022-11-01 07:38:27,615 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587226502439645184
2022-11-01 07:38:28,365 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587226502439645184
2022-11-01 07:41:09,492 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16672586793942394","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224080564621312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_1229,w_437,h_363/rotate,0","invoiceCode":"131002027753","invoiceId":"1587224084041707520","invoiceNo":"19445146","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":"1667258685450","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.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":[]}
2022-11-01 07:41:09,601 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16672586793942394","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224081298628608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_642,y_297,w_412,h_374/rotate,0","invoiceCode":"131002027758","invoiceId":"1587224086537310208","invoiceNo":"19068748","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":"1667258686064","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.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":[]}
2022-11-01 07:41:09,617 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16672586793942394","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224081122463744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_19,w_424,h_336/rotate,0","invoiceCode":"131002027753","invoiceId":"1587224085786529792","invoiceNo":"19445147","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":"1667258685883","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.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":[]}
2022-11-01 07:41:09,773 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16672586793942394","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224082095550464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_230,y_633,w_423,h_308/rotate,0","invoiceCode":"131002027756","invoiceId":"1587224090240884736","invoiceNo":"19354861","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":"1667258686947","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.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":[]}
2022-11-01 07:41:09,851 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16672586793942394","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224080807895040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_198,y_1208,w_444,h_391/rotate,0","invoiceCode":"131002027753","invoiceId":"1587224085056729088","invoiceNo":"19445145","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":"1667258685709","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.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":[]}
2022-11-01 07:41:09,900 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16672586793942394","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224082284281856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_940,w_438,h_313/rotate,0","invoiceCode":"131002027756","invoiceId":"1587224091167825920","invoiceNo":"19354895","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":"1667258687166","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.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":[]}
2022-11-01 07:41:15,889 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16672586793942394","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224081667727360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_230,y_330,w_414,h_301/rotate,0","invoiceCode":"131002027758","invoiceId":"1587224088399585280","invoiceNo":"19068833","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":"1667258686505","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.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":[]}
2022-11-01 07:41:16,014 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16672586793942394","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224081478979584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_636,y_640,w_417,h_301/rotate,0","invoiceCode":"131002027758","invoiceId":"1587224087489425408","invoiceNo":"19065744","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":"1667258686285","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725867941837039.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":[]}
2022-11-01 07:41:16,029 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166725875277086178","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224387168247808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_72,w_375,h_363/rotate,0","invoiceCode":"131002027753","invoiceId":"1587224390502715392","invoiceNo":"19164661","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":"1667258758535","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.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":[]}
2022-11-01 07:41:16,076 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"166725875277086178","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587224387369570304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_629,y_629,w_411,h_387/rotate,0","invoiceCode":"131002027753","invoiceId":"1587224391261880320","invoiceNo":"14975679","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":"1667258758713","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166725875279773375.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":[]}
2022-11-01 07:57:04,027 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"282.00","amountWithoutTax":"249.56","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"34.432234432234432","quantityUnit":"升","taxAmount":"32.44","taxRate":"13.00","type":"","unitPrice":"7.247787610619469","zeroTax":" "}],"invoiceMain":{"amountWithTax":"282.00","amountWithoutTax":"249.56","backType":"0","balanceAmount":"282.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84216169203258606056","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘刚","cipherText":"42/39><6>/4342188-0+<3/>/87<01+0/990/96/8<45*-225-2+</++92567/1<1-1-5<4619+-2<<64<**>823-4>890/924*>590/4-88","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003294","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1586519073192153088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/30/166709059740374782.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002000204","invoiceId":"1586519086056079360","invoiceNo":"67417040","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"王岭","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661013254972","maxCapacity":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221023","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667090600749","scanUserId":"6122626479364882438","scanUserName":"张京","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","sellerAddress":"北京市房山区城关街道顾八路1区1号-Y412010-81301836","sellerBankAccount":"","sellerBankInfo":"工行燕山支行（016）  0200001609200235815","sellerBankName":"工行燕山支行(016)0200001609200235815","sellerCode":"","sellerName":"北京中油随时石油销售有限公司","sellerNo":"","sellerTaxNo":"91110111102954956Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/30/166709059740374782.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.44","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 07:57:04,121 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"365.00","amountWithoutTax":"323.01","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"44.566544566544567","quantityUnit":"升","taxAmount":"41.99","taxRate":"13.00","type":"","unitPrice":"7.247787610619469","zeroTax":" "}],"invoiceMain":{"amountWithTax":"365.00","amountWithoutTax":"323.01","backType":"0","balanceAmount":"365.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44370271783781599358","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘刚","cipherText":"8/+47+479/*+9-+6/5--5479890>8551>842<3/666415/81350<90386<990+>--+7-/79>+7>59>51<89/89+745/942<39>275/9-<8>6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003294","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1586519070310666240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/30/166709059663173195.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1586519083170410496","invoiceNo":"05885945","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"王岭","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661012372491","maxCapacity":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667090600072","scanUserId":"6122626479364882438","scanUserName":"张京","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","sellerAddress":"北京市房山区城关街道顾八路1区1号-Y412010-81301836","sellerBankAccount":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","sellerBankName":"工行燕山支行(016)0200001609200235815","sellerCode":"","sellerName":"北京中油随时石油销售有限公司","sellerNo":"","sellerTaxNo":"91110111102954956Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/30/166709059663173195.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.99","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 07:57:04,991 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1586519086056079360
2022-11-01 07:57:05,022 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1586519083170410496
2022-11-01 07:57:05,351 [91] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1586519083170410496
2022-11-01 07:57:05,382 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1586519086056079360
2022-11-01 07:57:05,554 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"345.00","amountWithoutTax":"305.31","cargoName":"*汽油*汽油京VIB","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"39.564220183486239","quantityUnit":"升","taxAmount":"39.69","taxRate":"13.00","type":"","unitPrice":"7.716814159292035","zeroTax":" "}],"invoiceMain":{"amountWithTax":"345.00","amountWithoutTax":"305.31","backType":"0","balanceAmount":"345.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56677097424014092036","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵占亮","cipherText":"52<+**9<1/42<4<5/>-5+475289/+5*/<<<2>1095662-9+41773/710454644</63>-4>>073//-52027699/87/9*><2>140177<7>*/44","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002393","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587232277098663936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726063832987154.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1587232289283112960","invoiceNo":"14528790","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"褚迎灵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661569503604","maxCapacity":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667260641663","scanUserId":"6122626445005144300","scanUserName":"李君涛","sellerAddrTel":"北京市朝阳区崔各庄乡崔各庄村来广营东路地铁站斜对面 010-64368099","sellerAddress":"北京市朝阳区崔各庄乡崔各庄村来广营东路地铁站督对面010-64368099","sellerBankAccount":"","sellerBankInfo":"农商银行和平支行  0118000103000011478","sellerBankName":"农商银行和平支行0118000103000011478","sellerCode":"","sellerName":"北京崔各庄嘉利华石油产品销售有限公司","sellerNo":"","sellerTaxNo":"91110105MA004ALG08","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726063832987154.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.69","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 07:57:05,679 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"264.00","amountWithoutTax":"233.63","cargoName":"*汽油*京（VIB）汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"30.275229357798165","quantityUnit":"升","taxAmount":"30.37","taxRate":"13.00","type":"","unitPrice":"7.716814159292035","zeroTax":" "}],"invoiceMain":{"amountWithTax":"264.00","amountWithoutTax":"233.63","backType":"0","balanceAmount":"264.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70940640560042950090","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘刚","cipherText":"3+25102*61/7441/3->91++8+98/1372+<<108*0<4>6/+//+4+29836322<8-91/187*+401*1-//1>39-/0-31668><10889+5<+1*-417","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002393","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587232279862710272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726063911611705.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1587232293020237824","invoiceNo":"18964178","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"王岭","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661012372491","maxCapacity":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221023","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667260642558","scanUserId":"6122626445005144300","scanUserName":"李君涛","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","sellerAddress":"北京市房山区城关街道顾八路1区1号-Y412010-81301836","sellerBankAccount":"","sellerBankInfo":"工行燕山支行（016）    0200001609200235815","sellerBankName":"工行燕山支行(016)0200001609200235815","sellerCode":"","sellerName":"北京中油随时石油销售有限公司","sellerNo":"","sellerTaxNo":"91110111102954956Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726063911611705.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.37","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 07:57:06,147 [91] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1586519083170410496
2022-11-01 07:57:06,163 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1586519086056079360
2022-11-01 07:57:06,429 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587232289283112960
2022-11-01 07:57:06,585 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587232289283112960
2022-11-01 07:57:06,929 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587232293020237824
2022-11-01 07:57:07,054 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587232293020237824
2022-11-01 07:57:07,226 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587232289283112960
2022-11-01 07:57:07,694 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587232293020237824
2022-11-01 08:12:03,387 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"545.00","amountWithoutTax":"482.30","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"62.86043829","quantityUnit":"升","taxAmount":"62.70","taxRate":"13.00","type":"","unitPrice":"7.67255229","zeroTax":" "}],"invoiceMain":{"amountWithTax":"545.00","amountWithoutTax":"482.30","backType":"0","balanceAmount":"545.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55376719041540678324","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾建军","cipherText":"65+06267<+18+*2<3-678+<9//*7+64<+<682686370<0+88+6654641<2301-16+-0415+*<67-7702<8/142844<+8183604560+0<<1-6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"14b51898421b44c3ebefef573b160629","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726136992471472.pdf?response-content-type=application/pdf","imageId":"1587235344980377600","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/6066c724-16d5-475e-8105-c8dfaeae5431_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1587235419458637824","invoiceNo":"80703674","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴松庆","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":"20221002","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":"1667261387974","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","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/2022/11/01/166726136992471472.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"62.70","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:12:03,403 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"706.85","amountWithoutTax":"625.53","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"84.34964200","quantityUnit":"升","taxAmount":"81.32","taxRate":"13.00","type":"","unitPrice":"7.41591766","zeroTax":" "}],"invoiceMain":{"amountWithTax":"706.85","amountWithoutTax":"625.53","backType":"0","balanceAmount":"706.85","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71535936582051329880","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"杨颜","cipherText":"*83</6*/36<77-54*80359861769<11*-8*9+315*8>>+91/1+7809*+/11-855200/8>+67/3>90>5/07036>*31*-<-9-397+9>-+/743+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"46b8952231a5ee978f8df1cd7c04552e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726136813244158.pdf?response-content-type=application/pdf","imageId":"1587235337493544960","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/97668403-ca63-47a7-ba27-3895aa1e04d0_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1587235418225520640","invoiceNo":"56966389","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨颜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661615840688","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220918","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667261387663","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"松江区莘松路1018号 57688298","sellerAddress":"松江区莘松路1018号57688298","sellerBankAccount":"","sellerBankInfo":"上海农村商业银行新桥支行 32736808080078900","sellerBankName":"上海农村商业银行新桥支行32736808080078900","sellerCode":"","sellerName":"上海松莘加油站有限公司","sellerNo":"","sellerTaxNo":"91310117763344856W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726136813244158.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"81.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:12:03,496 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"468.95","amountWithoutTax":"415.00","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"57.53987730","quantityUnit":"升","taxAmount":"53.95","taxRate":"13.00","type":"","unitPrice":"7.21238938","zeroTax":" "}],"invoiceMain":{"amountWithTax":"468.95","amountWithoutTax":"415.00","backType":"0","balanceAmount":"468.95","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69058826952665631492","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"<9-60<><7>043+9>5/<-331>704358*560>-<2<-209->0/*4+652587>4-*0/7+3291093+571/>---1<7**67+*5668->269419>>4-50+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6dd82596b3666d8c379b7f3a82f170a2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726137107721829.pdf?response-content-type=application/pdf","imageId":"1587235349615083520","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/5d417967-d737-4180-9df7-be319ad8b3fb_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1587235420033257472","invoiceNo":"83637184","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","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":"20221029","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":"加油：沪AJV253 2022-10-04 17:41:30 上海市区漕河泾加油站 92#(ⅥA)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667261388115","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","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/2022/11/01/166726137107721829.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"53.95","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:12:03,496 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"575.00","amountWithoutTax":"508.85","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"64.46188341","quantityUnit":"升","taxAmount":"66.15","taxRate":"13.00","type":"","unitPrice":"7.89381217","zeroTax":" "}],"invoiceMain":{"amountWithTax":"575.00","amountWithoutTax":"508.85","backType":"0","balanceAmount":"575.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48201187180101206986","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾建军","cipherText":"/*--4<8365*-4<-0->8>06254<8<0974+393-2>*162541<*>>9-3-<21589003+4>8-*64<78>>9>8<24420-2-74+5<3+27<77214585<>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d2379a01fe38befb8bfeb3ea9f766dda","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726136878321031.pdf?response-content-type=application/pdf","imageId":"1587235339947225088","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/d1489d4f-139e-4487-bda2-3420221a03ae_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1587235420406550528","invoiceNo":"77858985","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"汪荷花","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":"20220919","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667261388203","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","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/2022/11/01/166726136878321031.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"66.15","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:12:03,496 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"464.46","amountWithoutTax":"411.03","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"56.98895706","quantityUnit":"升","taxAmount":"53.43","taxRate":"13.00","type":"","unitPrice":"7.21244994","zeroTax":" "}],"invoiceMain":{"amountWithTax":"464.46","amountWithoutTax":"411.03","backType":"0","balanceAmount":"464.46","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66952762592700354217","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"3783065+53*928016277+5391<31/*49661+251<<19+159+2*6<>>-81<62387296-/*428*922672/3812-4><49606+359*809<11>3<*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fac20f3d9e0bd7808e0bba5dbdd9e752","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726137167311640.pdf?response-content-type=application/pdf","imageId":"1587235352639188992","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/7686ddcb-b367-45d9-82b5-4f524941c6ab_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1587235421731950592","invoiceNo":"83693916","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":"20221029","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":"加油：沪AJV253 2022-09-24 19:32:55 上海市区漕河泾加油站 92#(ⅥA)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667261388503","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","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/2022/11/01/166726137167311640.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"53.43","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:12:03,700 [110] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"560.68","amountWithoutTax":"496.18","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"64.66897347","quantityUnit":"升","taxAmount":"64.50","taxRate":"13.00","type":"","unitPrice":"7.67261290","zeroTax":" "}],"invoiceMain":{"amountWithTax":"560.68","amountWithoutTax":"496.18","backType":"0","balanceAmount":"560.68","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66017888380010009355","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"8-540>499878-85402/-*619/+35*-32255/6*34+43<<+*9*>/<><9-99/<<>7-857675-89*42*-4<18/6-0<932232/7*-6*53+<<+0>>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"564eefbd542e1392460d352bfa2d3d7a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726137052466943.pdf?response-content-type=application/pdf","imageId":"1587235347287257088","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/9cf3c1d1-7837-42f7-ad86-e564e1a93c6b_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1587235419848708096","invoiceNo":"80968054","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","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":"20220922","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"加油：沪FD0498 2022-09-22 12:52:06 上海奉贤杭州湾加油站 95#(ⅥA)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667261388023","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","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/2022/11/01/166726137052466943.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"64.50","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:12:04,090 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587235418225520640
2022-11-01 08:12:04,106 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587235419458637824
2022-11-01 08:12:04,106 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587235421731950592
2022-11-01 08:12:04,122 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587235420033257472
2022-11-01 08:12:04,122 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587235420406550528
2022-11-01 08:12:04,231 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"472.93","amountWithoutTax":"418.52","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"56.97951807","quantityUnit":"升","taxAmount":"54.41","taxRate":"13.00","type":"","unitPrice":"7.34509547","zeroTax":" "},{"amountWithTax":"-17.09","amountWithoutTax":"-15.12","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.97","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"455.84","amountWithoutTax":"403.40","backType":"0","balanceAmount":"455.84","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55170226491985288037","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"26+5*4683225851384*7*9+5><40<-*-1*-<52974/<327>77603*7>3*9731<-0+4/*2885/-*4/741+4>2*5*9*-1+*<42152*<7239</6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"bc4ec2defc735e5e40ce537d4ec8e5a4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726137294875613.pdf?response-content-type=application/pdf","imageId":"1587235357424889856","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/44fc3adb-8265-4ebd-acee-e71109f4b197_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1587235421736153088","invoiceNo":"84036997","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":"20221029","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":"加油：沪AJV253 2022-10-28 17:51:49 上海市区漕河泾加油站 92#(ⅥA)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667261388503","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","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/2022/11/01/166726137294875613.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"52.44","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:12:04,262 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"463.73","amountWithoutTax":"410.38","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"56.89938650","quantityUnit":"升","taxAmount":"53.35","taxRate":"13.00","type":"","unitPrice":"7.21238005","zeroTax":" "}],"invoiceMain":{"amountWithTax":"463.73","amountWithoutTax":"410.38","backType":"0","balanceAmount":"463.73","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83455638491948746233","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"</<717/0<9>66/16>690388838642<<70>5-82695--6893>18<-<3<1/>-85*631*07>-6//<-680-08934<10*<7092-92<-3+-28/5678","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fa88d9616f0f8c909023c0ecf1a54747","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726137235985297.pdf?response-content-type=application/pdf","imageId":"1587235354975404032","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/1de67132-a2d3-4f17-9538-3764a4b1cd36_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1587235423283851264","invoiceNo":"83866528","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":"20221029","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":"加油：沪AJV253 2022-10-18 06:59:28 上海市区漕河泾加油站 92#(ⅥA)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667261388831","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","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/2022/11/01/166726137235985297.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"53.35","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:12:04,262 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"353.98","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"41.62330905","quantityUnit":"升","taxAmount":"46.02","taxRate":"13.00","type":"","unitPrice":"8.50436950","zeroTax":" "}],"invoiceMain":{"amountWithTax":"400.00","amountWithoutTax":"353.98","backType":"0","balanceAmount":"400.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63858320913296691016","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"5344182>60/9046<><</-4>*062/*374>3*2*>4<3/10*97-29+5/691/106>>6*<38</404+6-<>/3*>/0++8<174>5-2/>**5*14*/12*9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"eae142c820beddeffc9904ef2ae310d4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/16672613693705130.pdf?response-content-type=application/pdf","imageId":"1587235342249897984","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/960b6c90-6530-4b1b-ad68-f95f9983478b_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1587235419462832128","invoiceNo":"78012228","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":"20220913","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":"1667261387965","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","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/2022/11/01/16672613693705130.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:12:04,325 [110] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587235419848708096
2022-11-01 08:12:04,372 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587235421731950592
2022-11-01 08:12:04,372 [103] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587235419458637824
2022-11-01 08:12:04,403 [95] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587235418225520640
2022-11-01 08:12:04,418 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587235420033257472
2022-11-01 08:12:04,465 [105] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587235420406550528
2022-11-01 08:12:04,621 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587235419848708096
2022-11-01 08:12:04,840 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587235421736153088
2022-11-01 08:12:04,872 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587235423283851264
2022-11-01 08:12:04,882 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587235419462832128
2022-11-01 08:12:04,975 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587235421736153088
2022-11-01 08:12:04,991 [110] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587235423283851264
2022-11-01 08:12:05,069 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587235419462832128
2022-11-01 08:12:05,272 [95] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587235418225520640
2022-11-01 08:12:05,392 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587235419848708096
2022-11-01 08:12:06,032 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587235421736153088
2022-11-01 08:12:06,673 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587235419462832128
2022-11-01 08:12:08,173 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587235420033257472
2022-11-01 08:12:08,220 [105] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587235420406550528
2022-11-01 08:12:08,220 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587235421731950592
2022-11-01 08:12:08,251 [103] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587235419458637824
2022-11-01 08:12:11,482 [110] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587235423283851264
2022-11-01 08:25:30,599 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20220919","currentDateStart":"20220919","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09378407976100335997","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"0312>247/+1<9/4>2048885/9*1>*-2<01730-<4>16-06>63><6//4480-8*>537>6>0/85<<<403>*8931733>89>/1<01961-19/4<+9>7/<5","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"149336eae882abdb84c32f0cf283af9f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206293332403.pdf?response-content-type=application/pdf","imageId":"1587238251440123904","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/8be76980-1745-46fd-bdd4-f817f8c94544_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1587238312232366080","invoiceNo":"04224729","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220919","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667262077634","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206293332403.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:25:30,631 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20220922","currentDateStart":"20220922","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14293163215710203889","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"030>5291-+41*-><5<*7288943-/21648<13+8/089+71-<<7*0073<*98-/*5/-52063<+660400--6--2/82+27166>-01421-1960/*/7>047","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f8b67f3bb44332cdef55ceca7c20ec93","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206453817569.pdf?response-content-type=application/pdf","imageId":"1587238258016792576","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/93a3cd0b-5c60-4b3f-87cb-76f4977fadc9_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1587238313192853504","invoiceNo":"04925234","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220922","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667262077886","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206453817569.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:25:30,802 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20220922","currentDateStart":"20220922","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06672635509435343246","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"03381560**2<726758-8-433<+492+80<1<590>02*-*59>>4815880526+>1/<*90954+5293>26-+5069/><503-<4/301421-194-63/96+3/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8534217b98349271cd053b75638b5b27","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206504988207.pdf?response-content-type=application/pdf","imageId":"1587238260143300608","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/96461655-2a70-411b-ba27-75228467fca1_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1587238354594828288","invoiceNo":"04924190","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220922","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667262087765","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206504988207.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:25:31,611 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20220926","currentDateStart":"20220926","itemSpec":"","licensePlateNum":"沪AA96089","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02376105157461574551","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"03/67509-35/>3//</>53-60+42*670<>+0>5782*><>25>-54//1+/9->5130>-+<21*1<7>1>02/-589/620*<854*3001061-196+/-31-207","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c8e48dce0a20cad37e44c6f91a9b1079","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206398361057.pdf?response-content-type=application/pdf","imageId":"1587238255722500096","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/f9a85089-c7ec-429c-bc63-1fa795cd6662_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1587238313398378496","invoiceNo":"04245522","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220926","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":"1667262077915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206398361057.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:25:32,614 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20220916","currentDateStart":"20220916","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18427231687097605816","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"03>>/56516<76/85>60*624>-/408/307248><34<>5>9<84734+18/36/8<1+4-8>+02*7<-2*3/895+81<1-+402*40/01621-19>38*7+92>>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"78608360ea7112988ccb4cb16320a8dc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206555449006.pdf?response-content-type=application/pdf","imageId":"1587238262383063040","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/62bcf7de-8ea6-4af1-905a-bf045ea66507_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1587238355744063488","invoiceNo":"05027108","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220916","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667262088033","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206555449006.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:25:32,880 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587238312232366080
2022-11-01 08:25:32,911 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587238313192853504
2022-11-01 08:25:32,911 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.15","amountWithoutTax":"11.80","cargoName":"*经营租赁*通行费","currentDateEnd":"20220916","currentDateStart":"20220916","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.35","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"12.15","amountWithoutTax":"11.80","backType":"0","balanceAmount":"12.15","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12077259484181198061","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"036/*95/59-3<9//-9/21>87<>*4-23/84-521<88+315-*4>*60>2/3-5>1-3+93759*7>*6113745+-8456257-6-4*101621-19187628+-6-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ae67fb4115335b7f01e06e788857730d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206217115895.pdf?response-content-type=application/pdf","imageId":"1587238248994832384","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/e6932f59-1f3a-4364-bb75-bf31690ac211_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1587238314535034880","invoiceNo":"05025594","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220916","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667262078175","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206217115895.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.35","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:25:33,208 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587238312232366080
2022-11-01 08:25:33,755 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587238313192853504
2022-11-01 08:25:34,630 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20220926","currentDateStart":"20220926","itemSpec":"","licensePlateNum":"沪AA96089","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11664999093594149660","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"037//78*5441472<8772</26/1-*591<*<8/74105+62<77988688<>3<<6-6-<432455<<*>8-1><6<3+18274/-1-2<+01021-197606678>>0","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9a528aa9f9c8a701af068dab654e7157","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726207819830105.pdf?response-content-type=application/pdf","imageId":"1587238316086923264","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/6605ab07-f48c-40d9-8a89-91aa7627f739_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1587238396034551808","invoiceNo":"04938502","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220926","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":"1667262097606","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726207819830105.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:25:35,632 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20220923","currentDateStart":"20220923","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06962363547385487645","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"030-+35/658*-*<3>+0>>//3>87928+<+-+>79/02+85>2/3-*/83351><531<1156++57784><0/470<3*>3+69>09<2-01561-19<05*+54-5+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"04306eb5eba430f3df51181320e60b74","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206608620781.pdf?response-content-type=application/pdf","imageId":"1587238264547319808","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/e5c32eb9-c6fc-4b52-b814-aaef3dbffaba_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1587238354599026688","invoiceNo":"04237884","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220923","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667262087761","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206608620781.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:25:36,523 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587238312232366080
2022-11-01 08:25:36,523 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20220919","currentDateStart":"20220919","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12967188699888639704","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"035-1070/8-++<46*8/60+116*18*+-+/6592-0-66-71*848*5/7->18<9+116+64503>49758>9868702+46+4*<57*401961-196-558*147>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a1ecff2e45c98cbec1408307b46b550a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726207890194450.pdf?response-content-type=application/pdf","imageId":"1587238318330880000","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/229cded4-1973-4f30-ba8c-3de61b7fb25b_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1587238396986654720","invoiceNo":"04223198","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220919","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667262097864","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726207890194450.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:25:36,804 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587238313398378496
2022-11-01 08:25:36,819 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587238354594828288
2022-11-01 08:25:36,819 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20220923","currentDateStart":"20220923","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13991970628764910016","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"0387-0918<608-498/*-3*>77>>70>59>+311->3761477*<+8>38-*373079492+2132-02060<2587>-/860/-<8-82701561-19575700+-96","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7eb39c7c03014ceefbf88eb4498861ae","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206665298354.pdf?response-content-type=application/pdf","imageId":"1587238266883547136","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/b0815ec7-bdab-47b8-9447-9ded7f8f11c7_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1587238357061074944","invoiceNo":"04236884","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220923","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667262088351","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206665298354.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:25:36,991 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587238313398378496
2022-11-01 08:25:37,319 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587238313192853504
2022-11-01 08:25:37,413 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587238354594828288
2022-11-01 08:25:37,601 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587238396034551808
2022-11-01 08:25:37,710 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587238396034551808
2022-11-01 08:25:38,413 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587238314535034880
2022-11-01 08:25:38,554 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587238314535034880
2022-11-01 08:25:38,585 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587238354599026688
2022-11-01 08:25:38,585 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587238355744063488
2022-11-01 08:25:38,616 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587238396986654720
2022-11-01 08:25:38,695 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587238354599026688
2022-11-01 08:25:38,710 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587238357061074944
2022-11-01 08:25:38,804 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587238357061074944
2022-11-01 08:25:38,851 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587238355744063488
2022-11-01 08:25:38,929 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587238354594828288
2022-11-01 08:25:38,929 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587238396986654720
2022-11-01 08:25:38,944 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587238313398378496
2022-11-01 08:25:39,007 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587238396034551808
2022-11-01 08:25:39,616 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587238314535034880
2022-11-01 08:25:40,111 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587238354599026688
2022-11-01 08:25:40,560 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587238396986654720
2022-11-01 08:25:40,732 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587238357061074944
2022-11-01 08:25:41,357 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587238355744063488
2022-11-01 08:30:35,050 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20220916","currentDateStart":"20220916","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18427231687097605816","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"03>>/56516<76/85>60*624>-/408/307248><34<>5>9<84734+18/36/8<1+4-8>+02*7<-2*3/895+81<1-+402*40/01621-19>38*7+92>>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"78608360ea7112988ccb4cb16320a8dc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206555449006.pdf?response-content-type=application/pdf","imageId":"1587238262383063040","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/62bcf7de-8ea6-4af1-905a-bf045ea66507_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1587238355744063488","invoiceNo":"05027108","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220916","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667262088033","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206555449006.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:30:35,097 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.15","amountWithoutTax":"11.80","cargoName":"*经营租赁*通行费","currentDateEnd":"20220916","currentDateStart":"20220916","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.35","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"12.15","amountWithoutTax":"11.80","backType":"0","balanceAmount":"12.15","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12077259484181198061","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"036/*95/59-3<9//-9/21>87<>*4-23/84-521<88+315-*4>*60>2/3-5>1-3+93759*7>*6113745+-8456257-6-4*101621-19187628+-6-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ae67fb4115335b7f01e06e788857730d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206217115895.pdf?response-content-type=application/pdf","imageId":"1587238248994832384","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/e6932f59-1f3a-4364-bb75-bf31690ac211_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1587238314535034880","invoiceNo":"05025594","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220916","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667262078175","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206217115895.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.35","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:30:35,112 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20220926","currentDateStart":"20220926","itemSpec":"","licensePlateNum":"沪AA96089","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02376105157461574551","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"03/67509-35/>3//</>53-60+42*670<>+0>5782*><>25>-54//1+/9->5130>-+<21*1<7>1>02/-589/620*<854*3001061-196+/-31-207","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c8e48dce0a20cad37e44c6f91a9b1079","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206398361057.pdf?response-content-type=application/pdf","imageId":"1587238255722500096","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/f9a85089-c7ec-429c-bc63-1fa795cd6662_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1587238313398378496","invoiceNo":"04245522","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220926","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":"1667262077915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206398361057.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:30:35,175 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20220922","currentDateStart":"20220922","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06672635509435343246","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"03381560**2<726758-8-433<+492+80<1<590>02*-*59>>4815880526+>1/<*90954+5293>26-+5069/><503-<4/301421-194-63/96+3/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8534217b98349271cd053b75638b5b27","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206504988207.pdf?response-content-type=application/pdf","imageId":"1587238260143300608","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/96461655-2a70-411b-ba27-75228467fca1_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1587238354594828288","invoiceNo":"04924190","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220922","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667262087765","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206504988207.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:30:41,222 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20220923","currentDateStart":"20220923","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13991970628764910016","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"0387-0918<608-498/*-3*>77>>70>59>+311->3761477*<+8>38-*373079492+2132-02060<2587>-/860/-<8-82701561-19575700+-96","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7eb39c7c03014ceefbf88eb4498861ae","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206665298354.pdf?response-content-type=application/pdf","imageId":"1587238266883547136","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/b0815ec7-bdab-47b8-9447-9ded7f8f11c7_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1587238357061074944","invoiceNo":"04236884","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220923","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667262088351","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206665298354.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:30:41,254 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20220923","currentDateStart":"20220923","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06962363547385487645","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"030-+35/658*-*<3>+0>>//3>87928+<+-+>79/02+85>2/3-*/83351><531<1156++57784><0/470<3*>3+69>09<2-01561-19<05*+54-5+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"04306eb5eba430f3df51181320e60b74","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206608620781.pdf?response-content-type=application/pdf","imageId":"1587238264547319808","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/e5c32eb9-c6fc-4b52-b814-aaef3dbffaba_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1587238354599026688","invoiceNo":"04237884","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220923","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667262087761","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726206608620781.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:30:41,285 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20220926","currentDateStart":"20220926","itemSpec":"","licensePlateNum":"沪AA96089","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11664999093594149660","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"037//78*5441472<8772</26/1-*591<*<8/74105+62<77988688<>3<<6-6-<432455<<*>8-1><6<3+18274/-1-2<+01021-197606678>>0","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9a528aa9f9c8a701af068dab654e7157","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726207819830105.pdf?response-content-type=application/pdf","imageId":"1587238316086923264","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/6605ab07-f48c-40d9-8a89-91aa7627f739_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1587238396034551808","invoiceNo":"04938502","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220926","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":"1667262097606","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726207819830105.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 08:30:41,394 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20220919","currentDateStart":"20220919","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12967188699888639704","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"035-1070/8-++<46*8/60+116*18*+-+/6592-0-66-71*848*5/7->18<9+116+64503>49758>9868702+46+4*<57*401961-196-558*147>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a1ecff2e45c98cbec1408307b46b550a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726207890194450.pdf?response-content-type=application/pdf","imageId":"1587238318330880000","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/229cded4-1973-4f30-ba8c-3de61b7fb25b_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1587238396986654720","invoiceNo":"04223198","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220919","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667262097864","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726207890194450.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 09:09:40,233 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-01 09:16:52,547 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-01 09:16:52,547 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210310612","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-11-01 09:17:03,540 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-01 09:17:03,540 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211010615","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-11-01 09:17:40,711 [8] 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":850.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"赛多利斯斯泰帝(上海)贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91310115082079882Q","purchaserTel":"","receiveUserEmail":"hongbo.nie@sartorius.com","redNotification":null,"salesbillNo":"ICC2210310612-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":850.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587252590442713088","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}]}]}
2022-11-01 09:17:41,791 [18] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-11-01 09:17:44,994 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 09:17:44,994 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210310612-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 09:18:03,864 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 09:18:03,864 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":850.000000,"amountWithoutTax":801.890000,"cargoCode":"1587252590442713088","cargoName":"*餐饮服务*餐费","createTime":1667265551887,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904540043396714496,"invoiceCode":"044002200111","invoiceId":904540043132473344,"invoiceNo":"22201200","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904539972433555456,"preInvoiceItemId":904539972433555457,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":48.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667265551897,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":850.000000,"amountWithoutTax":801.890000,"batchNo":904539967756775424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"79932842253469329369","checkerName":"高昵","cipherText":">1-675698-3<1-386264162//*+8329<*5473-/7+*0354-<270*4/>06//501638878331>>8<374551>/0<1108+*5653-902<23/6/771","createTime":1667265551820,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667265551889,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904540043132473344,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201200","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904539967756775424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZCt3VUhnYm5hMFM=","preInvoiceId":904539972433555456,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"赛多利斯斯泰帝(上海)贸易有限公司","purchaserNo":"","purchaserTaxNo":"91310115082079882Q","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hongbo.nie@sartorius.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667265551889,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904539967341686784","salesbillNo":"ICC2210310612-1","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":48.110000,"taxRate":"0.06","updateTime":1667265551889,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":850.000000,"amountWithoutTax":801.890000,"invoiceItemId":904540043396714496,"preInvoiceItemId":904539972433555457,"salesbillItemId":904539967341686785,"salesbillNo":"ICC2210310612-1","taxAmount":48.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":850.00,"amountWithTax":850.00,"salesbillId":904539967341686784,"salesbillNo":"ICC2210310612-1"}}]}
2022-11-01 09:18:04,817 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZCt3VUhnYm5hMFM=
2022-11-01 09:18:51,968 [18] 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":1077.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"东富龙包装技术(上海)有限公司","purchaserNo":null,"purchaserTaxNo":"913101125931981972","purchaserTel":"","receiveUserEmail":"beigene.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211010615-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1077.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587252636441649152","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}]}]}
2022-11-01 09:18:52,796 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-01 09:18:55,585 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 09:18:55,585 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211010615-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 09:19:04,913 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 09:19:04,913 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1077.000000,"amountWithoutTax":1016.040000,"cargoCode":"1587252636441649152","cargoName":"*餐饮服务*餐费","createTime":1667265613363,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904540301245755392,"invoiceCode":"044002200111","invoiceId":904540300880850944,"invoiceNo":"22201201","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904540267741655040,"preInvoiceItemId":904540267741655041,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":60.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667265613373,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1077.000000,"amountWithoutTax":1016.040000,"batchNo":904540264738488320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"70688404051560027754","checkerName":"高昵","cipherText":"78948+-4850*<35>46416*579/329+99/1216+168*815<37074/--//9+5*239*557601<79>*7512>65917--89194136<1>9<+5/95<67","createTime":1667265613272,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667265613365,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904540300880850944,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201201","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904540264738488320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZUxUNWRETGR4bWE=","preInvoiceId":904540267741655040,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"东富龙包装技术(上海)有限公司","purchaserNo":"","purchaserTaxNo":"913101125931981972","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667265613365,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904540264117538816","salesbillNo":"ICC2211010615-1","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":60.960000,"taxRate":"0.06","updateTime":1667265613365,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1077.000000,"amountWithoutTax":1016.040000,"invoiceItemId":904540301245755392,"preInvoiceItemId":904540267741655041,"salesbillItemId":904540264117538817,"salesbillNo":"ICC2211010615-1","taxAmount":60.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1077.00,"amountWithTax":1077.00,"salesbillId":904540264117538816,"salesbillNo":"ICC2211010615-1"}}]}
2022-11-01 09:19:05,563 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZUxUNWRETGR4bWE=
2022-11-01 09:24:55,038 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"148.00","amountWithoutTax":"148.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"148.00000000","zeroTax":"3"},{"amountWithTax":"-0.40","amountWithoutTax":"-0.40","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"147.60","amountWithoutTax":"147.60","backType":"0","balanceAmount":"147.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85634271811772641516","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-86083-<<<5340/9>2/+<15+*9431>803897+64889*>/49>16-4-**869<3/-*772005<4018/2/<+578*54430803897+64889*>/4>682","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120190","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587254569228828672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726595346586849.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1587254579710406656","invoiceNo":"07831500","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990641","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221101","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13916713797","purchaserAddress":"13916713797","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘美蓉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：90002424101账单月:202210。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667265956097","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726595346586849.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":[]}
2022-11-01 09:24:55,813 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587254579710406656
2022-11-01 09:24:56,080 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587254579710406656
2022-11-01 09:24:56,862 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587254579710406656
2022-11-01 09:27:26,416 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166726610366692625","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":"1667266115196","commitUserId":"6082067291260682283","commitUserName":"宋庆龄小学","commodityInspectionNo":"","createTime":"1667266108204","createUserCode":"120190","createUserId":"6082067291260682283","createUserName":"宋庆龄小学","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:55","getOnTime":"19:38","handleStatus":"0","height":"2016","hookTime":"","imageFileUrl":"","imageId":"1587255202170281984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726610369343526.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002160609","invoiceDate":"","invoiceId":"1587255217181700096","invoiceNo":"00082661","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1667266108121","scanUserId":"6082067291260682283","scanUserName":"宋庆龄小学","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726610369343526.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1667145600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1667266115197","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"946","xPoint":"131","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 09:27:27,041 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587255217181700096
2022-11-01 09:27:27,324 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587255217181700096
2022-11-01 09:27:28,011 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587255217181700096
2022-11-01 09:42:09,771 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-01 09:42:09,771 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210312021","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2022-11-01 09:42:53,191 [26] 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":33600.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京三奕国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ01660264","purchaserTel":"","receiveUserEmail":"breaks.song@3einternationalschool.org","redNotification":null,"salesbillNo":"IB2210312021-1","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":33600.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587258954170769408","itemName":"餐费","itemSpec":"","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-01 09:42:54,070 [56] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-01 09:42:56,976 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 09:42:56,976 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210312021-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 09:43:25,190 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 09:43:25,190 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":33600.000000,"amountWithoutTax":31698.110000,"cargoCode":"1587258954170769408","cargoName":"*餐饮服务*餐费","createTime":1667267073271,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904546424543830016,"invoiceCode":"011002200211","invoiceId":904546424308948992,"invoiceNo":"21898425","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904546315064020992,"preInvoiceItemId":904546315064020993,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"张","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1901.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"31698.110000000000000","updateTime":1667267073281,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":33600.000000,"amountWithoutTax":31698.110000,"batchNo":904546311389548544,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14914497476829653659","checkerName":"高昵","cipherText":"039-6470/-<88837+38>75*7/34985-434039<->*>06<<898>7+649222/5>9-447>3+/+6+2/6*</537559<3+69-32401500-190194*1<7>-","createTime":1667267073211,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667267073274,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904546424308948992,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898425","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904546311389548544,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd1lHS2lUc2NsTjk=","preInvoiceId":904546315064020992,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京三奕国际学校","purchaserNo":"","purchaserTaxNo":"52110000MJ01660264","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"breaks.song@3einternationalschool.org","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667267073274,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904546310396014592","salesbillNo":"IB2210312021-1","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":1901.890000,"taxRate":"0.06","updateTime":1667267073274,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":33600.000000,"amountWithoutTax":31698.110000,"invoiceItemId":904546424543830016,"preInvoiceItemId":904546315064020993,"salesbillItemId":904546310396014593,"salesbillNo":"IB2210312021-1","taxAmount":1901.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":33600.00,"amountWithTax":33600.00,"salesbillId":904546310396014592,"salesbillNo":"IB2210312021-1"}}]}
2022-11-01 09:43:25,941 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd1lHS2lUc2NsTjk=
2022-11-01 09:59:46,256 [47] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-01 09:59:46,256 [47] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105571", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":317257.6,"EPOS":"服务费-转包费","YTDTotalBudget":789194.88,"YTDAvailableBudget":789194.88,"YTDBalance":471937.28,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"c1e367b9-401c-46cc-a7a5-5c7f1ab64594","__ctxidx":0}]}
2022-11-01 10:02:00,692 [52] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O221028138"}】
2022-11-01 10:02:01,098 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O221028138","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000779","Document_Date":"20221028","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022Q3 税务代理服务费-怡乐食武昌（武汉江都税务所）","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"900","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504D","GL_Account_Number":"52622001","Expense_Type":"代理报税费","Tax_Classify_Code":"3040603990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221025","Requester":"Zoe Lin 林婕"}]}]}
2022-11-01 10:02:01,921 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O221028138","SP_PO_Item":"00010","SAP_PO":4400006007,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221101,"Creation_Time":100311}]}】
2022-11-01 10:02:02,155 [52] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-01 10:02:10,976 [52] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O221031141"}】
2022-11-01 10:02:11,335 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O221031141","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000779","Document_Date":"20221031","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202204-202209-江都税签代理服务费202207-202209（康帕斯","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"900","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52622001","Expense_Type":"代理报税费","Tax_Classify_Code":"3040603990000000000","Capex_Category":"","Location":"","Delivery_Date":"20220930","Requester":"Jessica Zhao 赵戌冬"}]}]}
2022-11-01 10:02:11,632 [54] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-01 10:02:11,632 [54] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105571", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566505","Amount":24000,"EPOS":"用品及服务-服务费-垃圾费","YTDTotalBudget":24000,"YTDAvailableBudget":0,"YTDBalance":-24000,"OverYTDBudget":"100.00","IfwithinBudget":"No","_id":"6e8af4e2-25ea-4a80-ba5d-52dd8bd14660","__ctxidx":0}]}
2022-11-01 10:02:12,132 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O221031141","SP_PO_Item":"00010","SAP_PO":4400006008,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221101,"Creation_Time":100321}]}】
2022-11-01 10:02:12,367 [52] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-01 10:05:37,507 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-01 10:05:37,507 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210310614","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-01 10:05:50,963 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-01 10:05:50,963 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2210310613","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-01 10:05:54,515 [56] 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":480.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"苏州力为益友环境科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320585MA26RW4062","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2210310614-1","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":480.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587264858698031104","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}]}]}
2022-11-01 10:05:55,385 [56] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-11-01 10:05:58,453 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 10:05:58,453 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210310614-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 10:06:28,235 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 10:06:28,235 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":480.000000,"amountWithoutTax":452.830000,"cargoCode":"1587264858698031104","cargoName":"*餐饮服务*餐费","createTime":1667268456320,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904552225471664128,"invoiceCode":"031002200311","invoiceId":904552225220005888,"invoiceNo":"34417587","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904552108001910784,"preInvoiceItemId":904552108001910785,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":27.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"452.830000000000000","updateTime":1667268456330,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":480.000000,"amountWithoutTax":452.830000,"batchNo":904552104637923328,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12205065458485795001","checkerName":"高昵","cipherText":"033031518/-*53/-38+60/2407458674+874327-1->8072+<657/*7**-1*91-9634>377<6248-35>94403342753*7<0157>41961*1-<9<76","createTime":1667268456256,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667268456323,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904552225220005888,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417587","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904552104637923328,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZZlF5blZuaWZFWUo=","preInvoiceId":904552108001910784,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"苏州力为益友环境科技有限公司","purchaserNo":"","purchaserTaxNo":"91320585MA26RW4062","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667268456323,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904552103971061760","salesbillNo":"ICC2210310614-1","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":27.170000,"taxRate":"0.06","updateTime":1667268456323,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":480.000000,"amountWithoutTax":452.830000,"invoiceItemId":904552225471664128,"preInvoiceItemId":904552108001910785,"salesbillItemId":904552103971061761,"salesbillNo":"ICC2210310614-1","taxAmount":27.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":480.00,"amountWithTax":480.00,"salesbillId":904552103971061760,"salesbillNo":"ICC2210310614-1"}}]}
2022-11-01 10:06:29,000 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZZlF5blZuaWZFWUo=
2022-11-01 10:07:05,592 [56] 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":748.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"马鞍山普罗塞斯流程外包服务有限公司","purchaserNo":null,"purchaserTaxNo":"91340500MA2RHK2487","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2210310613-1","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":748.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587264915174330368","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}]}]}
2022-11-01 10:07:06,404 [56] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-01 10:07:09,154 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 10:07:09,154 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2210310613-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 10:07:20,812 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 10:07:20,812 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":748.500000,"amountWithoutTax":706.130000,"cargoCode":"1587264915174330368","cargoName":"*餐饮服务*餐费","createTime":1667268509289,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904552447639752704,"invoiceCode":"031002200311","invoiceId":904552447614586880,"invoiceNo":"34417588","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904552406619578368,"preInvoiceItemId":904552406619578369,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":42.370000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"706.130000000000000","updateTime":1667268509297,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":748.500000,"amountWithoutTax":706.130000,"batchNo":904552401603067904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17388582657875141149","checkerName":"高昵","cipherText":"03>>2796<<>25200889715+2>8+356220>>0+<7>0<6/+/8348<>7*302/1*1+8984645<5<-*><7565+9966-516210-<0157>41915<59*460>","createTime":1667268509279,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667268509291,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904552447614586880,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417588","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904552401603067904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZUXMrUVVtYnJ3Umk=","preInvoiceId":904552406619578368,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"马鞍山普罗塞斯流程外包服务有限公司","purchaserNo":"","purchaserTaxNo":"91340500MA2RHK2487","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667268509291,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904552401158991872","salesbillNo":"ICC2210310613-1","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":42.370000,"taxRate":"0.06","updateTime":1667268509291,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":748.500000,"amountWithoutTax":706.130000,"invoiceItemId":904552447639752704,"preInvoiceItemId":904552406619578369,"salesbillItemId":904552401158991873,"salesbillNo":"ICC2210310613-1","taxAmount":42.370000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":748.50,"amountWithTax":748.50,"salesbillId":904552401158991872,"salesbillNo":"ICC2210310613-1"}}]}
2022-11-01 10:07:21,456 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZUXMrUVVtYnJ3Umk=
2022-11-01 10:11:30,838 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-01 10:11:30,838 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210312018","BusinessBillType":"AR","CompanyCode":"CCD-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661608923071"}
2022-11-01 10:11:52,614 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-01 10:11:52,614 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210312023","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-11-01 10:12:06,639 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661608923071","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3505.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"成都市科华北路62号力宝大厦南塔15层","purchaserBankAccount":"4402205009100189431","purchaserBankName":"中国工商银行成都市芷泉支行营业室","purchaserName":"成都诺德安达教育咨询有限公司","purchaserNo":null,"purchaserTaxNo":"91510100686320761G","purchaserTel":"028-67038650","receiveUserEmail":"julia.guo@lis-chengdu.com","redNotification":null,"salesbillNo":"IB2210312018-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCD-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3505.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587266340600160256","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-11-01 10:12:07,390 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-11-01 10:12:10,109 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 10:12:10,109 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210312018-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 10:12:31,056 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 10:12:31,056 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3505.000000,"amountWithoutTax":3505.000000,"cargoCode":"1587266340600160256","cargoName":"*餐饮服务*宴会费","createTime":1667268819183,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904553747429535744,"invoiceCode":"051002000211","invoiceId":904553747123351552,"invoiceNo":"86379825","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904553669818134528,"preInvoiceItemId":904553669818134529,"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":1667268819193,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3505.000000,"amountWithoutTax":3505.000000,"batchNo":904553664705277952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"53307418630106817800","checkerName":"高昵","cipherText":"99>70576-30<42719<65+/2+7>90>353+37-/-/63>7573+80194/65//0003>42<-450342-6/<7924--5-52/153+519/7/44>6/72*145","createTime":1667268819106,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667268819185,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904553747123351552,"identifyStatus":"","invoiceCode":"051002000211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"86379825","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661608923071","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904553664705277952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=b05tYWhnQ0c2V3EwYytiOEsrOHFtdHN5SHU5OEJFcEI=","preInvoiceId":904553669818134528,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"成都市科华北路62号力宝大厦南塔15层","purchaserBankAccount":"4402205009100189431","purchaserBankInfo":"","purchaserBankName":"中国工商银行成都市芷泉支行营业室","purchaserGroupId":0,"purchaserId":0,"purchaserName":"成都诺德安达教育咨询有限公司","purchaserNo":"","purchaserTaxNo":"91510100686320761G","purchaserTel":"028-67038650","purchaserTenantId":0,"receiveUserEmail":"julia.guo@lis-chengdu.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667268819185,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904553664235892736","salesbillNo":"IB2210312018-1","sellerAddrTel":"","sellerAddress":"四川省成都市青羊区清江中路1号","sellerBankAccount":"4402265009100015489","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司成都峨影支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378690,"sellerName":"康帕斯（中国）企业管理服务有限公司成都分公司","sellerNo":"CCD-001","sellerTaxNo":"91510100734796992J","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784994,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1667268819185,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3505.000000,"amountWithoutTax":3505.000000,"invoiceItemId":904553747429535744,"preInvoiceItemId":904553669818134529,"salesbillItemId":904553664235892737,"salesbillNo":"IB2210312018-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3505.00,"amountWithTax":3505.00,"salesbillId":904553664235892736,"salesbillNo":"IB2210312018-1"}}]}
2022-11-01 10:12:31,738 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=b05tYWhnQ0c2V3EwYytiOEsrOHFtdHN5SHU5OEJFcEI=
2022-11-01 10:13:17,577 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":620.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210312023-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001193450","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":620.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587266431914348544","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001193450","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-01 10:13:18,266 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-01 10:13:20,957 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 10:13:20,957 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210312023-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 10:13:38,755 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 10:13:38,755 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":620.000000,"amountWithoutTax":584.910000,"cargoCode":"1587266431914348544","cargoName":"*餐饮服务*餐费","createTime":1667268886779,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904554030947602432,"invoiceCode":"031002200211","invoiceId":904554030716915712,"invoiceNo":"51313039","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904553965692727296,"preInvoiceItemId":904553965692727297,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":35.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667268886789,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":620.000000,"amountWithoutTax":584.910000,"batchNo":904553961947070464,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"70751356191017737049","checkerName":"高昵","cipherText":"889<>36<<+6/825*355-*<96-85*-9792/4101868246>-/3/-+24434/7<825/7+20460825+45578/07+0/+9-7/2-*10106925+-3-+</","createTime":1667268886720,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667268886781,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"I001193450","handleStatus":"","id":904554030716915712,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313039","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904553961947070464,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzVWt2U2ZQS0w3dGo=","preInvoiceId":904553965692727296,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667268886781,"redUserId":"0","redUserName":"","remark":"I001193450","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904553961519394816","salesbillNo":"IB2210312023-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":35.090000,"taxRate":"0.06","updateTime":1667268886781,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":620.000000,"amountWithoutTax":584.910000,"invoiceItemId":904554030947602432,"preInvoiceItemId":904553965692727297,"salesbillItemId":904553961519394817,"salesbillNo":"IB2210312023-1","taxAmount":35.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":620.00,"amountWithTax":620.00,"salesbillId":904553961519394816,"salesbillNo":"IB2210312023-1"}}]}
2022-11-01 10:13:39,473 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzVWt2U2ZQS0w3dGo=
2022-11-01 10:28:08,896 [54] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-01 10:28:08,896 [54] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1090524X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512001","Amount":15000,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-15000,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512006","Amount":1400,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1400,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":800,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-800,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2022-11-01 10:36:28,265 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"166727024437022804","billCode":"","billTypeCode":"","createUserCode":"975202","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1667270241302","imageFileUrl":"","imageId":"1587272567016665088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166727024440150542.jpeg?response-content-type=image/jpg","invoiceId":"1587272577456275456","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667270247108","scanUserId":"6082067222541205514","scanUserName":"深圳滨海腾讯南塔4F&5F","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166727024440150542.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 10:36:28,890 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587272577456275456
2022-11-01 10:36:29,203 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587272577456275456
2022-11-01 10:36:30,298 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587272577456275456
2022-11-01 10:36:42,631 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"68.50","amountWithoutTax":"68.50","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"68.50000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"68.50","amountWithoutTax":"68.50","backType":"0","balanceAmount":"68.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45255838581564243256","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"3/73-/*63-*/0>1+528/54*+/->63915+9*-36*5*7<*-/583<794/-8*966*8>90+/5*00>/-728910<8/7>11615+9*-36*5*7<*-/31*+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003255","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4fc70ef6a707e49580f527f28687c475","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/16672636919892456.pdf?response-content-type=application/pdf","imageId":"1587245084238151680","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/c877ef8d-cef1-4f27-ae3a-d4f349cccc34_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1587245149111459840","invoiceNo":"07951855","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221101","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李九龄","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：15221835202账号：31004792582账单月：202210。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667263707661","scanUserId":"6082067256900943899","scanUserName":"李九龄","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/16672636919892456.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 10:36:43,521 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587245149111459840
2022-11-01 10:36:43,849 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587245149111459840
2022-11-01 10:36:44,599 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587245149111459840
2022-11-01 10:42:23,428 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-01 10:42:23,428 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210312020","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2022-11-01 10:43:18,697 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"","receiveUserEmail":"Bsbsy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210312020-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587274110338605056","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}]}]}
2022-11-01 10:43:19,432 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"","receiveUserEmail":"Bsbsy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210312020-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587274110338605057","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}]}]}
2022-11-01 10:43:20,281 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"","receiveUserEmail":"Bsbsy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210312020-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587274110338605058","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}]}]}
2022-11-01 10:43:21,096 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"","receiveUserEmail":"Bsbsy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210312020-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587274110338605059","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}]}]}
2022-11-01 10:43:21,957 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"","receiveUserEmail":"Bsbsy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210312020-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587274110338605060","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}]}]}
2022-11-01 10:43:22,676 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 10:43:22,676 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210312020-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 10:43:22,818 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"","receiveUserEmail":"Bsbsy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210312020-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587274110338605061","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}]}]}
2022-11-01 10:43:23,240 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 10:43:23,240 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210312020-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 10:43:23,474 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"","receiveUserEmail":"Bsbsy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210312020-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587274110338605062","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}]}]}
2022-11-01 10:43:23,521 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 10:43:23,521 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210312020-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 10:43:23,693 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 10:43:23,693 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210312020-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 10:43:24,149 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 10:43:24,149 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210312020-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 10:43:24,227 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 10:43:24,227 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210312020-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 10:43:24,290 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"","receiveUserEmail":"Bsbsy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210312020-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587274110338605063","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}]}]}
2022-11-01 10:43:24,336 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 10:43:24,336 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210312020-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 10:43:24,957 [75] 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":28529.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"","receiveUserEmail":"Bsbsy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210312020-9","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":28529.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587274110338605064","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}]}]}
2022-11-01 10:43:25,020 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 10:43:25,020 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210312020-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 10:43:25,770 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-01 10:43:25,912 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 10:43:25,912 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210312020-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 10:43:47,970 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 10:43:47,970 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1587274110338605057","cargoName":"*餐饮服务*餐费","createTime":1667270696555,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904561621698424832,"invoiceCode":"011002200211","invoiceId":904561621446766592,"invoiceNo":"21898426","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904561522649915392,"preInvoiceItemId":904561522649915393,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"89622.640000000000000","updateTime":1667270696565,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":904561520212676608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01452709071911924761","checkerName":"高昵","cipherText":"031043<231>*9/8+>5*214--/772/6895-7<7<386/6*</6>2903+12/52*-3+00+3<2>-/>/9332*7*887/8/8>4*3>2+01500-1953171+///3","createTime":1667270696491,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667270696557,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904561621446766592,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898426","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904561520212676608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNGd5aWtPODYxR08=","preInvoiceId":904561522649915392,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京英国学校","purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Bsbsy@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667270696557,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904561519814733824","salesbillNo":"IB2210312020-2","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1667270696557,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":904561621698424832,"preInvoiceItemId":904561522649915393,"salesbillItemId":904561519814733825,"salesbillNo":"IB2210312020-2","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":904561519814733824,"salesbillNo":"IB2210312020-2"}}]}
2022-11-01 10:43:48,751 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNGd5aWtPODYxR08=
2022-11-01 10:44:26,299 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 10:44:26,299 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1587274110338605056","cargoName":"*餐饮服务*餐费","createTime":1667270734781,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904561782030020608,"invoiceCode":"011002200211","invoiceId":904561781736419328,"invoiceNo":"21898427","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904561520703758336,"preInvoiceItemId":904561520703758337,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"89622.640000000000000","updateTime":1667270734790,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":904561517172551680,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15668776888777392119","checkerName":"高昵","cipherText":"036>3++78>826-1>/7*2/8->76/67+780125+29<-84<<7+4+/10988200088760*7-*2/8<2/81>>>8445005-<91989-01500-19*9912*7+/<","createTime":1667270734707,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667270734783,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904561781736419328,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898427","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904561517172551680,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOTVueHo4czhUY08=","preInvoiceId":904561520703758336,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京英国学校","purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Bsbsy@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667270734783,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904561516358479872","salesbillNo":"IB2210312020-1","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1667270734783,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":904561782030020608,"preInvoiceItemId":904561520703758337,"salesbillItemId":904561516358479873,"salesbillNo":"IB2210312020-1","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":904561516358479872,"salesbillNo":"IB2210312020-1"}}]}
2022-11-01 10:44:26,986 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOTVueHo4czhUY08=
2022-11-01 10:45:06,412 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 10:45:06,412 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1587274110338605060","cargoName":"*餐饮服务*餐费","createTime":1667270775040,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904561950888267776,"invoiceCode":"011002200211","invoiceId":904561950644998144,"invoiceNo":"21898428","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904561522843004928,"preInvoiceItemId":904561522843004929,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"89622.640000000000000","updateTime":1667270775050,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":904561520594874368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17188238627815165957","checkerName":"高昵","cipherText":"0323>58829/8/+1/-+/5+3<>/4+9<5-954129-/51>266843/35/-960><+0/47+>*1</1>/337-34/8<00998833/*-9<01500-19080/6/<6-/","createTime":1667270774978,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667270775043,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904561950644998144,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898428","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904561520594874368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd2kxN2oxQ3VLVmI=","preInvoiceId":904561522843004928,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京英国学校","purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Bsbsy@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667270775043,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904561520263360512","salesbillNo":"IB2210312020-5","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1667270775043,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":904561950888267776,"preInvoiceItemId":904561522843004929,"salesbillItemId":904561520263360513,"salesbillNo":"IB2210312020-5","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":904561520263360512,"salesbillNo":"IB2210312020-5"}}]}
2022-11-01 10:45:07,131 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd2kxN2oxQ3VLVmI=
2022-11-01 10:45:45,997 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 10:45:45,997 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1587274110338605061","cargoName":"*餐饮服务*餐费","createTime":1667270814550,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904562116605325312,"invoiceCode":"011002200211","invoiceId":904562116567576576,"invoiceNo":"21898429","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904561525393141760,"preInvoiceItemId":904561525393141761,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"89622.640000000000000","updateTime":1667270814559,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":904561523484233728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"09115662096960176942","checkerName":"高昵","cipherText":"03/952090*3/+<-8>*/7*5>+03<684--82+0294>778/>*/**1+9193/4>1*9-56993>-/0<06249<6-7*4/9<7+8-1>*501500-194+/079*045","createTime":1667270814537,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667270814552,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904562116567576576,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898429","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904561523484233728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNnM4VTZoTGVhS1Y=","preInvoiceId":904561525393141760,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京英国学校","purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Bsbsy@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667270814552,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904561523132264448","salesbillNo":"IB2210312020-6","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1667270814552,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":904562116605325312,"preInvoiceItemId":904561525393141761,"salesbillItemId":904561523132264449,"salesbillNo":"IB2210312020-6","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":904561523132264448,"salesbillNo":"IB2210312020-6"}}]}
2022-11-01 10:45:46,670 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNnM4VTZoTGVhS1Y=
2022-11-01 10:46:25,349 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 10:46:25,349 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1587274110338605062","cargoName":"*餐饮服务*餐费","createTime":1667270853918,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904562281726664704,"invoiceCode":"011002200211","invoiceId":904562281470812160,"invoiceNo":"21898430","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904561526877773824,"preInvoiceItemId":904561526877773825,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"89622.640000000000000","updateTime":1667270853927,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":904561525443325952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10464360150940731413","checkerName":"高昵","cipherText":"0332+-18654574*7*+*+2757/3/22-3*-8/+0765-+1-193640728-60451/7-*2488*4/26-5720410231>049-30402901500-19>/4-</3105","createTime":1667270853854,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667270853920,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904562281470812160,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898430","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904561525443325952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGhidXJ1ZFlqWFM=","preInvoiceId":904561526877773824,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京英国学校","purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Bsbsy@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667270853920,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904561525116170240","salesbillNo":"IB2210312020-7","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1667270853920,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":904562281726664704,"preInvoiceItemId":904561526877773825,"salesbillItemId":904561525116170241,"salesbillNo":"IB2210312020-7","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":904561525116170240,"salesbillNo":"IB2210312020-7"}}]}
2022-11-01 10:46:26,036 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGhidXJ1ZFlqWFM=
2022-11-01 10:46:48,480 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-01 10:46:48,480 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210312022","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2022-11-01 10:47:05,568 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 10:47:05,568 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1587274110338605059","cargoName":"*餐饮服务*餐费","createTime":1667270894044,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904562450027458560,"invoiceCode":"011002200211","invoiceId":904562449750634496,"invoiceNo":"21898431","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904561525795524608,"preInvoiceItemId":904561525795524609,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"89622.640000000000000","updateTime":1667270894054,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":904561522213875712,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"11820394666757735042","checkerName":"高昵","cipherText":"03201-68/5**+239>9022>8-+7+*>-2>*36>1/<886<9/003594++9473/407+/954350+--6>0><4*/>0<6>>3347832501500-193-24461+45","createTime":1667270893974,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667270894046,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904562449750634496,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898431","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904561522213875712,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL2lHdXdQWnUrbXg=","preInvoiceId":904561525795524608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京英国学校","purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Bsbsy@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667270894046,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904561521760743424","salesbillNo":"IB2210312020-4","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1667270894046,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":904562450027458560,"preInvoiceItemId":904561525795524609,"salesbillItemId":904561521760743425,"salesbillNo":"IB2210312020-4","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":904561521760743424,"salesbillNo":"IB2210312020-4"}}]}
2022-11-01 10:47:06,302 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL2lHdXdQWnUrbXg=
2022-11-01 10:47:26,780 [76] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区三里屯西六街5号","purchaserBankAccount":"346756009889","purchaserBankName":"中国银行股份有限公司北京使馆区支行","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"010-85323088","receiveUserEmail":"bsb.slt@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210312022-1","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587275222135345152","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}]}]}
2022-11-01 10:47:27,608 [76] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区三里屯西六街5号","purchaserBankAccount":"346756009889","purchaserBankName":"中国银行股份有限公司北京使馆区支行","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"010-85323088","receiveUserEmail":"bsb.slt@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210312022-2","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587275222135345153","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}]}]}
2022-11-01 10:47:28,798 [59] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区三里屯西六街5号","purchaserBankAccount":"346756009889","purchaserBankName":"中国银行股份有限公司北京使馆区支行","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"010-85323088","receiveUserEmail":"bsb.slt@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210312022-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587275222135345154","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}]}]}
2022-11-01 10:47:29,612 [59] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区三里屯西六街5号","purchaserBankAccount":"346756009889","purchaserBankName":"中国银行股份有限公司北京使馆区支行","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"010-85323088","receiveUserEmail":"bsb.slt@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210312022-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587275222135345155","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}]}]}
2022-11-01 10:47:30,414 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 10:47:30,414 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210312022-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 10:47:30,455 [61] 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":34720.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区三里屯西六街5号","purchaserBankAccount":"346756009889","purchaserBankName":"中国银行股份有限公司北京使馆区支行","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"010-85323088","receiveUserEmail":"bsb.slt@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2210312022-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":34720.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587275222135345156","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}]}]}
2022-11-01 10:47:30,878 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 10:47:30,878 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210312022-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 10:47:31,331 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 10:47:31,331 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210312022-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 10:47:31,347 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-01 10:47:31,435 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 10:47:31,435 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210312022-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 10:47:33,354 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 10:47:33,354 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210312022-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 10:47:47,545 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 10:47:47,545 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":28529.000000,"amountWithoutTax":26914.150000,"cargoCode":"1587274110338605064","cargoName":"*餐饮服务*餐费","createTime":1667270935688,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904562624694902784,"invoiceCode":"011002200211","invoiceId":904562624665542656,"invoiceNo":"21898432","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904561533139750912,"preInvoiceItemId":904561533139750913,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1614.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"26914.150000000000000","updateTime":1667270935697,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":28529.000000,"amountWithoutTax":26914.150000,"batchNo":904561531835609088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07821973211277115537","checkerName":"高昵","cipherText":"03>169<>4<98473870303/9/1*>+7-/129>9163109+6933*-1+*>438<702*-11+3->/<0<*-8>7/<-<2<220>188279-01500-194*/32-21<8","createTime":1667270935677,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667270935690,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904562624665542656,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898432","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904561531835609088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3h2V01ldTBwb3U=","preInvoiceId":904561533139750912,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京英国学校","purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Bsbsy@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667270935690,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904561531428990976","salesbillNo":"IB2210312020-9","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":1614.850000,"taxRate":"0.06","updateTime":1667270935690,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":28529.000000,"amountWithoutTax":26914.150000,"invoiceItemId":904562624694902784,"preInvoiceItemId":904561533139750913,"salesbillItemId":904561531428990977,"salesbillNo":"IB2210312020-9","taxAmount":1614.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":28529.00,"amountWithTax":28529.00,"salesbillId":904561531428990976,"salesbillNo":"IB2210312020-9"}}]}
2022-11-01 10:47:48,209 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3h2V01ldTBwb3U=
2022-11-01 10:48:26,824 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 10:48:26,824 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":34720.400000,"amountWithoutTax":32755.090000,"cargoCode":"1587275222135345156","cargoName":"*餐饮服务*餐费","createTime":1667270975381,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904562791179411456,"invoiceCode":"011002200211","invoiceId":904562790948724736,"invoiceNo":"21898433","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904562563097243648,"preInvoiceItemId":904562563097243649,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1965.310000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"32755.090000000000000","updateTime":1667270975391,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":34720.400000,"amountWithoutTax":32755.090000,"batchNo":904562561562238976,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06658885349600270029","checkerName":"高昵","cipherText":"03/48>67*54-41>+398211069/299250680*04<5/98>5-23/99098>+4760<9->09*13-+8078/<62-/>8/926917-/+001500-1982>203599*","createTime":1667270975322,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667270975383,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904562790948724736,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898433","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904562561562238976,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNnREWEh6ZGl6QVI=","preInvoiceId":904562563097243648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区三里屯西六街5号","purchaserBankAccount":"346756009889","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司北京使馆区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京英国学校","purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"010-85323088","purchaserTenantId":0,"receiveUserEmail":"bsb.slt@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667270975383,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904562561197731840","salesbillNo":"IB2210312022-5","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1965.310000,"taxRate":"0.06","updateTime":1667270975383,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":34720.400000,"amountWithoutTax":32755.090000,"invoiceItemId":904562791179411456,"preInvoiceItemId":904562563097243649,"salesbillItemId":904562561197731841,"salesbillNo":"IB2210312022-5","taxAmount":1965.310000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":34720.40,"amountWithTax":34720.40,"salesbillId":904562561197731840,"salesbillNo":"IB2210312022-5"}}]}
2022-11-01 10:48:27,621 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNnREWEh6ZGl6QVI=
2022-11-01 10:49:05,842 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 10:49:05,842 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"cargoCode":"1587275222135345153","cargoName":"*餐饮服务*餐费","createTime":1667271014515,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904562955319324672,"invoiceCode":"011002200211","invoiceId":904562955038306304,"invoiceNo":"21898434","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904562562744913920,"preInvoiceItemId":904562562744913921,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5094.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"84905.660000000000000","updateTime":1667271014542,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"batchNo":904562561037795328,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17589060795945179086","checkerName":"高昵","cipherText":"036514*4-9*55>10<3504/2-31**<*<6*-<04*0/<37314>*/73250095>04/9*8680>-33491<*79+775/-/5>4-8018801500-19798*310490","createTime":1667271014444,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667271014517,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904562955038306304,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898434","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904562561037795328,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzd0SzJlbmdCV3o=","preInvoiceId":904562562744913920,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区三里屯西六街5号","purchaserBankAccount":"346756009889","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司北京使馆区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京英国学校","purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"010-85323088","purchaserTenantId":0,"receiveUserEmail":"bsb.slt@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667271014517,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904562560601911296","salesbillNo":"IB2210312022-2","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":5094.340000,"taxRate":"0.06","updateTime":1667271014517,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"invoiceItemId":904562955319324672,"preInvoiceItemId":904562562744913921,"salesbillItemId":904562560601911297,"salesbillNo":"IB2210312022-2","taxAmount":5094.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":90000.00,"amountWithTax":90000.00,"salesbillId":904562560601911296,"salesbillNo":"IB2210312022-2"}}]}
2022-11-01 10:49:06,640 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzd0SzJlbmdCV3o=
2022-11-01 10:49:46,879 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 10:49:46,879 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"cargoCode":"1587275222135345154","cargoName":"*餐饮服务*餐费","createTime":1667271055428,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904563126920753152,"invoiceCode":"011002200211","invoiceId":904563126698455040,"invoiceNo":"21898435","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904562562510065664,"preInvoiceItemId":904562562510065665,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5094.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"84905.660000000000000","updateTime":1667271055438,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"batchNo":904562558898876416,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"11437394333802139683","checkerName":"高昵","cipherText":"03453/97-3-/08-+19+<7+4+573>5384<<7+<040/0361-4-669-22+8*-7/8*6>40159*+7<858874-+*6151756/1*9/01500-19844>+2/-8-","createTime":1667271055371,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667271055430,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904563126698455040,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898435","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904562558898876416,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMWdwc3E4dFE2U3o=","preInvoiceId":904562562510065664,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区三里屯西六街5号","purchaserBankAccount":"346756009889","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司北京使馆区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京英国学校","purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"010-85323088","purchaserTenantId":0,"receiveUserEmail":"bsb.slt@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667271055430,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904562558550732800","salesbillNo":"IB2210312022-3","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5094.340000,"taxRate":"0.06","updateTime":1667271055430,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"invoiceItemId":904563126920753152,"preInvoiceItemId":904562562510065665,"salesbillItemId":904562558550732801,"salesbillNo":"IB2210312022-3","taxAmount":5094.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":90000.00,"amountWithTax":90000.00,"salesbillId":904562558550732800,"salesbillNo":"IB2210312022-3"}}]}
2022-11-01 10:49:47,598 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMWdwc3E4dFE2U3o=
2022-11-01 10:50:26,548 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 10:50:26,548 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"cargoCode":"1587275222135345152","cargoName":"*餐饮服务*餐费","createTime":1667271095139,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904563293480751104,"invoiceCode":"011002200211","invoiceId":904563293245870080,"invoiceNo":"21898436","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904562560899538944,"preInvoiceItemId":904562560899538945,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5094.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"84905.660000000000000","updateTime":1667271095149,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"batchNo":904562557443276800,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"09977712934258866960","checkerName":"高昵","cipherText":"0335-/*-6-4<><<59+*282-+>3-+8093+-+302493>1*787//>6<5316-77211</2563>08735260556+*/++<6>1>666+01500-1914<*04//+8","createTime":1667271095071,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667271095142,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904563293245870080,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898436","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904562557443276800,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTIrazZxYkR4bEo=","preInvoiceId":904562560899538944,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区三里屯西六街5号","purchaserBankAccount":"346756009889","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司北京使馆区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京英国学校","purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"010-85323088","purchaserTenantId":0,"receiveUserEmail":"bsb.slt@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667271095142,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904562556944310272","salesbillNo":"IB2210312022-1","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":5094.340000,"taxRate":"0.06","updateTime":1667271095142,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"invoiceItemId":904563293480751104,"preInvoiceItemId":904562560899538945,"salesbillItemId":904562556944310273,"salesbillNo":"IB2210312022-1","taxAmount":5094.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":90000.00,"amountWithTax":90000.00,"salesbillId":904562556944310272,"salesbillNo":"IB2210312022-1"}}]}
2022-11-01 10:50:27,267 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTIrazZxYkR4bEo=
2022-11-01 10:51:06,747 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 10:51:06,747 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1587274110338605058","cargoName":"*餐饮服务*餐费","createTime":1667271135257,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904563461747957760,"invoiceCode":"011002200211","invoiceId":904563461496299520,"invoiceNo":"21898437","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904561525493567488,"preInvoiceItemId":904561525493567489,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"89622.640000000000000","updateTime":1667271135267,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":904561523501359104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02887644826071596377","checkerName":"高昵","cipherText":"03>7+-19-+2>/0-<8*03+>-9>5458>5*5889+3-3>><77/00312761/7846-<8>3++80-27>8*72371-3<943*8+36/16>01500-19*405580<69","createTime":1667271135193,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667271135260,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904563461496299520,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898437","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904561523501359104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNDg2L3RrcDhXUzM=","preInvoiceId":904561525493567488,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京英国学校","purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Bsbsy@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667271135260,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904561523052965888","salesbillNo":"IB2210312020-3","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1667271135260,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":904563461747957760,"preInvoiceItemId":904561525493567489,"salesbillItemId":904561523052965889,"salesbillNo":"IB2210312020-3","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":904561523052965888,"salesbillNo":"IB2210312020-3"}}]}
2022-11-01 10:51:07,465 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNDg2L3RrcDhXUzM=
2022-11-01 10:51:51,057 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 10:51:51,057 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1587274110338605063","cargoName":"*餐饮服务*餐费","createTime":1667271179553,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904563647538999296,"invoiceCode":"011002200211","invoiceId":904563647304118272,"invoiceNo":"21898438","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904561531155963904,"preInvoiceItemId":904561531155963905,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"89622.640000000000000","updateTime":1667271179562,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":904561528324653056,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16528308941774338263","checkerName":"高昵","cipherText":"03855+++8*77>>564-+2>>/*-064/0597670>>06/<+8+<01>19<8+*+1<24</37+/378545>-/0>697<*/01074*3<78501500-19>06411*696","createTime":1667271179493,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667271179555,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904563647304118272,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898438","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904561528324653056,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejdJSG5XaVg1d1E=","preInvoiceId":904561531155963904,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京英国学校","purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Bsbsy@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667271179555,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904561527968137216","salesbillNo":"IB2210312020-8","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1667271179555,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":904563647538999296,"preInvoiceItemId":904561531155963905,"salesbillItemId":904561527968137217,"salesbillNo":"IB2210312020-8","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":904561527968137216,"salesbillNo":"IB2210312020-8"}}]}
2022-11-01 10:51:51,760 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejdJSG5XaVg1d1E=
2022-11-01 10:52:32,469 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 10:52:32,469 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"cargoCode":"1587275222135345155","cargoName":"*餐饮服务*餐费","createTime":1667271221009,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904563821418065920,"invoiceCode":"011002200211","invoiceId":904563821392900096,"invoiceNo":"21898439","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904562572035297280,"preInvoiceItemId":904562572035297281,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5094.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"84905.660000000000000","updateTime":1667271221019,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"batchNo":904562569170874368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00958387935446208930","checkerName":"高昵","cipherText":"03/>0+9*325/9--4>86002<0/08>/94-1819+03>-6976-56*-7</0>3-7-69996//9867--1/7+0*++//+8>63-05/-3201500-19092+079>/1","createTime":1667271220999,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667271221011,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904563821392900096,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898439","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904562569170874368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNkVCL1pXTlRwbys=","preInvoiceId":904562572035297280,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区三里屯西六街5号","purchaserBankAccount":"346756009889","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司北京使馆区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京英国学校","purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"010-85323088","purchaserTenantId":0,"receiveUserEmail":"bsb.slt@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667271221011,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904562568734375936","salesbillNo":"IB2210312022-4","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5094.340000,"taxRate":"0.06","updateTime":1667271221011,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"invoiceItemId":904563821418065920,"preInvoiceItemId":904562572035297281,"salesbillItemId":904562568734375937,"salesbillNo":"IB2210312022-4","taxAmount":5094.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":90000.00,"amountWithTax":90000.00,"salesbillId":904562568734375936,"salesbillNo":"IB2210312022-4"}}]}
2022-11-01 10:52:33,204 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNkVCL1pXTlRwbys=
2022-11-01 10:53:50,482 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-01 10:53:50,482 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211012026","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2022-11-01 10:54:31,608 [76] 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":83358.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"中节能物业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330106142937560K","purchaserTel":"","receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211012026-1","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":12190.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587276992664309760","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":71168.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587276992664309761","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}]}]}
2022-11-01 10:54:32,665 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-01 10:54:35,576 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 10:54:35,576 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211012026-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2022-11-01 10:54:58,427 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 10:54:58,427 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":83358.000000,"amountWithoutTax":78639.620000,"cargoCode":"1587276992664309760","cargoName":"*餐饮服务*餐费","createTime":1667271366963,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904564433593380864,"invoiceCode":"033002200411","invoiceId":904564433379471360,"invoiceNo":"70243491","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904564343440904192,"preInvoiceItemId":904564343440904193,"priceMethod":"0","printContentFlag":"0","quantity":"2.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4718.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"39319.810000000000000","updateTime":1667271366973,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":83358.000000,"amountWithoutTax":78639.620000,"batchNo":904564340203155458,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"52339275042674931192","checkerName":"高昵","cipherText":"<9--166-<++1408556++9040695-+<*675*85652<+4407>11+0>4+*8349/-253><05+*4013748+0<312*188*/<74<97291--5*0798->","createTime":1667271366908,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667271366965,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904564433379471360,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243491","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904564340203155458,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2Zmh1VFJRMGRLZEc=","preInvoiceId":904564343440904192,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"中节能物业管理有限公司","purchaserNo":"","purchaserTaxNo":"91330106142937560K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667271366965,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904564340203155456","salesbillNo":"904564340207349760","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":4718.380000,"taxRate":"0.06","updateTime":1667271366965,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":71168.000000,"amountWithoutTax":67139.620000,"invoiceItemId":904564433593380864,"preInvoiceItemId":904564343440904193,"salesbillItemId":904564339728683010,"salesbillNo":"IB2211012026-1","taxAmount":4028.380000},{"amountWithTax":12190.000000,"amountWithoutTax":11500.000000,"invoiceItemId":904564433593380864,"preInvoiceItemId":904564343440904193,"salesbillItemId":904564339728683009,"salesbillNo":"IB2211012026-1","taxAmount":690.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":83358.00,"amountWithTax":83358.00,"salesbillId":904564339728683008,"salesbillNo":"IB2211012026-1"}}]}
2022-11-01 10:54:59,397 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2Zmh1VFJRMGRLZEc=
2022-11-01 10:55:00,563 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2Zmh1VFJRMGRLZEc=
2022-11-01 11:11:28,740 [14] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-01 11:11:28,740 [14] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105191", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"50110547","Amount":3492.1912,"EPOS":"生产成本-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-3492.1912,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"3964a356-5745-4138-9e84-09e1021f849e","__ctxidx":0}]}
2022-11-01 11:11:51,150 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"53.00","amountWithoutTax":"53.00","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"53.0","zeroTax":"2"}],"invoiceMain":{"amountWithTax":"53.00","amountWithoutTax":"53.00","backType":"0","balanceAmount":"53.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05455981391117585485","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗世奎","cipherText":"031212**572+0/0*/541//875087+783*5*-0*/9-<<5+/*+*/222/4>7308->-90-38494*7>>958++39+07935/843+/01-560192410347>01","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1586916395751317504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718532659179293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200211","invoiceId":"1586916407264686080","invoiceNo":"93998181","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098814736","maxCapacity":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221031","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"通行日期：2022-10-28至2022-10-28","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667185329510","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","sellerAddress":"广州市天河区体育西路189号1楼,96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718532659179293.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":[]}
2022-11-01 11:11:51,165 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92#汽油(V)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"36.541","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.2655373","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05076744854404360973","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张培","cipherText":"03/<5<09>9+48073>/931-732<6--5*//+149<8+-9>3*-094*3/1/34<>86-83-5--1--3*>324349<7*5*40--/<0953019/4+19586/</3+2<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003849","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1586916521383305216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718535650986881.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032000111","invoiceId":"1586916532007477248","invoiceNo":"71655032","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李威","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098635682","maxCapacity":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221028","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667185359234","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"深圳市龙华新区民治街道民乐村梅林检查站往市区入口普滨第一加油站房二楼075527529680","sellerAddress":"深圳市龙华新区民治街道民乐村梅林检查站往市区入口普滨第一加油站房二楼075527529680","sellerBankAccount":"","sellerBankInfo":"浦发银行深圳凤凰大厦支行990174100009873","sellerBankName":"浦发银行深圳凤凰大厦支行990174100009873","sellerCode":"","sellerName":"深圳市普滨实业有限公司","sellerNo":"","sellerTaxNo":"91440300192389451E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718535650986881.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 11:11:51,290 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"84.00","amountWithoutTax":"77.06","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"6.94","taxRate":"9.00","type":"","unitPrice":"77.06422018","zeroTax":" "}],"invoiceMain":{"amountWithTax":"84.00","amountWithoutTax":"77.06","backType":"0","balanceAmount":"84.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43882164153044702122","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"区嘉敏","cipherText":"/774<89**>21431-<94>3/+405-315283>+76722140/306-1237>4>*25>3*3-<7/3*2*5758-8537<351/>13728+9>55-237759780203","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1586916475346628608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/16671853455922510.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200211","invoiceId":"1586916486352470016","invoiceNo":"16205285","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄振凯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103865398","maxCapacity":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221031","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667185348362","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"广州市海珠区琶洲大道109号404室020-32640902","sellerAddress":"广州市海珠区琶洲大道109号404室020-32640902","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州南方支行","sellerBankName":"中国工商银行股份有限公司广州南方支行","sellerCode":"","sellerName":"广州市星健星穗房地产有限公司","sellerNo":"","sellerTaxNo":"91440105355735962L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/16671853455922510.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.94","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 11:11:51,306 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"6.00","amountWithoutTax":"6.00","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"6.0","zeroTax":"2"}],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"6.00","backType":"0","balanceAmount":"6.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04473207742167975728","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗世奎","cipherText":"037+5*535-+3050>5-<7*099*2/*2/049*0-7/44044>658-744230*95987130892-7*036*341/98*>+0538233870>801-46019-5*81/7764","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1586916393335398400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/16671853260262011.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200211","invoiceId":"1586916406505508864","invoiceNo":"93738835","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098814701","maxCapacity":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221031","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"通行日期：2022-10-28至2022-10-28","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667185329348","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","sellerAddress":"广州市天河区体育西路189号14楼,96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/16671853260262011.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":[]}
2022-11-01 11:11:52,181 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"69.00","amountWithoutTax":"69.00","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"69.0","zeroTax":"2"}],"invoiceMain":{"amountWithTax":"69.00","amountWithoutTax":"69.00","backType":"0","balanceAmount":"69.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03007704767193561251","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗世奎","cipherText":"03078>-*8/019>308539+1/65>-01969//<09+15--53+-<2>279/+83546033*+953214+*<6626<5701-13245450+2/01-5601995/15077-5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1586916397743611904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718532711717571.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200211","invoiceId":"1586916409558962176","invoiceNo":"93998161","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098814736","maxCapacity":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221031","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"通行日期：2022-10-28至2022-10-28","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667185330068","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","sellerAddress":"广州市天河区体育西路189号14楼,96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718532711717571.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":[]}
2022-11-01 11:11:53,165 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"8.00","amountWithoutTax":"8.00","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"8.0","zeroTax":"2"}],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"8.00","backType":"0","balanceAmount":"8.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02933971589111505697","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗世奎","cipherText":"038/*-2+1<75>96+><>*0*338++-27>5-6254939*6-74>>*79/18*0<101152+2>*76/+<12765>4/2/6700282*91-+301-<60193<*8926720","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1586916399844962304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718532759917609.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200211","invoiceId":"1586916410548822016","invoiceNo":"92174892","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099714542","maxCapacity":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221031","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"通行日期：2022-10-28至2022-10-28","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667185330277","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","sellerAddress":"广州市天河区体育西路189号14楼,96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718532759917609.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":[]}
2022-11-01 11:11:54,439 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1586916532007477248
2022-11-01 11:11:54,518 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1586916407264686080
2022-11-01 11:11:54,611 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1586916486352470016
2022-11-01 11:11:54,752 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1586916406505508864
2022-11-01 11:11:54,768 [91] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1586916532007477248
2022-11-01 11:11:54,830 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1586916407264686080
2022-11-01 11:11:54,965 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1586916486352470016
2022-11-01 11:11:54,981 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1586916406505508864
2022-11-01 11:11:55,993 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1586916409558962176
2022-11-01 11:11:56,071 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1586916409558962176
2022-11-01 11:11:56,118 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1586916410548822016
2022-11-01 11:11:56,259 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1586916410548822016
2022-11-01 11:11:56,415 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1586916486352470016
2022-11-01 11:11:56,509 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1586916407264686080
2022-11-01 11:11:56,541 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1586916406505508864
2022-11-01 11:11:57,103 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1586916409558962176
2022-11-01 11:11:57,119 [91] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1586916532007477248
2022-11-01 11:11:57,714 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1586916410548822016
2022-11-01 11:16:55,614 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"53.00","amountWithoutTax":"53.00","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"53.0","zeroTax":"2"}],"invoiceMain":{"amountWithTax":"53.00","amountWithoutTax":"53.00","backType":"0","balanceAmount":"53.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05455981391117585485","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗世奎","cipherText":"031212**572+0/0*/541//875087+783*5*-0*/9-<<5+/*+*/222/4>7308->-90-38494*7>>958++39+07935/843+/01-560192410347>01","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1586916395751317504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718532659179293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200211","invoiceId":"1586916407264686080","invoiceNo":"93998181","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098814736","maxCapacity":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221031","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"通行日期：2022-10-28至2022-10-28","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667185329510","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","sellerAddress":"广州市天河区体育西路189号1楼,96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718532659179293.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":[]}
2022-11-01 11:16:55,739 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"69.00","amountWithoutTax":"69.00","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"69.0","zeroTax":"2"}],"invoiceMain":{"amountWithTax":"69.00","amountWithoutTax":"69.00","backType":"0","balanceAmount":"69.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03007704767193561251","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗世奎","cipherText":"03078>-*8/019>308539+1/65>-01969//<09+15--53+-<2>279/+83546033*+953214+*<6626<5701-13245450+2/01-5601995/15077-5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1586916397743611904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718532711717571.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200211","invoiceId":"1586916409558962176","invoiceNo":"93998161","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098814736","maxCapacity":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221031","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"通行日期：2022-10-28至2022-10-28","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667185330068","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","sellerAddress":"广州市天河区体育西路189号14楼,96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718532711717571.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":[]}
2022-11-01 11:16:55,739 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92#汽油(V)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"36.541","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.2655373","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05076744854404360973","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张培","cipherText":"03/<5<09>9+48073>/931-732<6--5*//+149<8+-9>3*-094*3/1/34<>86-83-5--1--3*>324349<7*5*40--/<0953019/4+19586/</3+2<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003849","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1586916521383305216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718535650986881.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032000111","invoiceId":"1586916532007477248","invoiceNo":"71655032","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李威","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098635682","maxCapacity":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221028","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667185359234","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"深圳市龙华新区民治街道民乐村梅林检查站往市区入口普滨第一加油站房二楼075527529680","sellerAddress":"深圳市龙华新区民治街道民乐村梅林检查站往市区入口普滨第一加油站房二楼075527529680","sellerBankAccount":"","sellerBankInfo":"浦发银行深圳凤凰大厦支行990174100009873","sellerBankName":"浦发银行深圳凤凰大厦支行990174100009873","sellerCode":"","sellerName":"深圳市普滨实业有限公司","sellerNo":"","sellerTaxNo":"91440300192389451E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718535650986881.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 11:16:55,755 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"8.00","amountWithoutTax":"8.00","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"8.0","zeroTax":"2"}],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"8.00","backType":"0","balanceAmount":"8.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02933971589111505697","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗世奎","cipherText":"038/*-2+1<75>96+><>*0*338++-27>5-6254939*6-74>>*79/18*0<101152+2>*76/+<12765>4/2/6700282*91-+301-<60193<*8926720","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1586916399844962304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718532759917609.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200211","invoiceId":"1586916410548822016","invoiceNo":"92174892","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099714542","maxCapacity":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221031","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"通行日期：2022-10-28至2022-10-28","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667185330277","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","sellerAddress":"广州市天河区体育西路189号14楼,96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718532759917609.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":[]}
2022-11-01 11:16:55,818 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"6.00","amountWithoutTax":"6.00","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"6.0","zeroTax":"2"}],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"6.00","backType":"0","balanceAmount":"6.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04473207742167975728","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗世奎","cipherText":"037+5*535-+3050>5-<7*099*2/*2/049*0-7/44044>658-744230*95987130892-7*036*341/98*>+0538233870>801-46019-5*81/7764","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1586916393335398400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/16671853260262011.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200211","invoiceId":"1586916406505508864","invoiceNo":"93738835","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098814701","maxCapacity":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221031","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"通行日期：2022-10-28至2022-10-28","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667185329348","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","sellerAddress":"广州市天河区体育西路189号14楼,96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/16671853260262011.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":[]}
2022-11-01 11:16:55,991 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"84.00","amountWithoutTax":"77.06","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"6.94","taxRate":"9.00","type":"","unitPrice":"77.06422018","zeroTax":" "}],"invoiceMain":{"amountWithTax":"84.00","amountWithoutTax":"77.06","backType":"0","balanceAmount":"84.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43882164153044702122","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"区嘉敏","cipherText":"/774<89**>21431-<94>3/+405-315283>+76722140/306-1237>4>*25>3*3-<7/3*2*5758-8537<351/>13728+9>55-237759780203","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1586916475346628608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/16671853455922510.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200211","invoiceId":"1586916486352470016","invoiceNo":"16205285","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄振凯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103865398","maxCapacity":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221031","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667185348362","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"广州市海珠区琶洲大道109号404室020-32640902","sellerAddress":"广州市海珠区琶洲大道109号404室020-32640902","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州南方支行","sellerBankName":"中国工商银行股份有限公司广州南方支行","sellerCode":"","sellerName":"广州市星健星穗房地产有限公司","sellerNo":"","sellerTaxNo":"91440105355735962L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/16671853455922510.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.94","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 11:21:21,921 [88] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-01 11:21:21,921 [88] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105160", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"50110505","Amount":2500,"EPOS":"生产成本-原材料消耗-热饮类","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-2500,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"1c5a5384-c31f-42c3-b023-1dc0fe205121","__ctxidx":0}]}
2022-11-01 11:34:40,367 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-01 11:34:40,367 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211010616","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-11-01 11:34:51,215 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-01 11:34:51,215 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211010617","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-11-01 11:35:33,239 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211010616-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587287267958329344","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}]}]}
2022-11-01 11:35:34,021 [40] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":695.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海永升物业管理有限公司","purchaserNo":null,"purchaserTaxNo":"9131011873976528XK","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211010616-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":695.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587287267958329345","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}]}]}
2022-11-01 11:35:34,771 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":600.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211010616-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":600.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587287267958329346","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}]}]}
2022-11-01 11:35:34,911 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 11:35:34,911 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211010616-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 11:35:35,613 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-11-01 11:35:36,444 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 11:35:36,444 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211010616-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 11:35:37,774 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 11:35:37,774 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211010616-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 11:35:50,766 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 11:35:50,766 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":600.000000,"amountWithoutTax":566.040000,"cargoCode":"1587287267958329346","cargoName":"*餐饮服务*餐费","createTime":1667273819150,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904574718811254784,"invoiceCode":"031002200211","invoiceId":904574718492487680,"invoiceNo":"51313040","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904574664666853376,"preInvoiceItemId":904574664675241984,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":33.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667273819159,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":600.000000,"amountWithoutTax":566.040000,"batchNo":904574662133350400,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"80838346072391137338","checkerName":"高昵","cipherText":"0+712958766002-9/2-6+5/23*732+91/87/4709+5/519/338*/552>3<6+*+0/94986/02->+2-+<64324>50891195/438/24>551-+/9","createTime":1667273819069,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667273819152,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904574718492487680,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313040","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904574662133350400,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzWjFKazBsTTFZMTE=","preInvoiceId":904574664666853376,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":6464633695530795008,"purchaserId":6522114373727928320,"purchaserName":"旭辉集团股份有限公司","purchaserNo":"","purchaserTaxNo":"913100001321468885","purchaserTel":"","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667273819152,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904574661252513792","salesbillNo":"ICC2211010616-3","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":33.960000,"taxRate":"0.06","updateTime":1667273819152,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":600.000000,"amountWithoutTax":566.040000,"invoiceItemId":904574718811254784,"preInvoiceItemId":904574664675241984,"salesbillItemId":904574661252513793,"salesbillNo":"ICC2211010616-3","taxAmount":33.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":600.00,"amountWithTax":600.00,"salesbillId":904574661252513792,"salesbillNo":"ICC2211010616-3"}}]}
2022-11-01 11:35:51,532 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzWjFKazBsTTFZMTE=
2022-11-01 11:36:04,587 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 11:36:04,587 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":695.000000,"amountWithoutTax":655.660000,"cargoCode":"1587287267958329345","cargoName":"*餐饮服务*餐费","createTime":1667273833071,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904574777200029696,"invoiceCode":"031002200211","invoiceId":904574776944177152,"invoiceNo":"51313041","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904574670295740416,"preInvoiceItemId":904574670295740417,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":39.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667273833081,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":695.000000,"amountWithoutTax":655.660000,"batchNo":904574667128766464,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"53054896601500597253","checkerName":"高昵","cipherText":"39-+-1<2<*--8513*3+11/40<31/16-12->879+<67446599269-9></<05901952<02-68515-3+/5</1>-9-3491<*6865<8466444>083","createTime":1667273833006,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667273833073,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904574776944177152,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313041","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904574667128766464,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzY3VSL25jaGsxYjE=","preInvoiceId":904574670295740416,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海永升物业管理有限公司","purchaserNo":"","purchaserTaxNo":"9131011873976528XK","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667273833073,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904574666264862720","salesbillNo":"ICC2211010616-2","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":39.340000,"taxRate":"0.06","updateTime":1667273833073,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":695.000000,"amountWithoutTax":655.660000,"invoiceItemId":904574777200029696,"preInvoiceItemId":904574670295740417,"salesbillItemId":904574666264862721,"salesbillNo":"ICC2211010616-2","taxAmount":39.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":695.00,"amountWithTax":695.00,"salesbillId":904574666264862720,"salesbillNo":"ICC2211010616-2"}}]}
2022-11-01 11:36:05,275 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzY3VSL25jaGsxYjE=
2022-11-01 11:36:15,423 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 11:36:15,423 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1000.000000,"amountWithoutTax":943.400000,"cargoCode":"1587287267958329344","cargoName":"*餐饮服务*餐费","createTime":1667273843857,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904574822439653376,"invoiceCode":"031002200211","invoiceId":904574822187995136,"invoiceNo":"51313042","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904574658987626496,"preInvoiceItemId":904574658987626497,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":56.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667273843867,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"batchNo":904574656299073536,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"46469421063607771858","checkerName":"高昵","cipherText":"44*->-<3653/25400+/612-+3-172>65640323**2/+5554->+>8/3149+2470/>2>8-3025467+/+512-23910/65+5232748+*851/221-","createTime":1667273843792,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667273843859,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904574822187995136,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313042","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904574656299073536,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzYmdDbkQ5ZTRZV1Y=","preInvoiceId":904574658987626496,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":6464633695530795008,"purchaserId":6522114373727928320,"purchaserName":"旭辉集团股份有限公司","purchaserNo":"","purchaserTaxNo":"913100001321468885","purchaserTel":"","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667273843859,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904574655414075392","salesbillNo":"ICC2211010616-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":56.600000,"taxRate":"0.06","updateTime":1667273843859,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1000.000000,"amountWithoutTax":943.400000,"invoiceItemId":904574822439653376,"preInvoiceItemId":904574658987626497,"salesbillItemId":904574655414075393,"salesbillNo":"ICC2211010616-1","taxAmount":56.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1000.00,"amountWithTax":1000.00,"salesbillId":904574655414075392,"salesbillNo":"ICC2211010616-1"}}]}
2022-11-01 11:36:16,089 [28] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzYmdDbkQ5ZTRZV1Y=
2022-11-01 11:36:45,802 [76] 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":1890.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211010617-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1890.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587287313667858432","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}]}]}
2022-11-01 11:36:46,615 [43] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-01 11:36:49,584 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 11:36:49,584 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211010617-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 11:37:05,857 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 11:37:05,857 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1890.000000,"amountWithoutTax":1783.020000,"cargoCode":"1587287313667858432","cargoName":"*餐饮服务*餐费","createTime":1667273894248,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904575033794965504,"invoiceCode":"044002200111","invoiceId":904575033555890176,"invoiceNo":"22201202","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904574972684087296,"preInvoiceItemId":904574972684087297,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":106.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667273894257,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1890.000000,"amountWithoutTax":1783.020000,"batchNo":904574968808398848,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"83585732761868524569","checkerName":"高昵","cipherText":"56/6136*00+1/18<27-+3377++9988>329-4+466>*-3<-083+*-/1>0677261058/>3+*/54<+6++7045+6/0++>3+<94-4<3-/->4+61-2","createTime":1667273894184,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667273894250,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904575033555890176,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201202","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904574968808398848,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UStUMkNtV3pZMlQ=","preInvoiceId":904574972684087296,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.cib.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667273894250,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904574968271548416","salesbillNo":"ICC2211010617-1","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":106.980000,"taxRate":"0.06","updateTime":1667273894250,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1890.000000,"amountWithoutTax":1783.020000,"invoiceItemId":904575033794965504,"preInvoiceItemId":904574972684087297,"salesbillItemId":904574968271548417,"salesbillNo":"ICC2211010617-1","taxAmount":106.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1890.00,"amountWithTax":1890.00,"salesbillId":904574968271548416,"salesbillNo":"ICC2211010617-1"}}]}
2022-11-01 11:37:06,529 [28] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UStUMkNtV3pZMlQ=
2022-11-01 12:25:44,645 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-01 12:27:17,068 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"314.00","amountWithoutTax":"277.88","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.52760736","quantityUnit":"升","taxAmount":"36.12","taxRate":"13.0","type":"","unitPrice":"7.21249045","zeroTax":" "}],"invoiceMain":{"amountWithTax":"314.00","amountWithoutTax":"277.88","backType":"0","balanceAmount":"314.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52366779501520797750","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"*1+53-5+0+7-6>3+82174//4-4<3</>0</*6-3-*12-/0+>1+->0813<5>941<4>96<4766>>2*207*5/5-866*>>0<--6+33<73-90<98/-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1582890578595545088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/1666225496881497.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1582890590838730752","invoiceNo":"81880531","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"谭劼","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":"20221013","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市天钥桥路333号腾飞大厦12楼","purchaserAddress":"上海市天钥桥路333号腾飞大厦12楼","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666225500082","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/1666225496881497.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.12","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 12:27:17,068 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"353.98","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"49.07975460","quantityUnit":"升","taxAmount":"46.02","taxRate":"13.0","type":"","unitPrice":"7.21234250","zeroTax":" "}],"invoiceMain":{"amountWithTax":"400.00","amountWithoutTax":"353.98","backType":"0","balanceAmount":"400.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63288888214129642052","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"04853207+-/2>5<118*/22<81<*+/73051>2*0*<-1<+-<>28-+0+59765513<46*-45/>>52958//++<9124>>5305782/04*/0<<-+9-<-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1582890455903772672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622546761535715.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1582890472370614272","invoiceNo":"80350583","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":"20221004","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666225471861","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622546761535715.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.02","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 12:27:17,100 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"101.20","amountWithoutTax":"101.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"101.20000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"101.20","amountWithoutTax":"101.20","backType":"0","balanceAmount":"101.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82350469013721616630","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":">0*989<0481<94/*899+88250<3>4+716+2+77-65*294->>/+<*<691*9+-72*/2*+613941/+99<**07023865716+2+77-65*294-965<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587299991062319104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166727678284261298.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1587300001917173760","invoiceNo":"07591357","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221101","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13601662387","purchaserAddress":"13601662387","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王俭","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：31035668593账单月:202210。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667276785618","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166727678284261298.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":[]}
2022-11-01 12:27:18,101 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"24.53987730","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.0","type":"","unitPrice":"7.21234250","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63152506861592030155","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1582890580675928064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622549752655901.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1582890592680026112","invoiceNo":"82515606","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆双美","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221016","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市天钥桥路333号腾飞大厦12楼","purchaserAddress":"上海市天钥桥路333号腾飞大厦12楼","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666225500493","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622549752655901.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 12:27:19,878 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1582890472370614272
2022-11-01 12:27:19,910 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587300001917173760
2022-11-01 12:27:19,910 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1582890592680026112
2022-11-01 12:27:19,988 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1582890590838730752
2022-11-01 12:27:20,144 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587300001917173760
2022-11-01 12:27:20,191 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1582890592680026112
2022-11-01 12:27:20,207 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1582890472370614272
2022-11-01 12:27:20,450 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1582890590838730752
2022-11-01 12:27:20,983 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587300001917173760
2022-11-01 12:27:20,999 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1582890592680026112
2022-11-01 12:27:21,014 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1582890472370614272
2022-11-01 12:27:21,874 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1582890590838730752
2022-11-01 12:32:23,228 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"353.98","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"49.07975460","quantityUnit":"升","taxAmount":"46.02","taxRate":"13.0","type":"","unitPrice":"7.21234250","zeroTax":" "}],"invoiceMain":{"amountWithTax":"400.00","amountWithoutTax":"353.98","backType":"0","balanceAmount":"400.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63288888214129642052","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"04853207+-/2>5<118*/22<81<*+/73051>2*0*<-1<+-<>28-+0+59765513<46*-45/>>52958//++<9124>>5305782/04*/0<<-+9-<-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1582890455903772672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622546761535715.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1582890472370614272","invoiceNo":"80350583","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":"20221004","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666225471861","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622546761535715.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.02","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 12:32:23,337 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"314.00","amountWithoutTax":"277.88","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.52760736","quantityUnit":"升","taxAmount":"36.12","taxRate":"13.0","type":"","unitPrice":"7.21249045","zeroTax":" "}],"invoiceMain":{"amountWithTax":"314.00","amountWithoutTax":"277.88","backType":"0","balanceAmount":"314.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52366779501520797750","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"*1+53-5+0+7-6>3+82174//4-4<3</>0</*6-3-*12-/0+>1+->0813<5>941<4>96<4766>>2*207*5/5-866*>>0<--6+33<73-90<98/-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1582890578595545088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/1666225496881497.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1582890590838730752","invoiceNo":"81880531","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"谭劼","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":"20221013","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市天钥桥路333号腾飞大厦12楼","purchaserAddress":"上海市天钥桥路333号腾飞大厦12楼","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666225500082","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/1666225496881497.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.12","taxPaidProof":"","taxRate":"13.0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 12:32:23,384 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"101.20","amountWithoutTax":"101.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"101.20000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"101.20","amountWithoutTax":"101.20","backType":"0","balanceAmount":"101.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82350469013721616630","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":">0*989<0481<94/*899+88250<3>4+716+2+77-65*294->>/+<*<691*9+-72*/2*+613941/+99<**07023865716+2+77-65*294-965<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002108","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587299991062319104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166727678284261298.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1587300001917173760","invoiceNo":"07591357","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221101","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13601662387","purchaserAddress":"13601662387","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王俭","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：31035668593账单月:202210。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667276785618","scanUserId":"6122626410645405721","scanUserName":"王俭","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166727678284261298.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":[]}
2022-11-01 12:34:56,741 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-01 12:34:56,741 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501L", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52111002","Amount":46011.98,"EPOS":"租金-建筑物","YTDTotalBudget":592708.3,"YTDAvailableBudget":484448.24000000005,"YTDBalance":438436.26000000007,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"402c4572-2a1d-4a88-8d3f-7001bf24b76d","__ctxidx":0}]}
2022-11-01 12:47:34,119 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"109.00","amountWithoutTax":"96.46","cargoName":"*印刷品*贺卡","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"12.54","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"109.00","amountWithoutTax":"96.46","backType":"0","balanceAmount":"109.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79303217733528179667","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"丁佳","cipherText":"7168-8<53+<09/-7/2<45415*936/27<<38119<*+77884/1916+6511*312/39*29/4</9/>1+0<*1485*/17>07<<5>115+>366002-803","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1585848059688923136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166693061514113172.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900104","invoiceId":"1585848071185510400","invoiceNo":"36065984","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"陈芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661937863997","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221018","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":"1666930618332","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"环贸iapm商城地下1层 淮海中路999号 021-54661588","sellerAddress":"环贸iapm商城地下1层淮海中路999号021-54661588","sellerBankAccount":"","sellerBankInfo":"招商银行淮中支行121908538410201","sellerBankName":"招商银行淮中支行121908538410201","sellerCode":"","sellerName":"上海环盛商业有限公司","sellerNo":"","sellerTaxNo":"9131000069720191X8","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166693061514113172.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.54","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 12:47:34,150 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"379.50","amountWithoutTax":"379.50","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"379.5","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"379.50","amountWithoutTax":"379.50","backType":"0","balanceAmount":"379.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12846314665612756565","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03*>-61498-9>>+<>0951269<7520<<97878++/32<9*>240<<5>050<-9+>0822/*-*0786<0<4*782/197*<*6>05*1701174119841+91><>1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587305567381106688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166727811220156708.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1587305580177920000","invoiceNo":"82973374","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋峰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"589905821844","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220927","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":"机器编号:589905821844","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667278115572","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市徐汇区桂林路402号75幢1楼06单元 13817035913","sellerAddress":"上海市徐汇区桂林路402号75幢1楼06单元13817035913","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海张江支行 31050161393600001801","sellerBankName":"中国建设银行股份有限公司上海张江支行31050161393600001801","sellerCode":"","sellerName":"上海孔阳餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310104MA1FR6M81A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166727811220156708.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":[]}
2022-11-01 12:47:34,777 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1585848071185510400
2022-11-01 12:47:34,808 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587305580177920000
2022-11-01 12:47:35,099 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1585848071185510400
2022-11-01 12:47:35,163 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587305580177920000
2022-11-01 12:47:35,882 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1585848071185510400
2022-11-01 12:47:36,368 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587305580177920000
2022-11-01 13:17:27,694 [87] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-01 13:17:27,694 [87] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501A", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566506","Amount":45331,"EPOS":"用品及服务-外包劳务咨询费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-45331,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"b7ae210a-1744-4734-9e04-3899652bed16","__ctxidx":0}]}
2022-11-01 14:05:01,018 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-01 14:07:53,538 [13] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2211010049"}】
2022-11-01 14:07:54,132 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400005960","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"}]}]}
2022-11-01 14:07:54,522 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Change Response data：【{"Es_response":[{"SP_PO":"O2201166","SP_PO_Item":"00010","SAP_PO":4400005960,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221101,"Creation_Time":140903}]}】
2022-11-01 14:11:10,964 [12] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2211010333"}】
2022-11-01 14:11:11,386 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006008","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-202204-202209-江都税签代理服务费202207-202209（康帕斯武汉）","Assignment":"代理报税费","Quantity":"1","Site":"5998"}]}}
2022-11-01 14:11:11,917 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006008,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001799950","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-11-01 14:14:04,522 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.00","amountWithoutTax":"5.00","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"5.00000000","zeroTax":"3"},{"amountWithTax":"177.66","amountWithoutTax":"177.66","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"177.66000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"182.66","amountWithoutTax":"182.66","backType":"0","balanceAmount":"182.66","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65730293621021909040","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"//7+>090<03>0<25917>8/>+371/50494841>329>7349/5+2984-9/979*9/4+16*06320<+2-167**8+375/7>494841>329>7349/335/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587326487151779840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728309982056109.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1587326500758106113","invoiceNo":"73506189","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219072","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221101","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"谢小莹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"13810555258 20221001--20221031 应付:182.66 实付:182.66 ,boss发票流水号：4207721808","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667283103357","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728309982056109.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":[]}
2022-11-01 14:14:05,347 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587326500758106113
2022-11-01 14:14:05,691 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587326500758106113
2022-11-01 14:14:06,660 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587326500758106113
2022-11-01 14:20:16,320 [24] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201332"}】
2022-11-01 14:20:16,867 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201332","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001596","Document_Date":"20221031","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022.11-房租发票税金","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190534X","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221018","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2022.12-房租发票税金","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190534X","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221018","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"2023.01-房租发票税金","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190534X","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221018","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"2023.02-房租发票税金","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190534X","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221018","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"2023.03-房租发票税金","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190534X","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221018","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"2023.04-房租发票税金","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190534X","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221018","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"2023.05-房租发票税金","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190534X","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221018","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"2023.06-房租发票税金","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190534X","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221018","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"2023.07-房租发票税金","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190534X","GL_Account_Number":"52513506","Expense_Type":"其他- 申请时加备注 Others - mark the details","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221018","Requester":"Ciya Chen 陈雅"}]}]}
2022-11-01 14:20:30,058 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201332","SP_PO_Item":"00010","SAP_PO":4400006010,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221101,"Creation_Time":142139},{"SP_PO":"O2201332","SP_PO_Item":"00020","SAP_PO":4400006010,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221101,"Creation_Time":142139},{"SP_PO":"O2201332","SP_PO_Item":"00030","SAP_PO":4400006010,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221101,"Creation_Time":142139},{"SP_PO":"O2201332","SP_PO_Item":"00040","SAP_PO":4400006010,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221101,"Creation_Time":142139},{"SP_PO":"O2201332","SP_PO_Item":"00050","SAP_PO":4400006010,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221101,"Creation_Time":142139},{"SP_PO":"O2201332","SP_PO_Item":"00060","SAP_PO":4400006010,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221101,"Creation_Time":142139},{"SP_PO":"O2201332","SP_PO_Item":"00070","SAP_PO":4400006010,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221101,"Creation_Time":142139},{"SP_PO":"O2201332","SP_PO_Item":"00080","SAP_PO":4400006010,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20221101,"Creation_Time":142139},{"SP_PO":"O2201332","SP_PO_Item":"00090","SAP_PO":4400006010,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20221101,"Creation_Time":142139}]}】
2022-11-01 14:20:30,937 [24] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-01 14:49:54,052 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"158.00","amountWithoutTax":"158.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"电信服务","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"元","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"158.00","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"158.00","amountWithoutTax":"158.00","backType":"0","balanceAmount":"158.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09730450376836488324","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03->>17110*33>42-+52-882/87+96*+10904>->>17110*33>42/601-+->>17110*33>42-+0+30723157964/<94>1101-2+019+/82*/494*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124800","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587336339966136320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728544836397106.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100411","invoiceId":"1587336353954148352","invoiceNo":"85985655","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"天津联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099703325","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221031","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王明伟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13011313211;账期:202209","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667285452576","scanUserId":"6082067291260682286","scanUserName":"天津国际学校","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","sellerAddress":"天津自贸区(空港经济区)西七道6号,10010","sellerBankAccount":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","sellerBankName":"工行天津分行营业部0302009109073594924","sellerCode":"","sellerName":"中国联合网络通信有限公司天津市分公司","sellerNo":"","sellerTaxNo":"911201167274978049","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728544836397106.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":[]}
2022-11-01 14:49:54,739 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587336353954148352
2022-11-01 14:49:55,077 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587336353954148352
2022-11-01 14:49:55,857 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587336353954148352
2022-11-01 15:08:30,669 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-01 15:08:30,669 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105245", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"50110506","Amount":78752.21,"EPOS":"生产成本-原材料消耗-冷饮类","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-78752.21,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"987e1669-cbcf-4391-9341-9d04355195d5","__ctxidx":0}]}
2022-11-01 15:23:00,056 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"239.10","amountWithoutTax":"239.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"239.10","amountWithoutTax":"239.10","backType":"0","balanceAmount":"239.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01829941914176721406","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金绍志","cipherText":"03>575+>*7-47*8/5+04/3674<67<2*<<5++<0>575+>*7-47*8/5-+25+>575+>*7-47*8/5+/8>39+<*1-1<<2*52565015**9195*79724805","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003892","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587344658969669632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728743253166860.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1587344670650793984","invoiceNo":"34610929","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李晨希","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835387","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221101","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘垠","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13241415051;账期:202210","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667287435488","scanUserId":"6170906235011964934","scanUserName":"刘垠","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","sellerAddress":"北京市西城区复兴门南大街6号10010","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","sellerBankName":"中国工商银行北京市长安支行0200003319210012727","sellerCode":"","sellerName":"中国联合网络通信有限公司北京市分公司","sellerNo":"","sellerTaxNo":"911100008016572721","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728743253166860.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":[]}
2022-11-01 15:23:01,001 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587344670650793984
2022-11-01 15:23:01,220 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587344670650793984
2022-11-01 15:23:01,925 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587344670650793984
2022-11-01 15:32:18,953 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"38.50","amountWithoutTax":"38.50","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"38.50000000","zeroTax":"3"},{"amountWithTax":"266.00","amountWithoutTax":"266.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"266.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"304.50","amountWithoutTax":"304.50","backType":"0","balanceAmount":"304.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60476532512155389788","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"//051-899/3+37*15413>*5*+9-/*4>234<4-0714<56810+2<<4-70*7>*9+-4+757-373746740--/2*+9>/<->234<4-0714<5681634+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587346756444631040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728793231110953.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1587346767651803136","invoiceNo":"75040372","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219291","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221101","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈崇富","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"13911410279 20221001--20221031 应付:304.50 实付:304.50 ,boss发票流水号：4207616052","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667287935428","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728793231110953.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 15:32:19,671 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587346767651803136
2022-11-01 15:32:20,016 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587346767651803136
2022-11-01 15:32:20,706 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587346767651803136
2022-11-01 15:32:54,508 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"558.00","amountWithoutTax":"493.81","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"59.67914439","quantityUnit":"升","taxAmount":"64.19","taxRate":"13.00","type":"","unitPrice":"8.27441487","zeroTax":" "}],"invoiceMain":{"amountWithTax":"558.00","amountWithoutTax":"493.81","backType":"0","balanceAmount":"558.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74005095341954017186","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘利","cipherText":">3055>/8/9-88//-69<<9355*>*+57--07<<760<6279872-547021895*<7+-4<243>-58//379<+/164*>4>75-7007>7+8-727/*54282","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587256931704123392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726651661096545.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002200711","invoiceId":"1587256945524355072","invoiceNo":"19354617","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":"20221030","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":"1667266520171","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","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/2022/11/01/166726651661096545.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"64.19","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 15:32:55,102 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587256945524355072
2022-11-01 15:32:55,321 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587256945524355072
2022-11-01 15:32:55,978 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587256945524355072
2022-11-01 15:33:24,188 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"614.80","amountWithoutTax":"544.07","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"63.70984456","quantityUnit":"升","taxAmount":"70.73","taxRate":"13.00","type":"","unitPrice":"8.53981051","zeroTax":" "}],"invoiceMain":{"amountWithTax":"614.80","amountWithoutTax":"544.07","backType":"0","balanceAmount":"614.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72300519003199517806","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘利","cipherText":"91*--033**><0+86020-*7922-5+312/<31<+1++59>8501688**5*4//<8565+1*>2+>30+8<120>85+32-/>1321<48>+/2>49>*127>9<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587256929002991616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/1667266515947171.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002200711","invoiceId":"1587256940000448512","invoiceNo":"19313897","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":"20221030","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":"1667266518853","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","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/2022/11/01/1667266515947171.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"70.73","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 15:33:24,893 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587256940000448512
2022-11-01 15:33:25,096 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587256940000448512
2022-11-01 15:33:25,771 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587256940000448512
2022-11-01 15:33:45,328 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"569.70","amountWithoutTax":"504.16","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"61.58918919","quantityUnit":"升","taxAmount":"65.54","taxRate":"13.00","type":"","unitPrice":"8.18585220","zeroTax":" "}],"invoiceMain":{"amountWithTax":"569.70","amountWithoutTax":"504.16","backType":"0","balanceAmount":"569.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72273665974112466906","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘利","cipherText":"54+5348444/1>7*34*733286*693*7++56*<*28+-765/282/<63>6815*400-2578+2/*>7*-5*7770-7*616<5+6515>*<0>+76190<-68","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126562","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587256926322823168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166726651526850802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002100411","invoiceId":"1587256940004638720","invoiceNo":"64593259","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":"20221030","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":"1667266518846","scanUserId":"6082067222541205538","scanUserName":"北京3e神华幼儿园","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/2022/11/01/166726651526850802.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"65.54","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 15:33:45,938 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587256940004638720
2022-11-01 15:33:46,157 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587256940004638720
2022-11-01 15:33:46,954 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587256940004638720
2022-11-01 15:52:03,336 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-01 15:52:03,336 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211010620","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-01 15:53:02,120 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":60.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000789570966J","purchaserTel":"","receiveUserEmail":"madi@Schaeffler.com","redNotification":null,"salesbillNo":"ICC2211010620-1","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":60.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587352040242683904","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-01 15:53:03,262 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000789570966J","purchaserTel":"","receiveUserEmail":"huawit@Schaeffler.com","redNotification":null,"salesbillNo":"ICC2211010620-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587352040242683905","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-01 15:53:04,060 [30] 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":100.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000789570966J","purchaserTel":"","receiveUserEmail":"madi@Schaeffler.com","redNotification":null,"salesbillNo":"ICC2211010620-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":100.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587352040242683906","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-01 15:53:04,874 [56] 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":296.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"hoellboe.BJOERN","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"hoellboe@Schaeffler.com","redNotification":null,"salesbillNo":"ICC2211010620-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":296.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587352040242683907","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-01 15:53:05,728 [48] 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":291.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"NILSSON, JIM","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"nilssjm@Schaeffler.com","redNotification":null,"salesbillNo":"ICC2211010620-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":291.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587352040242683908","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-01 15:53:06,261 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 15:53:06,261 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211010620-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 15:53:06,401 [30] 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":524.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"RIESTERER MARKUS","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"rlesterer@Schaeffler.com","redNotification":null,"salesbillNo":"ICC2211010620-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":524.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587352040242683909","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-01 15:53:06,526 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 15:53:06,526 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211010620-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 15:53:06,982 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 15:53:06,982 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211010620-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 15:53:07,203 [30] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-01 15:53:07,203 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 15:53:07,203 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211010620-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 15:53:07,312 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 15:53:07,312 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211010620-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 15:53:08,141 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 15:53:08,141 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211010620-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 15:53:53,171 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-01 15:53:53,171 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211012033","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-11-01 15:54:07,385 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":273097.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankAccount":"7444410182600039322","purchaserBankName":"中信银行广州开发区支行","purchaserName":"广州英国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52440000MJK834932E","purchaserTel":"020-87094788","receiveUserEmail":"iua.bsg2.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211012033-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.10月（南湖）餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":273097.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587352501549015040","itemName":"2022.10月（南湖）餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.10月（南湖）餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-01 15:54:08,228 [30] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-01 15:54:11,063 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 15:54:11,063 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211012033-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 15:54:12,375 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-01 15:54:12,375 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211012035","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-11-01 15:54:40,520 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-01 15:54:40,520 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211012034","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-11-01 15:55:08,411 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":20468.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankAccount":"8110901012501492584","purchaserBankName":"中信银行广州国防大厦支行","purchaserName":"广州市诺地安格外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52440100MJK916348N","purchaserTel":"020-87094788","receiveUserEmail":"BSG@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211012035-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.10月（茅岗）餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20468.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587352582289367040","itemName":"2022.10月（茅岗）餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.10月（茅岗）餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-01 15:55:09,239 [60] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-11-01 15:55:12,145 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 15:55:12,145 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211012035-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 15:56:19,429 [60] 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":71486.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankAccount":"7444410182600039322","purchaserBankName":"中信银行广州开发区支行","purchaserName":"广州英国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52440000MJK834932E","purchaserTel":"02087094788","receiveUserEmail":"iua.bsg.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211012034-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":71486.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587352699838926848","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}]}]}
2022-11-01 15:56:20,262 [62] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-01 15:56:23,094 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-01 15:56:23,094 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211012034-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-01 16:01:55,103 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 16:01:55,103 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":296.500000,"amountWithoutTax":279.720000,"cargoCode":"1587352040242683907","cargoName":"*餐饮服务*餐饮服务费","createTime":1667289284834,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904639586591518720,"invoiceCode":"031002200311","invoiceId":904639586344054784,"invoiceNo":"34417594","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904639468966457344,"preInvoiceItemId":904639468966457345,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":16.780000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667289284844,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":296.500000,"amountWithoutTax":279.720000,"batchNo":904639464063164416,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06214031749712643447","checkerName":"高昵","cipherText":"0323+1218490*077020728587+0+5*77*78<+29-+*0->*164*-+9/4*9023+1218490*07702<<*>/9+4/843997252550157>419-403+6459*","createTime":1667289284771,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667289284836,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904639586344054784,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417594","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904639464063164416,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZWHZPN01Fa2Yra24=","preInvoiceId":904639468966457344,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"hoellboe.BJOERN","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hoellboe@Schaeffler.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667289284836,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904639463257509888","salesbillNo":"ICC2211010620-4","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":16.780000,"taxRate":"0.06","updateTime":1667289284836,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":296.500000,"amountWithoutTax":279.720000,"invoiceItemId":904639586591518720,"preInvoiceItemId":904639468966457345,"salesbillItemId":904639463257509889,"salesbillNo":"ICC2211010620-4","taxAmount":16.780000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":296.50,"amountWithTax":296.50,"salesbillId":904639463257509888,"salesbillNo":"ICC2211010620-4"}}]}
2022-11-01 16:01:55,135 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 16:01:55,135 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":60.000000,"amountWithoutTax":56.600000,"cargoCode":"1587352040242683904","cargoName":"*餐饮服务*餐饮服务费","createTime":1667289299258,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904639647089922048,"invoiceCode":"031002200311","invoiceId":904639646838263808,"invoiceNo":"34417595","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904639467368427520,"preInvoiceItemId":904639467368427521,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667289299267,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":60.000000,"amountWithoutTax":56.600000,"batchNo":904639463177818112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10422614439379523975","checkerName":"高昵","cipherText":"039102-*12>5*-7620>2/4+926/95*8/7+>>0-07+073067/186-3337449888+6+>7554+4777<6*36<>926<1*8898990157>419934->64561","createTime":1667289299192,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667289299260,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904639646838263808,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417595","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904639463177818112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZZWJVNGVUN2ttQ0Q=","preInvoiceId":904639467368427520,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"madi@Schaeffler.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667289299260,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904639462330920960","salesbillNo":"ICC2211010620-1","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":3.400000,"taxRate":"0.06","updateTime":1667289299260,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":60.000000,"amountWithoutTax":56.600000,"invoiceItemId":904639647089922048,"preInvoiceItemId":904639467368427521,"salesbillItemId":904639462330920961,"salesbillNo":"ICC2211010620-1","taxAmount":3.400000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":60.00,"amountWithTax":60.00,"salesbillId":904639462330920960,"salesbillNo":"ICC2211010620-1"}}]}
2022-11-01 16:01:55,197 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 16:01:55,197 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":400.000000,"amountWithoutTax":377.360000,"cargoCode":"1587352040242683905","cargoName":"*餐饮服务*餐饮服务费","createTime":1667289312716,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904639703536840704,"invoiceCode":"031002200311","invoiceId":904639703280988160,"invoiceNo":"34417596","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904639469511446528,"preInvoiceItemId":904639469511446529,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":22.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667289312726,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":400.000000,"amountWithoutTax":377.360000,"batchNo":904639466864611328,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15310044202539768807","checkerName":"高昵","cipherText":"030>11+76<+>76-789-/8*5-3/2*62212<21/3-446//42443/3+020/*2628++497/-+40550+32>95200/<-2-38936/0157>4191/569>-5/<","createTime":1667289312651,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667289312718,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904639703280988160,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417596","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904639466864611328,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZWTRoV3VuNVJza0k=","preInvoiceId":904639469511446528,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huawit@Schaeffler.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667289312718,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904639466122412032","salesbillNo":"ICC2211010620-2","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":22.640000,"taxRate":"0.06","updateTime":1667289312718,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":400.000000,"amountWithoutTax":377.360000,"invoiceItemId":904639703536840704,"preInvoiceItemId":904639469511446529,"salesbillItemId":904639466122412033,"salesbillNo":"ICC2211010620-2","taxAmount":22.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":400.00,"amountWithTax":400.00,"salesbillId":904639466122412032,"salesbillNo":"ICC2211010620-2"}}]}
2022-11-01 16:01:55,746 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 16:01:55,746 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":291.800000,"amountWithoutTax":275.280000,"cargoCode":"1587352040242683908","cargoName":"*餐饮服务*餐饮服务费","createTime":1667289327112,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904639763918041088,"invoiceCode":"031002200311","invoiceId":904639763888680960,"invoiceNo":"34417597","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904639467901104128,"preInvoiceItemId":904639467901104129,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":16.520000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667289327122,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":291.800000,"amountWithoutTax":275.280000,"batchNo":904639465870913536,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01203575644599752191","checkerName":"高昵","cipherText":"038103>6*54++*8296>7895384*2110391<5>846269*793-0<-9/846938103>6*54++*8296+11<3<>088<43*3309840157>41984+1-</24/","createTime":1667289327101,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667289327114,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904639763888680960,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417597","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904639465870913536,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZY0diOUVRTDdyaWg=","preInvoiceId":904639467901104128,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"NILSSON, JIM","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"nilssjm@Schaeffler.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667289327114,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904639465426710528","salesbillNo":"ICC2211010620-5","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":16.520000,"taxRate":"0.06","updateTime":1667289327114,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":291.800000,"amountWithoutTax":275.280000,"invoiceItemId":904639763918041088,"preInvoiceItemId":904639467901104129,"salesbillItemId":904639465426710529,"salesbillNo":"ICC2211010620-5","taxAmount":16.520000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":291.80,"amountWithTax":291.80,"salesbillId":904639465426710528,"salesbillNo":"ICC2211010620-5"}}]}
2022-11-01 16:01:55,902 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZZWJVNGVUN2ttQ0Q=
2022-11-01 16:01:55,918 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZWHZPN01Fa2Yra24=
2022-11-01 16:01:55,949 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZWTRoV3VuNVJza0k=
2022-11-01 16:01:56,371 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZY0diOUVRTDdyaWg=
2022-11-01 16:01:57,435 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 16:01:57,435 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":100.000000,"amountWithoutTax":94.340000,"cargoCode":"1587352040242683906","cargoName":"*餐饮服务*餐饮服务费","createTime":1667289359889,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904639901394767872,"invoiceCode":"031002200311","invoiceId":904639901365407744,"invoiceNo":"34417598","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904639470304202752,"preInvoiceItemId":904639470304202753,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667289359899,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":100.000000,"amountWithoutTax":94.340000,"batchNo":904639468374786048,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01399480622288751663","checkerName":"高昵","cipherText":"03**988*<637+<*40/8*57-75<8<+-15>022>8657**154*5>189*502>8+8>7*285+**68408>>39**886*9<2<8+<7280157>4194299019/+<","createTime":1667289359878,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667289359891,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904639901365407744,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417598","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904639468374786048,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZWEZ0VG53YWV1Nis=","preInvoiceId":904639470304202752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"madi@Schaeffler.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667289359891,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904639467964264448","salesbillNo":"ICC2211010620-3","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5.660000,"taxRate":"0.06","updateTime":1667289359891,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":100.000000,"amountWithoutTax":94.340000,"invoiceItemId":904639901394767872,"preInvoiceItemId":904639470304202753,"salesbillItemId":904639467964264449,"salesbillNo":"ICC2211010620-3","taxAmount":5.660000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":100.00,"amountWithTax":100.00,"salesbillId":904639467964264448,"salesbillNo":"ICC2211010620-3"}}]}
2022-11-01 16:01:57,467 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 16:01:57,467 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.870000,"amountWithoutTax":99999.880000,"cargoCode":"1587352501549015040","cargoName":"*餐饮服务*2022.10月（南湖）餐费","createTime":1667289350240,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904639860923904000,"invoiceCode":"044002200111","invoiceId":904639860647079936,"invoiceNo":"22201203","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904639739687657472,"preInvoiceItemId":904639739687657473,"priceMethod":"0","printContentFlag":"0","quantity":"0.388140000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"257638.680000000000000","updateTime":1667289350275,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.870000,"amountWithoutTax":99999.880000,"batchNo":904639735128846336,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"50341249862750270236","checkerName":"高昵","cipherText":"-*00*6>>+36410*696-34194-1-+6085199>31-*91<26+95676/268+*598-7/01<5069140617+302+6-/>34285*>/-10->00<<<8>*44","createTime":1667289350170,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667289350266,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.10月（南湖）餐费","handleStatus":"","id":904639860647079936,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201203","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904639735128846336,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VTR0Si9VWWlGcXY=","preInvoiceId":904639739687657472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankAccount":"7444410182600039322","purchaserBankInfo":"","purchaserBankName":"中信银行广州开发区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州英国外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52440000MJK834932E","purchaserTel":"020-87094788","purchaserTenantId":0,"receiveUserEmail":"iua.bsg2.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667289350266,"redUserId":"0","redUserName":"","remark":"2022.10月（南湖）餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904639734684250112","salesbillNo":"IB2211012033-1","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":5999.990000,"taxRate":"0.06","updateTime":1667289350266,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.870000,"amountWithoutTax":99999.880000,"invoiceItemId":904639860923904000,"preInvoiceItemId":904639739687657473,"salesbillItemId":904639734684250113,"salesbillNo":"IB2211012033-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":273097.00,"amountWithTax":273097.00,"salesbillId":904639734684250112,"salesbillNo":"IB2211012033-1"}}]}
2022-11-01 16:01:57,467 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 16:01:57,467 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.870000,"amountWithoutTax":99999.880000,"cargoCode":"1587352501549015040","cargoName":"*餐饮服务*2022.10月（南湖）餐费","createTime":1667289350252,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904639860974235648,"invoiceCode":"044002200111","invoiceId":904639860949069824,"invoiceNo":"22201204","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904639739687657475,"preInvoiceItemId":904639739687657476,"priceMethod":"0","printContentFlag":"0","quantity":"0.388140000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"257638.680000000000000","updateTime":1667289350276,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.870000,"amountWithoutTax":99999.880000,"batchNo":904639735128846336,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"83001516860149808347","checkerName":"高昵","cipherText":"680200+3-0+2+2-/8840561556*>471+1<2-<-2/6</<9961>-*-+402084*-5164243+>+67/095015275+86651+*86>*+2<>>/21-08>8","createTime":1667289350242,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667289350266,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.10月（南湖）餐费","handleStatus":"","id":904639860949069824,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201204","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904639735128846336,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WXAzZzZXUHFzNjI=","preInvoiceId":904639739687657475,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankAccount":"7444410182600039322","purchaserBankInfo":"","purchaserBankName":"中信银行广州开发区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州英国外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52440000MJK834932E","purchaserTel":"020-87094788","purchaserTenantId":0,"receiveUserEmail":"iua.bsg2.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667289350266,"redUserId":"0","redUserName":"","remark":"2022.10月（南湖）餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904639734684250112","salesbillNo":"IB2211012033-1","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":5999.990000,"taxRate":"0.06","updateTime":1667289350266,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.870000,"amountWithoutTax":99999.880000,"invoiceItemId":904639860974235648,"preInvoiceItemId":904639739687657476,"salesbillItemId":904639734684250113,"salesbillNo":"IB2211012033-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":273097.00,"amountWithTax":273097.00,"salesbillId":904639734684250112,"salesbillNo":"IB2211012033-1"}}]}
2022-11-01 16:01:57,920 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 16:01:57,920 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":20468.000000,"amountWithoutTax":19309.430000,"cargoCode":"1587352582289367040","cargoName":"*餐饮服务*2022.10月（茅岗）餐费","createTime":1667289391045,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904640032072470528,"invoiceCode":"044002200111","invoiceId":904640031825006592,"invoiceNo":"22201206","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904639996022697984,"preInvoiceItemId":904639996022697985,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1158.570000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"19309.430000000000000","updateTime":1667289391054,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":20468.000000,"amountWithoutTax":19309.430000,"batchNo":904639991882788864,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75187042182676890848","checkerName":"高昵","cipherText":"<-74<67+7+<<4/5<<>4++87/15491078-45868*0+74<00*1/3-6+0220**>*3>09-89<3499<6<5+<-4>19003278621*4/41965<*8+826","createTime":1667289390982,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667289391047,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.10月（茅岗）餐费","handleStatus":"","id":904640031825006592,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201206","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904639991882788864,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YXBrT1BFMmluMnQ=","preInvoiceId":904639996022697984,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankAccount":"8110901012501492584","purchaserBankInfo":"","purchaserBankName":"中信银行广州国防大厦支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州市诺地安格外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52440100MJK916348N","purchaserTel":"020-87094788","purchaserTenantId":0,"receiveUserEmail":"BSG@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667289391047,"redUserId":"0","redUserName":"","remark":"2022.10月（茅岗）餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904639991459540992","salesbillNo":"IB2211012035-1","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":1158.570000,"taxRate":"0.06","updateTime":1667289391047,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":20468.000000,"amountWithoutTax":19309.430000,"invoiceItemId":904640032072470528,"preInvoiceItemId":904639996022697985,"salesbillItemId":904639991459540993,"salesbillNo":"IB2211012035-1","taxAmount":1158.570000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":20468.00,"amountWithTax":20468.00,"salesbillId":904639991459540992,"salesbillNo":"IB2211012035-1"}}]}
2022-11-01 16:01:58,045 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 16:01:58,045 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":524.300000,"amountWithoutTax":494.620000,"cargoCode":"1587352040242683909","cargoName":"*餐饮服务*餐饮服务费","createTime":1667289387696,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904640018025754624,"invoiceCode":"031002200311","invoiceId":904640017996394496,"invoiceNo":"34417599","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904639472757837824,"preInvoiceItemId":904639472757837825,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":29.680000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667289387706,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":524.300000,"amountWithoutTax":494.620000,"batchNo":904639469906227200,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08080937081207605995","checkerName":"高昵","cipherText":"03351*27>81+37<-368394<829+53>*484/*3+-8653*/51*/+1104050*351*27>81+37<-362+-4+351>8+>4/-6*1-*0157>4194/*193+6+0","createTime":1667289387685,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667289387698,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904640017996394496,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417599","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904639469906227200,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZUlJBZ3NnY3QvS1o=","preInvoiceId":904639472757837824,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"RIESTERER MARKUS","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"rlesterer@Schaeffler.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667289387698,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904639469490593792","salesbillNo":"ICC2211010620-6","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":29.680000,"taxRate":"0.06","updateTime":1667289387698,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":524.300000,"amountWithoutTax":494.620000,"invoiceItemId":904640018025754624,"preInvoiceItemId":904639472757837825,"salesbillItemId":904639469490593793,"salesbillNo":"ICC2211010620-6","taxAmount":29.680000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":524.30,"amountWithTax":524.30,"salesbillId":904639469490593792,"salesbillNo":"ICC2211010620-6"}}]}
2022-11-01 16:01:58,076 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZWEZ0VG53YWV1Nis=
2022-11-01 16:01:58,123 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VTR0Si9VWWlGcXY=
2022-11-01 16:01:58,139 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WXAzZzZXUHFzNjI=
2022-11-01 16:01:58,656 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YXBrT1BFMmluMnQ=
2022-11-01 16:01:58,656 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZUlJBZ3NnY3QvS1o=
2022-11-01 16:02:00,880 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 16:02:00,880 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":71486.000000,"amountWithoutTax":67439.620000,"cargoCode":"1587352699838926848","cargoName":"*餐饮服务*餐费","createTime":1667289461310,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904640326785359872,"invoiceCode":"044002200111","invoiceId":904640326537895936,"invoiceNo":"22201207","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904640292748734464,"preInvoiceItemId":904640292748734465,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4046.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"67439.620000000000000","updateTime":1667289461320,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":71486.000000,"amountWithoutTax":67439.620000,"batchNo":904640289133490176,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"46115661000474192164","checkerName":"高昵","cipherText":"44<58/8097/4-->81/46-7196<8/0/08*0266485730184263<0<518><*60529-6164/9->389*56>42-62*42>0816624586<20/064>0/","createTime":1667289461247,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667289461312,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904640326537895936,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201207","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904640289133490176,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZjB1eFgySW1qQmI=","preInvoiceId":904640292748734464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankAccount":"7444410182600039322","purchaserBankInfo":"","purchaserBankName":"中信银行广州开发区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州英国外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52440000MJK834932E","purchaserTel":"02087094788","purchaserTenantId":0,"receiveUserEmail":"iua.bsg.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667289461312,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904640288600813568","salesbillNo":"IB2211012034-1","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":4046.380000,"taxRate":"0.06","updateTime":1667289461312,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":71486.000000,"amountWithoutTax":67439.620000,"invoiceItemId":904640326785359872,"preInvoiceItemId":904640292748734465,"salesbillItemId":904640288600813569,"salesbillNo":"IB2211012034-1","taxAmount":4046.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":71486.00,"amountWithTax":71486.00,"salesbillId":904640288600813568,"salesbillNo":"IB2211012034-1"}}]}
2022-11-01 16:02:01,115 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-01 16:02:01,115 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":61097.260000,"amountWithoutTax":57638.920000,"cargoCode":"1587352501549015040","cargoName":"*餐饮服务*2022.10月（南湖）餐费","createTime":1667289350264,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904639861024567296,"invoiceCode":"044002200111","invoiceId":904639860999401472,"invoiceNo":"22201205","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904639739687657478,"preInvoiceItemId":904639739687657479,"priceMethod":"0","printContentFlag":"0","quantity":"0.223720000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3458.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"257638.680000000000000","updateTime":1667289350276,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":61097.260000,"amountWithoutTax":57638.920000,"batchNo":904639735128846336,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65592985812948931075","checkerName":"高昵","cipherText":"8-7+<222++4<-2304*4+*98867521768122>85>8-36>58+1>>95>2<<<-+>*/>4*35943-6>0*/5+8+-+6-1-3568*46-+4>-2263/+*8<*","createTime":1667289350254,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667289350267,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.10月（南湖）餐费","handleStatus":"","id":904639860999401472,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201205","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904639735128846336,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221101","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WGJOdy9nQ0U1a2Q=","preInvoiceId":904639739687657478,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市白云区同和同大路983-3号","purchaserBankAccount":"7444410182600039322","purchaserBankInfo":"","purchaserBankName":"中信银行广州开发区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州英国外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52440000MJK834932E","purchaserTel":"020-87094788","purchaserTenantId":0,"receiveUserEmail":"iua.bsg2.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667289350267,"redUserId":"0","redUserName":"","remark":"2022.10月（南湖）餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904639734684250112","salesbillNo":"IB2211012033-1","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":3458.340000,"taxRate":"0.06","updateTime":1667289350267,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":61097.260000,"amountWithoutTax":57638.920000,"invoiceItemId":904639861024567296,"preInvoiceItemId":904639739687657479,"salesbillItemId":904639734684250113,"salesbillNo":"IB2211012033-1","taxAmount":3458.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":273097.00,"amountWithTax":273097.00,"salesbillId":904639734684250112,"salesbillNo":"IB2211012033-1"}}]}
2022-11-01 16:02:01,569 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZjB1eFgySW1qQmI=
2022-11-01 16:02:01,616 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WGJOdy9nQ0U1a2Q=
2022-11-01 16:12:06,681 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-01 16:12:06,681 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105436", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566507","Amount":2500,"EPOS":"服务费-其他Other service fees","YTDTotalBudget":2500,"YTDAvailableBudget":2500,"YTDBalance":0,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"effeef1f-671c-4fc8-a82e-28f6a2b55dc9","__ctxidx":0}]}
2022-11-01 16:22:46,970 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"377.36","cargoName":"*现代服务*CA技术服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"22.64","taxRate":"6.00","type":"","unitPrice":"377.36000000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"400.00","amountWithoutTax":"377.36","backType":"0","balanceAmount":"400.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67853540562283150649","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱虹","cipherText":"28>33*747>/7987272*/50-<479>*+4323/4641/1-2/68-*4-7--/*39<*4441+978*/+983522*5/5*>5-9<<84325+4685<8+35<</589","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"301d737d715a3addcb8df96456bc3b02","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166729083415191924.pdf?response-content-type=application/pdf","imageId":"1587358926607745024","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/1efafcb6-f378-494f-91f6-bb2349b2a73a_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1587359027023585280","invoiceNo":"05513229","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李星","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814587363","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221020","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市021-64263355","purchaserAddress":"上海市021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667290858275","scanUserId":"6082067256900943923","scanUserName":"廖一凡","sellerAddrTel":"深圳市嘉宾路与南湖路交汇处北侧深华商业大厦裙楼6层83500092","sellerAddress":"深圳市嘉宾路与南湖路交汇处北侧深华商业大厦裙楼6层83500092","sellerBankAccount":"","sellerBankInfo":"平安银行深圳江苏大厦支行 11002982389701","sellerBankName":"平安银行深圳江苏大厦支行11002982389701","sellerCode":"","sellerName":"深圳市国际招标有限公司","sellerNo":"","sellerTaxNo":"914403007152567718","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166729083415191924.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.64","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 16:22:47,673 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587359027023585280
2022-11-01 16:22:47,970 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587359027023585280
2022-11-01 16:22:48,860 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587359027023585280
2022-11-01 16:40:06,637 [59] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-01 16:40:06,637 [59] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105436", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566507","Amount":2500,"EPOS":"服务费-其他Other service fees","YTDTotalBudget":2500,"YTDAvailableBudget":2500,"YTDBalance":0,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"effeef1f-671c-4fc8-a82e-28f6a2b55dc9","__ctxidx":0}]}
2022-11-01 17:00:13,770 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-01 17:22:49,023 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"50.00","amountWithoutTax":"50.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"50.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"50.00","backType":"0","balanceAmount":"50.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11433228415539819286","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03<6/81921+<7<0>10>5*++>+9870663166-*6<6/81921+<7<0>73/*10<6/81921+<7<0>10+-/95+0<288<-74-50*00154++19+>11428>67","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"129661","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587374806032977920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166729462002937420.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1587374817961586688","invoiceNo":"02591615","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800027","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221101","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈海源","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号289500938253,分账序号20014143887,账单月份202210","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667294623137","scanUserId":"6122626479364882441","scanUserName":"陈海源","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/2022/11/01/166729462002937420.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":[]}
2022-11-01 17:22:50,018 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587374817961586688
2022-11-01 17:22:50,263 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587374817961586688
2022-11-01 17:22:51,013 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587374817961586688
2022-11-01 17:28:14,846 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-01 18:46:39,397 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-01 19:33:58,196 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-01 20:02:35,825 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-01 20:02:35,825 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190521H", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":46698.11,"EPOS":"服务费-转包费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-46698.11,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"eb542aa0-3478-461c-8d3e-ab3b3c4c21e8","__ctxidx":0}]}
2022-11-01 20:52:03,483 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-01 21:30:15,340 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-01 21:31:15,557 [11] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-01 21:31:15,557 [11] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190504A",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":500,"EPOS":"T&E 交通差旅费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-500,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52532002","Amount":700,"EPOS":"车辆相关-燃油","YTDTotalBudget":8000,"YTDAvailableBudget":6300,"YTDBalance":5600,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2022-11-01 21:59:52,742 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-01 22:02:33,384 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"575.00","amountWithoutTax":"508.85","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"65.11891280","quantityUnit":"升","taxAmount":"66.15","taxRate":"13.00","type":"","unitPrice":"7.81416609","zeroTax":" "}],"invoiceMain":{"amountWithTax":"575.00","amountWithoutTax":"508.85","backType":"0","balanceAmount":"575.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"42967598821129756294","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"><375>+4-><54-3*0*7<158660181*39-6>/+>31150496*-755*1*48+0+-8*2-6851<84->44*6<9/876*9/3<39-08/->-3740092+235","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130251","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1586983223160733696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166720125879297574.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1586983236783841280","invoiceNo":"84100512","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":"20221031","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667201262936","scanUserId":"6082067256900943932","scanUserName":"毕晓东","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/2022/10/31/166720125879297574.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"66.15","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-01 22:02:34,056 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1586983236783841280
2022-11-01 22:02:34,556 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1586983236783841280
2022-11-01 22:02:35,785 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1586983236783841280