2022-11-02 00:59:50,000 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-02 00:59:50,478 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001799577","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"094007","Item":[{"SAP_PO_No":"4400005968","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"132.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"897.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005968","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"132.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"512.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005968","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"132.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"256.08 ","Currency":"CNY"},{"SAP_PO_No":"4400005968","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"15.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"145.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005968","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"18.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"174.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005968","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"54.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"104.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799579","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"094035","Item":[{"SAP_PO_No":"4400006005","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"1004.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799584","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"094201","Item":[{"SAP_PO_No":"4400005976","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"13398.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799612","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"095405","Item":[{"SAP_PO_No":"4400006004","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"2418.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799835","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"123238","Item":[{"SAP_PO_No":"4400006000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001800030","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"151814","Item":[{"SAP_PO_No":"4400005881","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2383.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001800033","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"151901","Item":[{"SAP_PO_No":"4400005517","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"6544.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001800035","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"151932","Item":[{"SAP_PO_No":"4400005874","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2123.89 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001800038","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"151954","Item":[{"SAP_PO_No":"4400005871","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2830.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001800461","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"154704","Item":[{"SAP_PO_No":"4400005978","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]}]}】
2022-11-02 00:59:51,275 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005968,累计收货数量：483.000，原收货数：【0】，本次收货数：【483.000】
2022-11-02 00:59:54,665 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006005,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-02 00:59:56,217 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005976,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-02 00:59:57,779 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006004,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-02 00:59:59,576 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005881,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-02 01:00:01,194 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005517,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-02 01:00:02,839 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005874,累计收货数量：2.000，原收货数：【1】，本次收货数：【1.000】
2022-11-02 01:00:04,355 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005871,累计收货数量：2.000，原收货数：【1】，本次收货数：【1.000】
2022-11-02 01:00:05,953 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005978,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-02 01:29:46,724 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-02 01:29:46,959 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 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","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"480.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784960","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122030","Item":[{"SAP_PO_No":"4400005916","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784961","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122052","Item":[{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784963","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122106","Item":[{"SAP_PO_No":"4400005919","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001785038","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"125553","Item":[{"SAP_PO_No":"4400005899","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"2641.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787118","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"090020","Item":[{"SAP_PO_No":"4400005918","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787430","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"095038","Item":[{"SAP_PO_No":"4400005901","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787668","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103130","Item":[{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787677","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103639","Item":[{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787680","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103735","Item":[{"SAP_PO_No":"4400005922","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788100","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"121835","Item":[{"SAP_PO_No":"4400005932","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788558","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"152949","Item":[{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788570","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"153358","Item":[{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790016","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104315","Item":[{"SAP_PO_No":"4400005937","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790020","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104404","Item":[{"SAP_PO_No":"4400005938","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790024","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104429","Item":[{"SAP_PO_No":"4400005939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001791954","Article_Doc_Year":"2022","Entry_Date":"20221026","Time":"095156","Item":[{"SAP_PO_No":"4400005933","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794035","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103638","Item":[{"SAP_PO_No":"4400005762","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794037","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103652","Item":[{"SAP_PO_No":"4400005763","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794514","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"150753","Item":[{"SAP_PO_No":"4400005972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001795547","Article_Doc_Year":"2022","Entry_Date":"20221028","Time":"101458","Item":[{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"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":"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":"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":"101","Article_Doc":"5001799835","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"123238","Item":[{"SAP_PO_No":"4400006000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]}]}】
2022-11-02 07:00:05,670 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-02 07:58:42,724 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-02 08:24:32,956 [18] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 08:24:32,956 [18] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105042", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":1460.0504,"EPOS":"营运设备相关-维修费","YTDTotalBudget":5000,"YTDAvailableBudget":822.2136,"YTDBalance":-637.8368,"OverYTDBudget":"12.76","IfwithinBudget":"No","_id":"ec42f8c7-e524-40c2-a6cf-3af257df9f37","__ctxidx":0}]}
2022-11-02 08:53:46,724 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-02 09:10:30,882 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 09:10:30,882 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105360", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52563001","Amount":1100.97,"EPOS":"用品及服务-服务费-洗衣费","YTDTotalBudget":3500,"YTDAvailableBudget":3500,"YTDBalance":2399.0299999999997,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"b3e33a2c-4e4c-4a90-8b32-dee5a4a25344","__ctxidx":0}]}
2022-11-02 09:19:23,572 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-02 09:19:23,572 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210272005","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-11-02 09:19:47,170 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":19137.68,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区天河路381号太古汇办公楼2第4-17层","purchaserBankAccount":"089-000384-001","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserName":"汇丰环球客户服务（广东）有限公司","purchaserNo":null,"purchaserTaxNo":"914401016174106599","purchaserTel":"020-38581880","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210272005-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"余远平转司徒小明","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座第4-17楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":19137.68,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1587615610125684736","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1160.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-02 09:19:48,140 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-02 09:19:50,787 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 09:19:50,787 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210272005-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 09:22:16,562 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-02 09:22:16,562 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2210272001","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-11-02 09:22:48,357 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":15227.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区天河路381号太古汇办公楼2第4-17层","purchaserBankAccount":"089-000384-001","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserName":"汇丰环球客户服务（广东）有限公司","purchaserNo":null,"purchaserTaxNo":"914401016174106599","purchaserTel":"020-38581880","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210272001-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"余远平","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15227.65,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1587616336776273920","itemName":"桶装水","itemSpec":"","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-02 09:22:49,248 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":21678.37,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区天河路381号太古汇办公楼2座22层","purchaserBankAccount":"629103995011","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserName":"汇丰软件开发（广东）有限公司","purchaserNo":null,"purchaserTaxNo":"91440101788923141D","purchaserTel":"020-38589761","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2210272001-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"余远平","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21678.37,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1587616336776273921","itemName":"桶装水","itemSpec":"","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-02 09:22:50,088 [47] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-02 09:22:52,189 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 09:22:52,189 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210272001-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 09:22:53,144 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 09:22:53,144 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2210272001-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 09:40:39,927 [54] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2211020334"}】
2022-11-02 09:40:40,344 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006007","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-2022Q3 税务代理服务费-怡乐食武昌（武汉江都税务所）","Assignment":"代理报税费","Quantity":"1","Site":"5999"}]}}
2022-11-02 09:40:40,790 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006007,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001801831","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-11-02 09:41:06,299 [57] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 09:41:06,299 [57] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105206", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"50110501","Amount":233062.613,"EPOS":"生产成本-原材料消耗-肉禽类","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-233062.613,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"8f6f40de-679a-4d25-b5d2-41e1c6ddf3b7","__ctxidx":0}]}
2022-11-02 09:41:18,413 [55] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2211020335"}】
2022-11-02 09:41:18,788 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005999","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-202209 & 2022Q3所得税 税务代理服务费-泰悦Texel","Assignment":"代理报税费","Quantity":"1","Site":"5999"}]}}
2022-11-02 09:41:19,147 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005999,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001801836","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-11-02 09:50:28,613 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 09:50:28,613 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105595", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52563001","Amount":3034,"EPOS":"用品及服务-服务费-洗衣费","YTDTotalBudget":10800,"YTDAvailableBudget":10800,"YTDBalance":7766,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"e73f8d52-6b16-4284-b854-6bc437e4204f","__ctxidx":0}]}
2022-11-02 09:57:17,082 [75] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O221101145"}】
2022-11-02 09:57:17,551 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O221101145","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000610","Document_Date":"20221101","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"10月餐厨垃圾-10月餐厨垃圾","Merchandise_Category":"","Site":"5456","Order_Quantity":"23","Net_Price":"47.17","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105456","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221001","Requester":"Wuxi CAT RD Center 无锡卡特彼勒研发中心"}]}]}
2022-11-02 09:57:18,381 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O221101145","SP_PO_Item":"00010","SAP_PO":4400006014,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221102,"Creation_Time":"095827"}]}】
2022-11-02 09:57:18,646 [75] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-02 09:58:25,411 [79] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O221101144"}】
2022-11-02 09:58:25,849 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O221101144","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000610","Document_Date":"20221101","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"10月餐厨垃圾-10月餐厨垃圾","Merchandise_Category":"","Site":"5191","Order_Quantity":"18","Net_Price":"47.17","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105191","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221001","Requester":"Wuxi CAT RD Center 无锡卡特彼勒研发中心"}]}]}
2022-11-02 09:58:26,599 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O221101144","SP_PO_Item":"00010","SAP_PO":4400006015,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221102,"Creation_Time":"095936"}]}】
2022-11-02 09:58:26,849 [79] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-02 10:02:28,584 [74] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2211010130"}】
2022-11-02 10:02:28,991 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - sap AUCAsset outputparam:"{\"Is_request\":[{\"PO_Number\":\"4800001642\",\"PO_Subject\":\"Leanpath FY22\",\"Area\":\"FGS YP\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"FGSYP;电子秤Leapath 360 Bench Scale*1;零靡\",\"Main_Asset_Amount\":\"42055.60\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"3\",\"Planned_Useful_Life_In_Periods\":\"0\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105395\",\"Site\":\"5395\",\"Profit_Center\":\"CN10105395\",\"Sub_Asset_Amount\":\"21802.19\",\"PO_Item\":\"00010\",\"Item_Description\":\"电子秤\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"ST\"},{\"PO_Number\":\"4800001642\",\"PO_Subject\":\"Leanpath FY22\",\"Area\":\"FGS YP\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"FGSYP;电子秤Leapath 360 Bench Scale*1;零靡\",\"Main_Asset_Amount\":\"42055.60\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"3\",\"Planned_Useful_Life_In_Periods\":\"0\",\"Depreciation_Calculation_Start_Date\":\"20221001\",\"Cost_Center\":\"CN10105395\",\"Site\":\"5395\",\"Profit_Center\":\"CN10105395\",\"Sub_Asset_Amount\":\"20253.41\",\"PO_Item\":\"00020\",\"Item_Description\":\"技术服务费\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"ST\"}]}"
2022-11-02 10:11:30,361 [86] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 10:11:30,361 [86] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105194", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52523501","Amount":41813.72,"EPOS":"物业相关-能源费-其他","YTDTotalBudget":43960.5660377358,"YTDAvailableBudget":34181.9160377358,"YTDBalance":-7631.803962264203,"OverYTDBudget":"17.36","IfwithinBudget":"No","_id":"aee753e9-e5f2-4038-b774-f73454064069","__ctxidx":0},{"BudgetAccount":"52566505","Amount":2411.32,"EPOS":"用品及服务-服务费-垃圾费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-2411.32,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"d40d0139-9250-4482-bb52-360f20cecfc3","__ctxidx":1},{"BudgetAccount":"52524001","Amount":1457.7,"EPOS":"物业相关-服务费-物业管理","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1457.7,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"276df39c-50e5-482d-9970-1bafa3c4632a","__ctxidx":2},{"BudgetAccount":"52550002","Amount":5169.81,"EPOS":"营运设备相关-维修费","YTDTotalBudget":4000,"YTDAvailableBudget":4000,"YTDBalance":-1169.8100000000004,"OverYTDBudget":"29.25","IfwithinBudget":"No","_id":"2ca2ea8d-fea9-4bc7-92e0-c2262a3d84d9","__ctxidx":3}]}
2022-11-02 10:18:11,706 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 10:18:11,706 [80] 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":"eb218891-9cda-400e-9e69-c2c3f8adb53e","__ctxidx":0}]}
2022-11-02 10:33:32,467 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"183.10","amountWithoutTax":"183.10","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":"183.10000000","zeroTax":"3"},{"amountWithTax":"-5.40","amountWithoutTax":"-5.40","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":"177.70","amountWithoutTax":"177.70","backType":"0","balanceAmount":"177.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76457635463854754626","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"54755<1923016103<03>-199>48<1-4/3<8-+5426+52<2>9/2/680679>0>*<1+/5*/0*61*2*03->5-->889344/3<8-+5426+52<29096","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003476","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ea720f032e69619170497678ecea9980","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166735638569479231.pdf?response-content-type=application/pdf","imageId":"1587633870348492800","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/4131ded8-aefb-4f13-87d0-aa411b5b456a_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1587634212943433728","invoiceNo":"07771534","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296320","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"许慧愉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13818217992账号：10005041754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":"1667356467724","scanUserId":"6082067256900944061","scanUserName":"许慧愉","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/2022/11/02/166735638569479231.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 10:33:33,155 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587634212943433728
2022-11-02 10:33:33,436 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587634212943433728
2022-11-02 10:33:34,899 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587634212943433728
2022-11-02 10:51:33,352 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-02 10:51:33,352 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211020621","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-11-02 10:51:50,991 [47] 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":360.0,"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":"ICC2211020621-1","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":360.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587638805004292096","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}]}]}
2022-11-02 10:51:52,072 [54] 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":1885.0,"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":"ICC2211020621-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1885.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587638805004292097","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}]}]}
2022-11-02 10:51:52,901 [47] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-02 10:51:55,102 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 10:51:55,102 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211020621-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 10:51:55,942 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 10:51:55,942 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211020621-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 10:52:12,978 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 10:52:12,978 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":360.000000,"amountWithoutTax":339.620000,"cargoCode":"1587638805004292096","cargoName":"*餐饮服务*餐费","createTime":1667357601434,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904926127179902976,"invoiceCode":"044002200111","invoiceId":904926126915661824,"invoiceNo":"22201208","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904926057860902912,"preInvoiceItemId":904926057860902913,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":20.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667357601443,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":360.000000,"amountWithoutTax":339.620000,"batchNo":904926054337380352,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"77511428433657311562","checkerName":"高昵","cipherText":"7-+-36<66756>79>/*8222-87-<1>/<-63569*54+30-*->-2<6//-<<0>5>1*2007945->35>5/92618+77+8/><-<4768*/1<2076+9296","createTime":1667357601367,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667357601436,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904926126915661824,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201208","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904926054337380352,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VDNiNTZmeU4xVDM=","preInvoiceId":904926057860902912,"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":1667357601436,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904926053909561344","salesbillNo":"ICC2211020621-1","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":20.380000,"taxRate":"0.06","updateTime":1667357601436,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":360.000000,"amountWithoutTax":339.620000,"invoiceItemId":904926127179902976,"preInvoiceItemId":904926057860902913,"salesbillItemId":904926053909561345,"salesbillNo":"ICC2211020621-1","taxAmount":20.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":360.00,"amountWithTax":360.00,"salesbillId":904926053909561344,"salesbillNo":"ICC2211020621-1"}}]}
2022-11-02 10:52:13,759 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VDNiNTZmeU4xVDM=
2022-11-02 10:52:24,897 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 10:52:24,897 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1885.000000,"amountWithoutTax":1778.300000,"cargoCode":"1587638805004292097","cargoName":"*餐饮服务*餐费","createTime":1667357613277,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904926176857370624,"invoiceCode":"044002200111","invoiceId":904926176588935168,"invoiceNo":"22201209","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904926063837548544,"preInvoiceItemId":904926063837548545,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":106.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667357613288,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1885.000000,"amountWithoutTax":1778.300000,"batchNo":904926058473140224,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"53306896350624217847","checkerName":"高昵","cipherText":"<68856+20119674/1>4>542912*75<8<8><>8/-<*</8-+-47<59096316*23>4043>214638/9<5>171-1<8<7*8<08*>9/3-8>/41-//96","createTime":1667357613210,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667357613280,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904926176588935168,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201209","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904926058473140224,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Y1g3WjVsb3BwZVY=","preInvoiceId":904926063837548544,"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":1667357613280,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904926057865113600","salesbillNo":"ICC2211020621-2","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":106.700000,"taxRate":"0.06","updateTime":1667357613280,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1885.000000,"amountWithoutTax":1778.300000,"invoiceItemId":904926176857370624,"preInvoiceItemId":904926063837548545,"salesbillItemId":904926057865113601,"salesbillNo":"ICC2211020621-2","taxAmount":106.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1885.00,"amountWithTax":1885.00,"salesbillId":904926057865113600,"salesbillNo":"ICC2211020621-2"}}]}
2022-11-02 10:52:25,520 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Y1g3WjVsb3BwZVY=
2022-11-02 10:52:25,536 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-02 10:52:25,536 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211010619","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-11-02 10:52:25,665 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-02 10:52:25,665 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211010618","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-11-02 10:52:53,078 [47] 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":2550.0,"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":"ICC2211010619-1","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":2550.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587639024081182720","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}]}]}
2022-11-02 10:52:53,907 [48] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-11-02 10:52:54,235 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 10:52:54,235 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211010619-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 10:53:04,445 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 10:53:04,445 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2550.000000,"amountWithoutTax":2405.660000,"cargoCode":"1587639024081182720","cargoName":"*餐饮服务*餐费","createTime":1667357652749,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904926342410612736,"invoiceCode":"044002200111","invoiceId":904926342381252608,"invoiceNo":"22201210","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904926305974956032,"preInvoiceItemId":904926305974956033,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":144.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667357652759,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2550.000000,"amountWithoutTax":2405.660000,"batchNo":904926302896353280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"54190508313408944543","checkerName":"高昵","cipherText":">/*5+*48/1<5*+8045>>59<+*<-020/+1865*342--+/7551//02>50292/972-++922<8*<40*4<>1+/8*2>902/+9>45/3*7>++1/43895","createTime":1667357652738,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667357652751,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904926342381252608,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201210","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904926302896353280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZjIraWZRYXpwVVE=","preInvoiceId":904926305974956032,"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":1667357652751,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904926302539321344","salesbillNo":"ICC2211010619-1","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":144.340000,"taxRate":"0.06","updateTime":1667357652751,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2550.000000,"amountWithoutTax":2405.660000,"invoiceItemId":904926342410612736,"preInvoiceItemId":904926305974956033,"salesbillItemId":904926302539321345,"salesbillNo":"ICC2211010619-1","taxAmount":144.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2550.00,"amountWithTax":2550.00,"salesbillId":904926302539321344,"salesbillNo":"ICC2211010619-1"}}]}
2022-11-02 10:53:05,205 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZjIraWZRYXpwVVE=
2022-11-02 10:54:04,101 [48] 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":400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"立信会计师事务所（特殊普通合伙）广东分所","purchaserNo":null,"purchaserTaxNo":"9144 0101 5818 5979 5Y","purchaserTel":"","receiveUserEmail":"563622421@qq.com","redNotification":null,"salesbillNo":"ICC2211010618-1","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":400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587639024735494144","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}]}]}
2022-11-02 10:54:04,923 [48] 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":300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"立信会计师事务所（特殊普通合伙）广东分所","purchaserNo":null,"purchaserTaxNo":"9144 0101 5818 5979 5Y","purchaserTel":"","receiveUserEmail":"563622421@qq.com","redNotification":null,"salesbillNo":"ICC2211010618-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587639024735494145","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}]}]}
2022-11-02 10:54:05,612 [48] 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":500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"立信会计师事务所（特殊普通合伙）广东分所","purchaserNo":null,"purchaserTaxNo":"9144 0101 5818 5979 5Y","purchaserTel":"","receiveUserEmail":"563622421@qq.com","redNotification":null,"salesbillNo":"ICC2211010618-3","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":500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587639024735494146","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}]}]}
2022-11-02 10:54:05,987 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 10:54:05,987 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211010618-1","processRemark":"[购方税号【9144 0101 5818 5979 5Y】只能是数字和大写字母]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2022-11-02 10:54:06,487 [48] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-02 10:54:06,799 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 10:54:06,799 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211010618-2","processRemark":"[购方税号【9144 0101 5818 5979 5Y】只能是数字和大写字母]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2022-11-02 10:54:07,549 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 10:54:07,549 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211010618-3","processRemark":"[购方税号【9144 0101 5818 5979 5Y】只能是数字和大写字母]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2022-11-02 10:55:32,436 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"221.00","amountWithoutTax":"195.58","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"27.08333333","quantityUnit":"升","taxAmount":"25.42","taxRate":"13.00","type":"","unitPrice":"7.22141539","zeroTax":" "}],"invoiceMain":{"amountWithTax":"221.00","amountWithoutTax":"195.58","backType":"0","balanceAmount":"221.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55759606572830210716","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王毓华","cipherText":"->667-00<<61>5315/2>6->//1589590<3/5325+0<352*2277502<74+377843>32016*>5766>23688//939-790<5+53<199>2/++4-35","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587639685721628672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166735777233235880.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100811","invoiceId":"1587639697868324864","invoiceNo":"11349445","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"周丽亚","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103113014","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221009","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667357775431","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166735777233235880.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 10:55:32,686 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"211.00","amountWithoutTax":"186.73","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.85784314","quantityUnit":"升","taxAmount":"24.27","taxRate":"13.00","type":"","unitPrice":"7.22140663","zeroTax":" "}],"invoiceMain":{"amountWithTax":"211.00","amountWithoutTax":"186.73","backType":"0","balanceAmount":"211.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71336187971837074323","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王毓华","cipherText":"98>+9+-<107>5>7*0833-924>7010063<+*/7530263*0/2*74*><32->45018/<8*>>725>3-3+3>-+54>>602263<*-/7973-7248-4516","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587639691933384704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166735777385534593.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1587639704277221376","invoiceNo":"74114554","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"周丽亚","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109331","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221024","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":"1667357776978","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166735777385534593.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 10:55:32,701 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.76470588","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.22132800","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52525832790556804843","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"*8/002*>59**493**20162*+876254/216217625-768*39323+><*94*7003286>/-6*149--<209+1/+97<+76/210517+66267045>+71","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587639689693634560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/16673577729395479.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1587639700854681600","invoiceNo":"80536119","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","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":"","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":"1667357776145","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/16673577729395479.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":[]}
2022-11-02 10:55:33,061 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587639697868324864
2022-11-02 10:55:33,326 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587639704277221376
2022-11-02 10:55:33,326 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587639700854681600
2022-11-02 10:55:33,420 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587639697868324864
2022-11-02 10:55:33,623 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587639700854681600
2022-11-02 10:55:33,639 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587639704277221376
2022-11-02 10:55:34,467 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587639700854681600
2022-11-02 10:55:36,509 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587639697868324864
2022-11-02 10:55:37,181 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587639704277221376
2022-11-02 11:04:49,086 [61] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 11:04:49,086 [61] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105206", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"50110501","Amount":233062.613,"EPOS":"生产成本-原材料消耗-肉禽类","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-233062.613,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"8f6f40de-679a-4d25-b5d2-41e1c6ddf3b7","__ctxidx":0}]}
2022-11-02 11:05:12,085 [57] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 11:05:12,085 [57] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105206", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"50110501","Amount":206250.1,"EPOS":"生产成本-原材料消耗-肉禽类","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-206250.1,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"11f9d35e-a21f-46c8-a3ba-290520b8975b","__ctxidx":0}]}
2022-11-02 11:20:44,434 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-02 11:20:44,434 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211022036","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-11-02 11:21:06,953 [48] 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":1185.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海阿尔卑斯物流国际货运代理有限公司宁波分公司","purchaserNo":null,"purchaserTaxNo":"91330201790084498J","purchaserTel":"","receiveUserEmail":"alps.nb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211022036-1","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":1185.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587646149348036608","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}]}]}
2022-11-02 11:21:07,890 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-02 11:21:10,709 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 11:21:10,709 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211022036-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 11:21:29,733 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 11:21:29,733 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1185.000000,"amountWithoutTax":1117.920000,"cargoCode":"1587646149348036608","cargoName":"*餐饮服务*餐费","createTime":1667359358103,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904933495183716352,"invoiceCode":"031002200211","invoiceId":904933494944641024,"invoiceNo":"51313043","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904933422668505088,"preInvoiceItemId":904933422668505089,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":67.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1117.920000000000000","updateTime":1667359358118,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1185.000000,"amountWithoutTax":1117.920000,"batchNo":904933418931224576,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"74981184003600198997","checkerName":"高昵","cipherText":"3>3>***9968+<*+<78>8/9<-5*51>8/40-8840455582-52963>>>286435>84<8057887<*+808>49+7+44/7/+/04*8+404/14+67/40/7","createTime":1667359358039,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667359358110,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904933494944641024,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313043","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904933418931224576,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzYmZwZnRWY3JaVi8=","preInvoiceId":904933422668505088,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海阿尔卑斯物流国际货运代理有限公司宁波分公司","purchaserNo":"","purchaserTaxNo":"91330201790084498J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"alps.nb@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667359358109,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904933418478395392","salesbillNo":"IB2211022036-1","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":67.080000,"taxRate":"0.06","updateTime":1667359358110,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1185.000000,"amountWithoutTax":1117.920000,"invoiceItemId":904933495183716352,"preInvoiceItemId":904933422668505089,"salesbillItemId":904933418478395393,"salesbillNo":"IB2211022036-1","taxAmount":67.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1185.00,"amountWithTax":1185.00,"salesbillId":904933418478395392,"salesbillNo":"IB2211022036-1"}}]}
2022-11-02 11:21:30,511 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzYmZwZnRWY3JaVi8=
2022-11-02 11:49:50,075 [90] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 11:49:50,075 [90] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105042", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":1460.0504,"EPOS":"营运设备相关-维修费","YTDTotalBudget":5000,"YTDAvailableBudget":822.2136,"YTDBalance":-637.8368,"OverYTDBudget":"12.76","IfwithinBudget":"No","_id":"ec42f8c7-e524-40c2-a6cf-3af257df9f37","__ctxidx":0}]}
2022-11-02 11:57:22,475 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 11:57:22,475 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105394", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":15849.12,"EPOS":"HS 卫生安全费","YTDTotalBudget":29433.9622641509,"YTDAvailableBudget":29433.9622641509,"YTDBalance":13584.8422641509,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"b767f7fe-ce77-4911-9885-ac2c017be1b6","__ctxidx":0}]}
2022-11-02 11:59:21,802 [35] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 11:59:21,802 [35] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":398.23,"EPOS":"营运设备相关-维修费","YTDTotalBudget":84000,"YTDAvailableBudget":50126.06,"YTDBalance":49727.829999999994,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"5442dc6a-36d0-4d68-97a7-495fea7bcd90","__ctxidx":0}]}
2022-11-02 12:57:55,506 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-02 13:39:43,645 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 13:39:43,645 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105194", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52523501","Amount":41813.72,"EPOS":"物业相关-能源费-其他","YTDTotalBudget":97329.3490566037,"YTDAvailableBudget":87550.69905660371,"YTDBalance":45736.97905660371,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"643050de-0998-4d10-8763-10eaecdf8fa3","__ctxidx":0},{"BudgetAccount":"52566505","Amount":2411.32,"EPOS":"用品及服务-服务费-垃圾费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-2411.32,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"acd94344-7243-41e5-973f-fe4420567efc","__ctxidx":1},{"BudgetAccount":"52565003","Amount":1457.7,"EPOS":"用品及服务-办公用品","YTDTotalBudget":3290.32,"YTDAvailableBudget":3290.32,"YTDBalance":1832.6200000000001,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"91bc2b6d-9a98-448d-9330-7d6066b65d7a","__ctxidx":2},{"BudgetAccount":"52521001","Amount":5169.81,"EPOS":"物业相关-维修费","YTDTotalBudget":200,"YTDAvailableBudget":200,"YTDBalance":-4969.81,"OverYTDBudget":"2484.91","IfwithinBudget":"No","_id":"4cac262b-719a-4dda-989d-5caed9e13266","__ctxidx":3}]}
2022-11-02 14:04:23,578 [55] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 14:04:23,578 [55] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105364", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":280,"EPOS":"营运设备相关-维修费","YTDTotalBudget":3000,"YTDAvailableBudget":3000,"YTDBalance":2720,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"a832648a-4610-436b-b9d8-bfeca2f016ad","__ctxidx":0}]}
2022-11-02 14:11:13,014 [59] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 14:11:13,014 [59] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105357", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52563001","Amount":3360,"EPOS":"用品及服务-服务费-洗衣费","YTDTotalBudget":3500,"YTDAvailableBudget":3500,"YTDBalance":140,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"e0064fe5-6798-4a2a-a516-25f09ebfc184","__ctxidx":0}]}
2022-11-02 14:14:41,817 [73] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 14:14:41,817 [73] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105364", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":2470,"EPOS":"营运设备相关-维修费","YTDTotalBudget":3000,"YTDAvailableBudget":2720,"YTDBalance":250,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"dccd4bac-e388-4e37-8c1a-d9dd57e1ca55","__ctxidx":0}]}
2022-11-02 14:16:44,229 [57] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 14:16:44,229 [57] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1090504I",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":400,"EPOS":"T&E 交通差旅费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-400,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52532002","Amount":800,"EPOS":"车辆相关-燃油","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-800,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2022-11-02 14:20:11,228 [75] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 14:20:11,228 [75] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105364", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":650,"EPOS":"营运设备相关-维修费","YTDTotalBudget":3000,"YTDAvailableBudget":250,"YTDBalance":-400,"OverYTDBudget":"13.33","IfwithinBudget":"No","_id":"aae5559a-a2e1-4aa4-8388-d99b56080442","__ctxidx":0}]}
2022-11-02 14:20:15,417 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1800.00","amountWithoutTax":"1800.00","cargoName":"管道疏通","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"项","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"1800.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"1800.00","amountWithoutTax":"1800.00","backType":"0","balanceAmount":"1800.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47265157913254711267","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"+3141721--744*/2<88<7*>57>78520128758021+57-66*44085*16><5<4>053+2--6084/2<88369<53+69+00/6/648822246><<+/38","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002928","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587691264533336064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166737006950833157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100104","invoiceId":"1587691276772311040","invoiceNo":"58848908","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"自助代开12","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661619963853","maxCapacity":"","orgCode":"91320583551234858Y","orgId":"5841978556191784996","orgName":"康帕斯（中国）企业管理服务有限公司昆山分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"江苏省昆山市周市镇黄浦江北路200号 15959158409","purchaserAddress":"江苏省昆山市周市镇黄浦江北路200号15959158409","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司昆山分公司","purchaserNo":"","purchaserTaxNo":"91320583551234858Y","purchaserTel":"","remark":"代开企业税号:92320583MA1WG1TL47 代开企业名称:昆山市玉山镇嘉来扬管道疏通工程服务部","replaceCompanyName":"国家税务总局昆山市税务局第002代开点","replaceTaxNo":"32058300DK14551","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667370072796","scanUserId":"6122626445005144281","scanUserName":"陈杰","sellerAddrTel":"玉山镇西园街59号 18913249190","sellerAddress":"玉山镇西园街59号18913249190","sellerBankAccount":"","sellerBankInfo":"332056221100012506","sellerBankName":"332056221100012506","sellerCode":"","sellerName":"国家税务总局昆山市税务局第002代开点","sellerNo":"","sellerTaxNo":"32058300DK14551","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166737006950833157.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":[]}
2022-11-02 14:20:15,417 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1800.00","amountWithoutTax":"1800.00","cargoName":"管道疏通","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"项","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"1800.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"1800.00","amountWithoutTax":"1800.00","backType":"0","balanceAmount":"1800.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70770530822321712839","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"00098988/-24*-776*2889277928>4++711+08/3>/>979749+74*8+5+<47</*/0-/-3003776*259*373*3906+6340-00/07*</>11/<2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002928","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587691267490328576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166737007029410633.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100104","invoiceId":"1587691279737692160","invoiceNo":"58848909","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"自助代开12","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661619963853","maxCapacity":"","orgCode":"91320583551234858Y","orgId":"5841978556191784996","orgName":"康帕斯（中国）企业管理服务有限公司昆山分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"江苏省昆山市周市镇黄浦江北路200号 15959158409","purchaserAddress":"江苏省昆山市周市镇黄浦江北路200号15959158409","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司昆山分公司","purchaserNo":"","purchaserTaxNo":"91320583551234858Y","purchaserTel":"","remark":"代开企业税号:92320583MA1WG1TL47 代开企业名称:昆山市玉山镇嘉来扬管道疏通工程服务部","replaceCompanyName":"国家税务总局昆山市税务局第002代开点","replaceTaxNo":"32058300DK14551","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667370073491","scanUserId":"6122626445005144281","scanUserName":"陈杰","sellerAddrTel":"玉山镇西园街59号 18913249190","sellerAddress":"玉山镇西园街59号18913249190","sellerBankAccount":"","sellerBankInfo":"332056221100050031","sellerBankName":"332056221100050031","sellerCode":"","sellerName":"国家税务总局昆山市税务局第002代开点","sellerNo":"","sellerTaxNo":"32058300DK14551","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166737007029410633.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":[]}
2022-11-02 14:20:16,387 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587691279737692160
2022-11-02 14:20:16,387 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587691276772311040
2022-11-02 14:20:16,684 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587691279737692160
2022-11-02 14:20:16,700 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587691276772311040
2022-11-02 14:20:17,404 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587691279737692160
2022-11-02 14:20:17,467 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587691276772311040
2022-11-02 14:27:39,530 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 14:27:39,530 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105364", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52550002","Amount":3300,"EPOS":"营运设备相关-维修费","YTDTotalBudget":3000,"YTDAvailableBudget":-400,"YTDBalance":-3700,"OverYTDBudget":"123.33","IfwithinBudget":"No","_id":"33187f32-05ed-401b-afc2-31bdd2582be5","__ctxidx":0}]}
2022-11-02 14:30:11,893 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 14:30:11,893 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15227.650000,"amountWithoutTax":13475.800000,"cargoCode":"1587616336776273920","cargoName":"*软饮料*桶装水","createTime":1667370680448,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":904980984540749824,"invoiceCode":"4400191130","invoiceId":904980984515584000,"invoiceNo":"17809794","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904903648474533888,"preInvoiceItemId":904903648474533889,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"1","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1751.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"13475.800000000000000","updateTime":1667370680473,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":15227.650000,"amountWithoutTax":13475.800000,"batchNo":904903645362290688,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"49025639791528188982","checkerName":"高昵","cipherText":"815-01>0950/8<-/-6-945*+022<5318-*6<4815-31+8>2><<+1>50+39+5<*171166008+7/37+906>80<67711*>+1<5814/30<*646>*","createTime":1667370680439,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1667370680463,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"余远平","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座","ext9":"","handleRemark":"","handleStatus":"","id":904980984515584000,"identifyStatus":"","invoiceCode":"4400191130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"17809794","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661030173568","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904903645362290688,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUTEl3Nzd1ZG52dDk=","preInvoiceId":904903648474533888,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路381号太古汇办公楼2第4-17层","purchaserBankAccount":"089-000384-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰环球客户服务（广东）有限公司","purchaserNo":"","purchaserTaxNo":"914401016174106599","purchaserTel":"020-38581880","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667370680463,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904903644565532672","salesbillNo":"IB2210272001-1","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":1751.850000,"taxRate":"0.13","updateTime":1667370680463,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":15227.650000,"amountWithoutTax":13475.800000,"invoiceItemId":904980984540749824,"preInvoiceItemId":904903648474533889,"salesbillItemId":904903644565532673,"salesbillNo":"IB2210272001-1","taxAmount":1751.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":15227.65,"amountWithTax":15227.65,"salesbillId":904903644565532672,"salesbillNo":"IB2210272001-1"}}]}
2022-11-02 14:30:11,925 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 14:30:11,925 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":21678.370000,"amountWithoutTax":19184.400000,"cargoCode":"1587616336776273921","cargoName":"*软饮料*桶装水","createTime":1667370680437,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":904980984494612480,"invoiceCode":"4400191130","invoiceId":904980984238759936,"invoiceNo":"17809793","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904903653474144256,"preInvoiceItemId":904903653474144257,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"1","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2493.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"19184.400000000000000","updateTime":1667370680472,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":21678.370000,"amountWithoutTax":19184.400000,"batchNo":904903648785166336,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"61476294140207558722","checkerName":"高昵","cipherText":"4>-<+>/+2669357+-12789+228*73224/4+34/910<2-98/6+16*+-+0+26-09-93-/56431-+3037*+90248<1020/32169531<3-/9->42","createTime":1667370680372,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1667370680463,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"余远平","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座","ext9":"","handleRemark":"","handleStatus":"","id":904980984238759936,"identifyStatus":"","invoiceCode":"4400191130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"17809793","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661030173568","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904903648785166336,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUSnhnZlZpc2FPdVQ=","preInvoiceId":904903653474144256,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路381号太古汇办公楼2座22层","purchaserBankAccount":"629103995011","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰软件开发（广东）有限公司","purchaserNo":"","purchaserTaxNo":"91440101788923141D","purchaserTel":"020-38589761","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667370680463,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904903647908556800","salesbillNo":"IB2210272001-2","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2493.970000,"taxRate":"0.13","updateTime":1667370680463,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":21678.370000,"amountWithoutTax":19184.400000,"invoiceItemId":904980984494612480,"preInvoiceItemId":904903653474144257,"salesbillItemId":904903647908556801,"salesbillNo":"IB2210272001-2","taxAmount":2493.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":21678.37,"amountWithTax":21678.37,"salesbillId":904903647908556800,"salesbillNo":"IB2210272001-2"}}]}
2022-11-02 14:30:11,940 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 14:30:11,940 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":19137.680000,"amountWithoutTax":16936.000000,"cargoCode":"1587615610125684736","cargoName":"*软饮料*桶装水","createTime":1667370680461,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":904980984595275776,"invoiceCode":"4400191130","invoiceId":904980984565915648,"invoiceNo":"17809795","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904902888819056640,"preInvoiceItemId":904902888819056641,"priceMethod":"0","printContentFlag":"0","quantity":"1160.000000000000000","quantityUnit":"桶","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2201.680000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"14.600000000000000","updateTime":1667370680473,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":19137.680000,"amountWithoutTax":16936.000000,"batchNo":904902884926394368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"69218478043143516769","checkerName":"高昵","cipherText":"/2+-<>3/77>6>*6*/196>88**1>3//+>623-2513975-7*18></*99*40/>61*>9/*84>->8+*5086---<*/-+>>+-244-3512>74>35710*","createTime":1667370680450,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1667370680464,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"余远平转司徒小明","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座第4-17楼","ext9":"","handleRemark":"","handleStatus":"","id":904980984565915648,"identifyStatus":"","invoiceCode":"4400191130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"17809795","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661030173568","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904902884926394368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUTm5qUUFSeGd2WDQ=","preInvoiceId":904902888819056640,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路381号太古汇办公楼2第4-17层","purchaserBankAccount":"089-000384-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰环球客户服务（广东）有限公司","purchaserNo":"","purchaserTaxNo":"914401016174106599","purchaserTel":"020-38581880","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667370680464,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904902884511350784","salesbillNo":"IB2210272005-1","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":2201.680000,"taxRate":"0.13","updateTime":1667370680464,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":19137.680000,"amountWithoutTax":16936.000000,"invoiceItemId":904980984595275776,"preInvoiceItemId":904902888819056641,"salesbillItemId":904902884511350785,"salesbillNo":"IB2210272005-1","taxAmount":2201.680000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":19137.68,"amountWithTax":19137.68,"salesbillId":904902884511350784,"salesbillNo":"IB2210272005-1"}}]}
2022-11-02 14:30:12,629 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUSnhnZlZpc2FPdVQ=
2022-11-02 14:30:12,660 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUTm5qUUFSeGd2WDQ=
2022-11-02 14:30:12,660 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUTEl3Nzd1ZG52dDk=
2022-11-02 14:33:52,905 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"68.00","amountWithoutTax":"68.00","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":"68.00000000","zeroTax":"3"},{"amountWithTax":"-0.10","amountWithoutTax":"-0.10","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":"67.90","amountWithoutTax":"67.90","backType":"0","balanceAmount":"67.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80216894462084374170","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"771+*287446784677322977543<>/3</52/>3>72>7>+<46-24<>398/+/2*+1864-++6+84+65326/3574><8>*</52/>3>72>7>+<40230","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003896","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3dc0ce04c6446bd451a4b43bbee809bc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166737054530275009.pdf?response-content-type=application/pdf","imageId":"1587693259461767168","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/7b8864c1-da21-477e-abb2-0fd0dee3ea43_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1587693355075108864","invoiceNo":"08247101","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"侯佳斌","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：15821933187账号：10034727824账单月：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":"1667370567708","scanUserId":"6206573418876919814","scanUserName":"侯佳斌","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166737054530275009.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 14:33:53,577 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587693355075108864
2022-11-02 14:33:53,952 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587693355075108864
2022-11-02 14:33:54,915 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587693355075108864
2022-11-02 15:10:32,675 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-02 15:10:32,675 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211020624","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2022-11-02 15:10:56,829 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640236","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":502.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心支行","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211020624-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":502.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587703981556633600","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}]}]}
2022-11-02 15:10:57,758 [62] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-02 15:11:00,606 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 15:11:00,606 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211020624-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 15:11:21,185 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 15:11:21,185 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":502.000000,"amountWithoutTax":473.580000,"cargoCode":"1587703981556633600","cargoName":"*餐饮服务*餐费","createTime":1667373149392,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904991340042334208,"invoiceCode":"044032200111","invoiceId":904991339673235456,"invoiceNo":"83586827","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904991261160321024,"preInvoiceItemId":904991261160321025,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":28.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667373149404,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":502.000000,"amountWithoutTax":473.580000,"batchNo":904991258014609408,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"72862625880858040297","checkerName":"高昵","cipherText":"989->-14<015+*+/4<469<0-1>>017>*-5/68030>89*12644></3->652742*8/>71318+*3-1*7<*00>367235>*>28688>6/984330/9-","createTime":1667373149299,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667373149396,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904991339673235456,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83586827","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904991258014609408,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl6ZHNMNFZibUVMcVdCUHFIMGhTM3M=","preInvoiceId":904991261160321024,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667373149396,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904991257573883904","salesbillNo":"ICC2211020624-1","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankAccount":"4000093309100249216","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378700,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerNo":"CSZN005","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785006,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":28.420000,"taxRate":"0.06","updateTime":1667373149396,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":502.000000,"amountWithoutTax":473.580000,"invoiceItemId":904991340042334208,"preInvoiceItemId":904991261160321025,"salesbillItemId":904991257573883905,"salesbillNo":"ICC2211020624-1","taxAmount":28.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":502.00,"amountWithTax":502.00,"salesbillId":904991257573883904,"salesbillNo":"ICC2211020624-1"}}]}
2022-11-02 15:11:23,763 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl6ZHNMNFZibUVMcVdCUHFIMGhTM3M=
2022-11-02 15:16:25,300 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 15:16:25,300 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":502.000000,"amountWithoutTax":473.580000,"cargoCode":"1587703981556633600","cargoName":"*餐饮服务*餐费","createTime":1667373149392,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":904991340042334208,"invoiceCode":"044032200111","invoiceId":904991339673235456,"invoiceNo":"83586827","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":904991261160321024,"preInvoiceItemId":904991261160321025,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":28.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667373149404,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":502.000000,"amountWithoutTax":473.580000,"batchNo":904991258014609408,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"72862625880858040297","checkerName":"高昵","cipherText":"989->-14<015+*+/4<469<0-1>>017>*-5/68030>89*12644></3->652742*8/>71318+*3-1*7<*00>367235>*>28688>6/984330/9-","createTime":1667373149299,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667373149396,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":904991339673235456,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83586827","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":904991258014609408,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl6ZHNMNFZibUVMcVdCUHFIMGhTM3M=","preInvoiceId":904991261160321024,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667373149396,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"904991257573883904","salesbillNo":"ICC2211020624-1","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankAccount":"4000093309100249216","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378700,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerNo":"CSZN005","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785006,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":28.420000,"taxRate":"0.06","updateTime":1667373149396,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":502.000000,"amountWithoutTax":473.580000,"invoiceItemId":904991340042334208,"preInvoiceItemId":904991261160321025,"salesbillItemId":904991257573883905,"salesbillNo":"ICC2211020624-1","taxAmount":28.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":502.00,"amountWithTax":502.00,"salesbillId":904991257573883904,"salesbillNo":"ICC2211020624-1"}}]}
2022-11-02 15:16:25,857 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl6ZHNMNFZibUVMcVdCUHFIMGhTM3M=
2022-11-02 15:23:35,499 [78] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 15:23:35,499 [78] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "ProjectShareCostCenter", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"P1000025","Amount":2320.76,"EPOS":"用品及服务-HSE质保","YTDTotalBudget":118773.106060606,"YTDAvailableBudget":89631.586060606,"YTDBalance":87310.826060606,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"1a8aa814-0c79-4d7c-be17-131c6ba9254f","__ctxidx":0}]}
2022-11-02 15:26:38,836 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"158.00","amountWithoutTax":"158.00","cargoName":"*医疗服务*从业人员健康体检","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"158.00","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"158.00","amountWithoutTax":"158.00","backType":"0","balanceAmount":"158.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70013289082030331336","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈艳春","cipherText":"-8/2*<*--8744441><431-<>1-73644632+4->933**22//597>332/7<**07*4>365<6948*79>67/8*<0371464+3535-3162**66>-*61","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"998859","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587707968839757824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166737405174485255.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000204","invoiceId":"1587707981061947392","invoiceNo":"61919934","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"张瑞福","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661602994434","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":"20220803","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":"1667374055409","scanUserId":"6122626410645405900","scanUserName":"刘洋","sellerAddrTel":"北京市顺义区西辛南区北口甲62号 01069469728","sellerAddress":"装新华南区北行中62号01069469728","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京西门外支行0200275409200001158","sellerBankName":"车商限行-西门外支行0200275409200001158","sellerCode":"","sellerName":"北京康圣德门诊部","sellerNo":"","sellerTaxNo":"91110113666937262W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166737405174485255.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":[]}
2022-11-02 15:26:39,695 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587707981061947392
2022-11-02 15:26:39,986 [72] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587707981061947392
2022-11-02 15:26:40,839 [72] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587707981061947392
2022-11-02 15:47:29,584 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 15:47:29,584 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "ProjectShareCostCenter", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"P1000025","Amount":1226.42,"EPOS":"用品及服务-HSE质保","YTDTotalBudget":118773.106060606,"YTDAvailableBudget":87310.826060606,"YTDBalance":86084.40606060601,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"3ec101d4-36f1-43d1-90e6-ccae318157d1","__ctxidx":0}]}
2022-11-02 16:03:34,449 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-02 16:03:34,449 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211022040","BusinessBillType":"AR","CompanyCode":"ETC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"237006407296"}
2022-11-02 16:03:58,325 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"237006407296","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":97139.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"苏州捷赛机械股份有限公司","purchaserNo":null,"purchaserTaxNo":"91320585053472255R","purchaserTel":"","receiveUserEmail":"emc@gssag.com","redNotification":null,"salesbillNo":"IB2211022040-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10.1-10.31餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":97139.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587717327072796672","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10.1-10.31餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-02 16:03:59,389 [29] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-02 16:04:00,378 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 16:04:00,378 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211022040-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 16:04:11,718 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 16:04:11,718 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":97139.000000,"amountWithoutTax":91640.570000,"cargoCode":"1587717327072796672","cargoName":"*餐饮服务*餐费","createTime":1667376320072,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":905004638838251520,"invoiceCode":"032002100611","invoiceId":905004638485929984,"invoiceNo":"19230286","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":905004597469851648,"preInvoiceItemId":905004597469851649,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5498.430000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667376320081,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":97139.000000,"amountWithoutTax":91640.570000,"batchNo":905004594135379968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03683231702729928842","checkerName":"高昵","cipherText":"0031304+-->3*968*582+20*6>6>*<6974325+0-1++6259>519+<87>4*68<->/17>*569>0*-14+/<*8<35*-+50900*3<+5016-<>1961>60-","createTime":1667376319984,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667376320074,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"10.1-10.31餐费","handleStatus":"","id":905004638485929984,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFVkREpHa3VMcXdJS0xpK3BtQ0JKVW1UZENwbGVDc0ljQT0=","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"19230286","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"237006407296","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFVkREpHa3VMcXdJS0xpK3BtQ0JKVW1UZENwbGVDc0ljQT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":905004594135379968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFVkREpHa3VMcXdJS0xpK3BtQ0JKVW1UZENwbGVDc0ljQT0=","preInvoiceId":905004597469851648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":1413450422517690368,"purchaserId":1413450423054561280,"purchaserName":"苏州捷赛机械股份有限公司","purchaserNo":"","purchaserTaxNo":"91320585053472255R","purchaserTel":"","purchaserTenantId":1413450422517690368,"receiveUserEmail":"emc@gssag.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667376320074,"redUserId":"0","redUserName":"","remark":"10.1-10.31餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"905004593694609408","salesbillNo":"IB2211022040-1","sellerAddrTel":"","sellerAddress":"太仓市开发区北京东路88号中A幢","sellerBankAccount":"1102241109006076934","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司太仓新区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740050,"sellerName":"上海怡乐食食品科技服务有限公司太仓分公司","sellerNo":"ETC-001","sellerTaxNo":"91320585338847428F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046636,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5498.430000,"taxRate":"0.06","updateTime":1667376320074,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":97139.000000,"amountWithoutTax":91640.570000,"invoiceItemId":905004638838251520,"preInvoiceItemId":905004597469851649,"salesbillItemId":905004593694609409,"salesbillNo":"IB2211022040-1","taxAmount":5498.430000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":97139.00,"amountWithTax":97139.00,"salesbillId":905004593694609408,"salesbillNo":"IB2211022040-1"}}]}
2022-11-02 16:17:47,616 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"4.60","amountWithoutTax":"4.60","cargoName":"*电信服务*基础电信服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"元","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"},{"amountWithTax":"134.40","amountWithoutTax":"134.40","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"元","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"139.00","amountWithoutTax":"139.00","backType":"0","balanceAmount":"139.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59264189863324745557","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈传慧","cipherText":"581+95**+72<7>*>0560>6-3-/9**0+902+-+328070785+>96>*>/<396402>862+4/2377486560-793-55-<>+902+-+328070785*602","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003988","ctStatus":"0","dqCode":"2102","dqName":"大连","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587607058117558272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166734999330217132.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"021022200111","invoiceId":"1587607070562066432","invoiceNo":"13786995","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616298704","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"金凯","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"话费结算月份：202210  客户号码:15040602308","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667349996439","scanUserId":"6814888278519037953","scanUserName":"马俊","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","sellerAddress":"辽宁省大连市中山区风景街6号13941101860","sellerBankAccount":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","sellerBankName":"中信银行大连分行营业部3110410051156409103","sellerCode":"","sellerName":"中国移动通信集团辽宁有限公司大连分公司","sellerNo":"","sellerTaxNo":"912102027260112277","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166734999330217132.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":[]}
2022-11-02 16:17:47,695 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"120.00","amountWithoutTax":"120.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"120.0","zeroTax":"3"},{"amountWithTax":"-10.00","amountWithoutTax":"-10.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"110.00","amountWithoutTax":"110.00","backType":"0","balanceAmount":"110.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13044355386464776294","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孙弘钰","cipherText":"03+-5-52-7-3823513+-1-><6+*46656046+81153872+75*+19849/>572*/0963268/132*88*8>868/312819>9440+016758191*<25/0836","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003988","ctStatus":"0","dqCode":"1300","dqName":"河北","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587606100243390464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166734976497132948.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"013002100111","invoiceId":"1587606112083902464","invoiceNo":"38210965","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"河北电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099902551","maxCapacity":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"发票流水: 20006303752 ;代表服务号码: 18931663671 ;计费周期: 202210 ;赠金消费: -10.00元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667349767959","scanUserId":"6814888278519037953","scanUserName":"马俊","sellerAddrTel":"廊坊开发区金源东道27号 0316-5906027","sellerAddress":"廊坊开发区金源东道27号0316-5906027","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司廊坊和平支行 0410002629300010161","sellerBankName":"中国工商银行股份有限公司廊坊和平支行0410002629300010161","sellerCode":"","sellerName":"中国电信股份有限公司廊坊分公司","sellerNo":"","sellerTaxNo":"91131001679916321C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166734976497132948.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":[]}
2022-11-02 16:17:48,601 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587606112083902464
2022-11-02 16:17:48,617 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587607070562066432
2022-11-02 16:17:48,914 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587607070562066432
2022-11-02 16:17:48,961 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587606112083902464
2022-11-02 16:17:49,972 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587607070562066432
2022-11-02 16:17:50,066 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587606112083902464
2022-11-02 16:20:19,886 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-02 16:20:19,886 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211012031","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2022-11-02 16:20:59,722 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"110105668402069","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211012031-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587721543388504064","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-02 16:21:00,695 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"110105668402069","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211012031-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587721543388504065","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-02 16:21:01,433 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"110105668402069","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211012031-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587721543388504066","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-02 16:21:02,219 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"110105668402069","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211012031-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587721543388504067","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-02 16:21:03,049 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"110105668402069","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211012031-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587721543388504068","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-02 16:21:03,628 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 16:21:03,628 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211012031-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 16:21:03,846 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 16:21:03,846 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211012031-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 16:21:03,893 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":36720.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"110105668402069","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211012031-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36720.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587721543388504069","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-02 16:21:04,550 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 16:21:04,550 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211012031-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 16:21:04,706 [11] 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":4255.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"110105668402069","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211012031-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP PRESTATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4255.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587721543388504070","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP PRESTATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-02 16:21:04,784 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 16:21:04,784 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211012031-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 16:21:05,035 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 16:21:05,035 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211012031-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 16:21:05,098 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 16:21:05,098 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211012031-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 16:21:05,509 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-02 16:21:08,405 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 16:21:08,405 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211012031-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 16:21:26,671 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-02 16:21:26,671 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211020622","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-02 16:21:34,974 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 16:21:34,974 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1587721543388504067","cargoName":"*餐饮服务*餐费","createTime":1667377363442,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":905009015049216000,"invoiceCode":"011002200211","invoiceId":905009014801752064,"invoiceNo":"21898441","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":905008893452169216,"preInvoiceItemId":905008893452169217,"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":1667377363452,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":905008891661348864,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15600428410116640697","checkerName":"高昵","cipherText":"032325<*<1--3+-860*4<+47328>//<-/2</059+8+/137/<776785<*-/>7686<759097*5/*2372<*192>807<<3-*/901600-1948-6832/>3","createTime":1667377363379,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667377363444,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"LFIP RESTAURATION","handleStatus":"","id":905009014801752064,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898441","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":905008891661348864,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeVdOcTFFTHpRWm4=","preInvoiceId":905008893452169216,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京法国国际学校","purchaserNo":"","purchaserTaxNo":"110105668402069","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fsbj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667377363444,"redUserId":"0","redUserName":"","remark":"LFIP RESTAURATION","retreatStatus":"","saleListFileFlag":0,"salesbillId":"905008891203878912","salesbillNo":"IB2211012031-4","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":1667377363444,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":905009015049216000,"preInvoiceItemId":905008893452169217,"salesbillItemId":905008891203878913,"salesbillNo":"IB2211012031-4","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":905008891203878912,"salesbillNo":"IB2211012031-4"}}]}
2022-11-02 16:21:35,734 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeVdOcTFFTHpRWm4=
2022-11-02 16:21:50,112 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-02 16:21:50,112 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211012030","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-02 16:22:05,701 [11] 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":7500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海欣翰文化传播有限公司","purchaserNo":null,"purchaserTaxNo":"913100007694399798","purchaserTel":"","receiveUserEmail":"jmsmao@hotmail.com","redNotification":null,"salesbillNo":"ICC2211020622-1","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":7500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587721824272650240","itemName":"餐费","itemSpec":"","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-02 16:22:06,514 [11] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-11-02 16:22:09,388 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 16:22:09,388 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211020622-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 16:22:15,295 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 16:22:15,295 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1587721543388504064","cargoName":"*餐饮服务*餐费","createTime":1667377403777,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":905009184226357248,"invoiceCode":"011002200211","invoiceId":905009183966310400,"invoiceNo":"21898442","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":905008890679595008,"preInvoiceItemId":905008890679595009,"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":1667377403787,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":905008886116155392,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14230404234168484787","checkerName":"高昵","cipherText":"03*627/*4*79*10/682638->7*--<89-53+/84/290/66</24403->/**7>8/5815-5/93/1<-5/06->1-8*/202/6813501600-19<-72*8298<","createTime":1667377403710,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667377403779,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"LFIP RESTAURATION","handleStatus":"","id":905009183966310400,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898442","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":905008886116155392,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMVpid0JtOHNMYzE=","preInvoiceId":905008890679595008,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京法国国际学校","purchaserNo":"","purchaserTaxNo":"110105668402069","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fsbj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667377403779,"redUserId":"0","redUserName":"","remark":"LFIP RESTAURATION","retreatStatus":"","saleListFileFlag":0,"salesbillId":"905008885634363392","salesbillNo":"IB2211012031-1","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":1667377403779,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":905009184226357248,"preInvoiceItemId":905008890679595009,"salesbillItemId":905008885634363393,"salesbillNo":"IB2211012031-1","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":905008885634363392,"salesbillNo":"IB2211012031-1"}}]}
2022-11-02 16:22:16,081 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMVpid0JtOHNMYzE=
2022-11-02 16:22:22,608 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 16:22:22,608 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7500.000000,"amountWithoutTax":7075.470000,"cargoCode":"1587721824272650240","cargoName":"*餐饮服务*餐费","createTime":1667377410790,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":905009213641011200,"invoiceCode":"031002200311","invoiceId":905009213372575744,"invoiceNo":"34417609","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":905009165469454336,"preInvoiceItemId":905009165469454337,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"1","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":424.530000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"7075.470000000000000","updateTime":1667377410801,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7500.000000,"amountWithoutTax":7075.470000,"batchNo":905009162260549632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06637637902812665648","checkerName":"高昵","cipherText":"03+3<<790697*5/*-7-3*9>>-68/-165347+9*65><678>4<140+*53+04/93422>32>3+20<5*0*0727</63+-06//-+<0167>4197/688+*3>9","createTime":1667377410722,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667377410793,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":905009213372575744,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417609","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":905009162260549632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZYzlXMzlJanhtZSs=","preInvoiceId":905009165469454336,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海欣翰文化传播有限公司","purchaserNo":"","purchaserTaxNo":"913100007694399798","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jmsmao@hotmail.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667377410793,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"905009161799544832","salesbillNo":"ICC2211020622-1","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":424.530000,"taxRate":"0.06","updateTime":1667377410793,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7500.000000,"amountWithoutTax":7075.470000,"invoiceItemId":905009213641011200,"preInvoiceItemId":905009165469454337,"salesbillItemId":905009161799544833,"salesbillNo":"ICC2211020622-1","taxAmount":424.530000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7500.00,"amountWithTax":7500.00,"salesbillId":905009161799544832,"salesbillNo":"ICC2211020622-1"}}]}
2022-11-02 16:22:23,264 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZYzlXMzlJanhtZSs=
2022-11-02 16:22:55,510 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 16:22:55,510 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1587721543388504065","cargoName":"*餐饮服务*餐费","createTime":1667377444020,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":905009353017757696,"invoiceCode":"011002200211","invoiceId":905009352732545024,"invoiceNo":"21898443","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":905008890574745600,"preInvoiceItemId":905008890574745601,"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":1667377444030,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":905008886678351872,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07992378776322607995","checkerName":"高昵","cipherText":"0329228<4297600</167/85+68>//7*142-19>0-*49>3770+218<5>*<24>96->*5/+0*><6863023506>/016<8>*2+>01600-194+0/2037+7","createTime":1667377443948,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667377444022,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"LFIP RESTAURATION","handleStatus":"","id":905009352732545024,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898443","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":905008886678351872,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTV3SlVMZGNGa3U=","preInvoiceId":905008890574745600,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京法国国际学校","purchaserNo":"","purchaserTaxNo":"110105668402069","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fsbj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667377444022,"redUserId":"0","redUserName":"","remark":"LFIP RESTAURATION","retreatStatus":"","saleListFileFlag":0,"salesbillId":"905008886334259200","salesbillNo":"IB2211012031-2","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":1667377444022,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":905009353017757696,"preInvoiceItemId":905008890574745601,"salesbillItemId":905008886334259201,"salesbillNo":"IB2211012031-2","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":905008886334259200,"salesbillNo":"IB2211012031-2"}}]}
2022-11-02 16:22:56,230 [28] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTV3SlVMZGNGa3U=
2022-11-02 16:23:02,875 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-02 16:23:02,875 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211020623","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-02 16:23:16,732 [11] 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":37000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海力诺工贸股份有限公司","purchaserNo":null,"purchaserTaxNo":"91310000631681498R","purchaserTel":"","receiveUserEmail":"linuo.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211012030-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年10月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":37000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587721922889125888","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年10月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-02 16:23:17,591 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-11-02 16:23:20,529 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 16:23:20,529 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211012030-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 16:23:33,101 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 16:23:33,101 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":37000.000000,"amountWithoutTax":34905.660000,"cargoCode":"1587721922889125888","cargoName":"*餐饮服务*餐费及管理费","createTime":1667377481682,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":905009510983634944,"invoiceCode":"031002200311","invoiceId":905009510744559616,"invoiceNo":"34417610","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":905009464108179456,"preInvoiceItemId":905009464112373760,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2094.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"34905.660000000000000","updateTime":1667377481691,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":37000.000000,"amountWithoutTax":34905.660000,"batchNo":905009460312731648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10243723909133737264","checkerName":"高昵","cipherText":"03/965327+1031-574>18408+/8+6/2-<*0*>+9/2<87<2+73-24-8/>7<303-6*>>>+005<-739-9-37+>>*74<-13*040167>4195>/*5>8*0>","createTime":1667377481622,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667377481684,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年10月管理费","handleStatus":"","id":905009510744559616,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417610","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":905009460312731648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZVGZ3TlZoZmZzRUs=","preInvoiceId":905009464108179456,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海力诺工贸股份有限公司","purchaserNo":"","purchaserTaxNo":"91310000631681498R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"linuo.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667377481684,"redUserId":"0","redUserName":"","remark":"2022年10月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"905009459871952896","salesbillNo":"IB2211012030-1","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":2094.340000,"taxRate":"0.06","updateTime":1667377481684,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":37000.000000,"amountWithoutTax":34905.660000,"invoiceItemId":905009510983634944,"preInvoiceItemId":905009464112373760,"salesbillItemId":905009459871952897,"salesbillNo":"IB2211012030-1","taxAmount":2094.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":37000.00,"amountWithTax":37000.00,"salesbillId":905009459871952896,"salesbillNo":"IB2211012030-1"}}]}
2022-11-02 16:23:33,821 [28] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZVGZ3TlZoZmZzRUs=
2022-11-02 16:23:35,851 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 16:23:35,851 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4255.000000,"amountWithoutTax":4014.150000,"cargoCode":"1587721543388504070","cargoName":"*餐饮服务*餐费","createTime":1667377484467,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":905009522664738816,"invoiceCode":"011002200211","invoiceId":905009522417274880,"invoiceNo":"21898444","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":905008908476059648,"preInvoiceItemId":905008908476059649,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":240.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"4014.150000000000000","updateTime":1667377484477,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4255.000000,"amountWithoutTax":4014.150000,"batchNo":905008905984380928,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10147629434344912661","checkerName":"高昵","cipherText":"036+72770+1569349*-+65882+6978-556<<51904492639-4**25021936+49*66+99>0*5<8<7<95488+/4/06/8<88501600-19--+5>0**>6","createTime":1667377484404,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667377484470,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"LFIP PRESTATION","handleStatus":"","id":905009522417274880,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898444","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":905008905984380928,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWtXY0JRK0pycC8=","preInvoiceId":905008908476059648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京法国国际学校","purchaserNo":"","purchaserTaxNo":"110105668402069","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fsbj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667377484470,"redUserId":"0","redUserName":"","remark":"LFIP PRESTATION","retreatStatus":"","saleListFileFlag":0,"salesbillId":"905008905552715776","salesbillNo":"IB2211012031-7","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":240.850000,"taxRate":"0.06","updateTime":1667377484470,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4255.000000,"amountWithoutTax":4014.150000,"invoiceItemId":905009522664738816,"preInvoiceItemId":905008908476059649,"salesbillItemId":905008905552715777,"salesbillNo":"IB2211012031-7","taxAmount":240.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4255.00,"amountWithTax":4255.00,"salesbillId":905008905552715776,"salesbillNo":"IB2211012031-7"}}]}
2022-11-02 16:23:36,493 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWtXY0JRK0pycC8=
2022-11-02 16:24:15,395 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 16:24:15,395 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1587721543388504066","cargoName":"*餐饮服务*餐费","createTime":1667377523997,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":905009688465694720,"invoiceCode":"011002200211","invoiceId":905009688230813696,"invoiceNo":"21898445","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":905008890641846272,"preInvoiceItemId":905008890641846273,"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":1667377524008,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":905008888276377600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"18373935359996662187","checkerName":"高昵","cipherText":"0369/2*5*582-22+226>7>0/>-67>80*>019462-17<789>><535<<24*<6>832-+18+9817>/+*>514<+24*9+//8018<01600-195+8>1-0675","createTime":1667377523937,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667377524000,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"LFIP RESTAURATION","handleStatus":"","id":905009688230813696,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898445","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":905008888276377600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNUFyQ2xaejRqUDc=","preInvoiceId":905008890641846272,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京法国国际学校","purchaserNo":"","purchaserTaxNo":"110105668402069","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fsbj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667377524000,"redUserId":"0","redUserName":"","remark":"LFIP RESTAURATION","retreatStatus":"","saleListFileFlag":0,"salesbillId":"905008887391399936","salesbillNo":"IB2211012031-3","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":1667377524000,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":905009688465694720,"preInvoiceItemId":905008890641846273,"salesbillItemId":905008887391399937,"salesbillNo":"IB2211012031-3","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":905008887391399936,"salesbillNo":"IB2211012031-3"}}]}
2022-11-02 16:24:16,108 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNUFyQ2xaejRqUDc=
2022-11-02 16:24:27,779 [27] 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":130.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"jierong.zhang@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211020623-1","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":130.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587722227584344064","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}]}]}
2022-11-02 16:24:28,467 [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":128.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"jierong.zhang@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211020623-2","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":128.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587722227584344065","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}]}]}
2022-11-02 16:24:29,332 [30] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-02 16:24:31,272 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 16:24:31,272 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211020623-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 16:24:32,033 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 16:24:32,033 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211020623-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 16:24:43,764 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 16:24:43,764 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":128.000000,"amountWithoutTax":120.750000,"cargoCode":"1587722227584344065","cargoName":"*餐饮服务*餐费","createTime":1667377552322,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":905009807269244928,"invoiceCode":"031002200311","invoiceId":905009807009198080,"invoiceNo":"34417611","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":905009763057348608,"preInvoiceItemId":905009763057348609,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":7.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"120.750000000000000","updateTime":1667377552333,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":128.000000,"amountWithoutTax":120.750000,"batchNo":905009760657707008,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07234122983114342538","checkerName":"高昵","cipherText":"030819+468+<7*-*<+505370++3>-40>9/02//7*02-/23+/**7592>416<<+66*8**/7420<<8*9*+5236893<<3>8-640167>419211/97><>6","createTime":1667377552257,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667377552324,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":905009807009198080,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417611","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":905009760657707008,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZUUJkc3NGcWtGeGU=","preInvoiceId":905009763057348608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jierong.zhang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667377552324,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"905009760234827776","salesbillNo":"ICC2211020623-2","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":7.250000,"taxRate":"0.06","updateTime":1667377552324,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":128.000000,"amountWithoutTax":120.750000,"invoiceItemId":905009807269244928,"preInvoiceItemId":905009763057348609,"salesbillItemId":905009760234827777,"salesbillNo":"ICC2211020623-2","taxAmount":7.250000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":128.00,"amountWithTax":128.00,"salesbillId":905009760234827776,"salesbillNo":"ICC2211020623-2"}}]}
2022-11-02 16:24:46,128 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZUUJkc3NGcWtGeGU=
2022-11-02 16:24:56,405 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 16:24:56,405 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":130.000000,"amountWithoutTax":122.640000,"cargoCode":"1587722227584344064","cargoName":"*餐饮服务*餐费","createTime":1667377564982,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":905009860369125376,"invoiceCode":"031002200311","invoiceId":905009860125855744,"invoiceNo":"34417612","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":905009761060597760,"preInvoiceItemId":905009761060597761,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":7.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"122.640000000000000","updateTime":1667377564992,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":130.000000,"amountWithoutTax":122.640000,"batchNo":905009757986283520,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"09233202899364184724","checkerName":"高昵","cipherText":"03/-4*35>9+96>04<1132-8+</-75*51*3->*/57/-81*70+2/5//+/-21>9+-5*310+4-7<51-0058804>33+>31*7+8*0167>4194745+4-462","createTime":1667377564919,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667377564985,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":905009860125855744,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417612","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":905009757986283520,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZYjVGVUNoZzFESnA=","preInvoiceId":905009761060597760,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jierong.zhang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667377564985,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"905009757394538496","salesbillNo":"ICC2211020623-1","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":7.360000,"taxRate":"0.06","updateTime":1667377564985,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":130.000000,"amountWithoutTax":122.640000,"invoiceItemId":905009860369125376,"preInvoiceItemId":905009761060597761,"salesbillItemId":905009757394538497,"salesbillNo":"ICC2211020623-1","taxAmount":7.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":130.00,"amountWithTax":130.00,"salesbillId":905009757394538496,"salesbillNo":"ICC2211020623-1"}}]}
2022-11-02 16:24:56,405 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 16:24:56,405 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1587721543388504068","cargoName":"*餐饮服务*餐费","createTime":1667377564985,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":905009860381847552,"invoiceCode":"011002200211","invoiceId":905009860109217792,"invoiceNo":"21898446","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":905008890839097344,"preInvoiceItemId":905008890839097345,"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":1667377564995,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":905008888066666496,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"05985810152969076473","checkerName":"高昵","cipherText":"038<*740+6>3/1958<3/3857-49/6592>98>091-630+-73288>+//7+>/63>>31+/<9-648>09>03/36<-0253>>3467301600-1933+494-290","createTime":1667377564916,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667377564987,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"LFIP RESTAURATION","handleStatus":"","id":905009860109217792,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898446","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":905008888066666496,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM1JoSDJsUnJCQWY=","preInvoiceId":905008890839097344,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京法国国际学校","purchaserNo":"","purchaserTaxNo":"110105668402069","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fsbj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667377564987,"redUserId":"0","redUserName":"","remark":"LFIP RESTAURATION","retreatStatus":"","saleListFileFlag":0,"salesbillId":"905008887730962432","salesbillNo":"IB2211012031-5","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":1667377564987,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":905009860381847552,"preInvoiceItemId":905008890839097345,"salesbillItemId":905008887730962433,"salesbillNo":"IB2211012031-5","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":905008887730962432,"salesbillNo":"IB2211012031-5"}}]}
2022-11-02 16:24:57,046 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM1JoSDJsUnJCQWY=
2022-11-02 16:24:57,139 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZYjVGVUNoZzFESnA=
2022-11-02 16:25:36,729 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 16:25:36,729 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":36720.000000,"amountWithoutTax":34641.510000,"cargoCode":"1587721543388504069","cargoName":"*餐饮服务*餐费","createTime":1667377605189,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":905010029009625088,"invoiceCode":"011002200211","invoiceId":905010028984459264,"invoiceNo":"21898447","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":905008893745750016,"preInvoiceItemId":905008893745750017,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2078.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"34641.510000000000000","updateTime":1667377605198,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":36720.000000,"amountWithoutTax":34641.510000,"batchNo":905008891585335296,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"11590989940189380728","checkerName":"高昵","cipherText":"03>+2</>/1<8/*6*>73<+5+3/70</07-7/521<33*<3+*>05>*<9/47<7669*4-7368+1/*0-02-4*-6<27369676-112501600-191744-3*>62","createTime":1667377605179,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667377605191,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"LFIP RESTAURATION","handleStatus":"","id":905010028984459264,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898447","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":905008891585335296,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN21IYTIxenZGYjQ=","preInvoiceId":905008893745750016,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京法国国际学校","purchaserNo":"","purchaserTaxNo":"110105668402069","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fsbj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667377605191,"redUserId":"0","redUserName":"","remark":"LFIP RESTAURATION","retreatStatus":"","saleListFileFlag":0,"salesbillId":"905008891250143232","salesbillNo":"IB2211012031-6","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":2078.490000,"taxRate":"0.06","updateTime":1667377605191,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":36720.000000,"amountWithoutTax":34641.510000,"invoiceItemId":905010029009625088,"preInvoiceItemId":905008893745750017,"salesbillItemId":905008891250143233,"salesbillNo":"IB2211012031-6","taxAmount":2078.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":36720.00,"amountWithTax":36720.00,"salesbillId":905008891250143232,"salesbillNo":"IB2211012031-6"}}]}
2022-11-02 16:25:37,463 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN21IYTIxenZGYjQ=
2022-11-02 16:29:49,885 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 16:29:49,885 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":128.000000,"amountWithoutTax":120.750000,"cargoCode":"1587722227584344065","cargoName":"*餐饮服务*餐费","createTime":1667377552322,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":905009807269244928,"invoiceCode":"031002200311","invoiceId":905009807009198080,"invoiceNo":"34417611","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":905009763057348608,"preInvoiceItemId":905009763057348609,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":7.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"120.750000000000000","updateTime":1667377552333,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":128.000000,"amountWithoutTax":120.750000,"batchNo":905009760657707008,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07234122983114342538","checkerName":"高昵","cipherText":"030819+468+<7*-*<+505370++3>-40>9/02//7*02-/23+/**7592>416<<+66*8**/7420<<8*9*+5236893<<3>8-640167>419211/97><>6","createTime":1667377552257,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667377552324,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":905009807009198080,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417611","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":905009760657707008,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZUUJkc3NGcWtGeGU=","preInvoiceId":905009763057348608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jierong.zhang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667377552324,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"905009760234827776","salesbillNo":"ICC2211020623-2","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":7.250000,"taxRate":"0.06","updateTime":1667377552324,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":128.000000,"amountWithoutTax":120.750000,"invoiceItemId":905009807269244928,"preInvoiceItemId":905009763057348609,"salesbillItemId":905009760234827777,"salesbillNo":"ICC2211020623-2","taxAmount":7.250000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":128.00,"amountWithTax":128.00,"salesbillId":905009760234827776,"salesbillNo":"ICC2211020623-2"}}]}
2022-11-02 16:29:50,444 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZUUJkc3NGcWtGeGU=
2022-11-02 16:36:09,407 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-02 16:36:09,407 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211020625","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-02 16:36:29,661 [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":47760.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"开封市福润泽科技推广有限公司","purchaserNo":null,"purchaserTaxNo":"91410223MA44L3Q571","purchaserTel":"","receiveUserEmail":"iua.novartis@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211020625-1","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":47760.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587725526748368896","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}]}]}
2022-11-02 16:36:30,558 [38] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-02 16:36:33,804 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 16:36:33,804 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211020625-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 16:36:46,561 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 16:36:46,561 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":47760.000000,"amountWithoutTax":45056.600000,"cargoCode":"1587725526748368896","cargoName":"*餐饮服务*餐费","createTime":1667378274795,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":905012837540663296,"invoiceCode":"031002200311","invoiceId":905012837268033536,"invoiceNo":"34417613","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":905012790333771776,"preInvoiceItemId":905012790333771777,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2703.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"45056.600000000000000","updateTime":1667378274804,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":47760.000000,"amountWithoutTax":45056.600000,"batchNo":905012786932297728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12842408499749253413","checkerName":"高昵","cipherText":"036>/808629<97*-480*<3>/*422944>2*/<2-28658/10-0<*65/6>8-6/7>4<8+3*<9041870983<6*/>028+>>584110167>4196637277917","createTime":1667378274727,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667378274797,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":905012837268033536,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417613","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":905012786932297728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZWDB3eHQvNndqc3g=","preInvoiceId":905012790333771776,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"开封市福润泽科技推广有限公司","purchaserNo":"","purchaserTaxNo":"91410223MA44L3Q571","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.novartis@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667378274797,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"905012786508656640","salesbillNo":"ICC2211020625-1","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":2703.400000,"taxRate":"0.06","updateTime":1667378274797,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":47760.000000,"amountWithoutTax":45056.600000,"invoiceItemId":905012837540663296,"preInvoiceItemId":905012790333771777,"salesbillItemId":905012786508656641,"salesbillNo":"ICC2211020625-1","taxAmount":2703.400000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":47760.00,"amountWithTax":47760.00,"salesbillId":905012786508656640,"salesbillNo":"ICC2211020625-1"}}]}
2022-11-02 16:36:47,296 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZWDB3eHQvNndqc3g=
2022-11-02 17:07:22,065 [50] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201328"}】
2022-11-02 17:07:22,503 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201328","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000431","Document_Date":"20221031","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022年10月浩源-月","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"380.58","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105569","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221130","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]}
2022-11-02 17:07:23,331 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201328","SP_PO_Item":"00010","SAP_PO":4400006016,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221102,"Creation_Time":170832}]}】
2022-11-02 17:07:24,159 [50] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-02 17:10:18,104 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-02 17:10:18,104 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2211020367","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294","OriginInvoiceCode":"044002207111","OriginInvoiceNo":"15933955","RedNotification":""}
2022-11-02 17:10:31,177 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-65492.200000,"amountWithoutTax":-61785.090000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"044002207111","originInvoiceNo":"15933955","priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":"","salesbillNo":"IR2211020367-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3707.110000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-65492.200000,"amountWithoutTax":-61785.090000,"goodsTaxNo":"3070401000000000000","itemCode":"899531573555707904","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-3707.110000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-02 17:10:31,959 [38] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-02 17:10:34,876 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 17:10:34,876 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2211020367-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 17:10:54,292 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 17:10:54,292 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":65492.200000,"amountWithoutTax":61785.090000,"cargoCode":"1582243574398328832","cargoName":"*餐饮服务*餐费","createTime":1666071439624,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":899531573555707904,"invoiceCode":"044002207111","invoiceId":899531573526347776,"invoiceNo":"15933955","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899531099104497665,"preInvoiceItemId":899531099104497666,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3707.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666071439638,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":65492.200000,"amountWithoutTax":61785.090000,"batchNo":899531095098404864,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06862976150186728242","checkerName":"高昵","cipherText":"00*3384>5///343017295*54<+50+09<611/0806/*96781/190/0<+99+0></5*2+944-98//50*/7*3151150-780*47084701/90<19-++0*0","createTime":1666071439613,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666071439627,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":899531573526347776,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcjRBUGRsN08zWGJYYlc2dDcyWGxSWT0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15933955","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkwwNXRmRXMrTGRCcjRBUGRsN08zWGJYYlc2dDcyWGxSWT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899531095098404864,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221018","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcjRBUGRsN08zWGJYYlc2dDcyWGxSWT0=","preInvoiceId":899531099104497665,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1666071439627,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899531094671462400","salesbillNo":"IB2210181890-1","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3707.110000,"taxRate":"0.06","updateTime":1666071439627,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":65492.200000,"amountWithoutTax":61785.090000,"invoiceItemId":899531573555707904,"preInvoiceItemId":899531099104497666,"salesbillItemId":899531094671462401,"salesbillNo":"IB2210181890-1","taxAmount":3707.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":383492.16,"amountWithTax":383492.16,"salesbillId":899531094671462400,"salesbillNo":"IB2210181890-1"}}]}
2022-11-02 17:10:54,793 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 17:10:54,793 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-65492.200000,"amountWithoutTax":-61785.090000,"cargoCode":"899531573555707904","cargoName":"*餐饮服务*餐费","createTime":1667380322934,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":905021428058370048,"invoiceCode":"044002207111","invoiceId":905021427823489024,"invoiceNo":"15933975","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":905021352548446208,"preInvoiceItemId":905021352548446209,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-3707.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667380322944,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-65492.200000,"amountWithoutTax":-61785.090000,"batchNo":905021349079257088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07557536098596388741","checkerName":"高昵","cipherText":"009*+65<8841*06/18272+5*5+0/529966-1144875-3++917592*-9063+<165/*-838*>4<70-927+8*154//9086*<*3<*911690<19507*60","createTime":1667380322873,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667380322936,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":905021427823489024,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCbDRvN3pmVjVVVFhNZDFKN2tnUXVHOD0=","invoiceCode":"044002207111","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"15933975","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkwwNXRmRXMrTGRCbDRvN3pmVjVVVFhNZDFKN2tnUXVHOD0=","originInvoiceCode":"044002207111","originInvoiceNo":"15933955","outBatchNo":905021349079257088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCbDRvN3pmVjVVVFhNZDFKN2tnUXVHOD0=","preInvoiceId":905021352548446208,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667380322873,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:044002207111号码:15933955","retreatStatus":"","saleListFileFlag":0,"salesbillId":"905021348622430208","salesbillNo":"IR2211020367-1","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":-3707.110000,"taxRate":"0.06","updateTime":1667380322936,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-65492.200000,"amountWithoutTax":-61785.090000,"invoiceItemId":905021428058370048,"preInvoiceItemId":905021352548446209,"salesbillItemId":905021348622430209,"salesbillNo":"IR2211020367-1","taxAmount":-3707.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-65492.20,"amountWithTax":-65492.20,"salesbillId":905021348622430208,"salesbillNo":"IR2211020367-1"}}]}
2022-11-02 17:14:13,702 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-02 17:14:13,702 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211022038","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2022-11-02 17:14:32,176 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1551.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211022038-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1551.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587735107125907456","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}]}]}
2022-11-02 17:14:32,895 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":816.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211022038-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":816.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587735107125907457","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}]}]}
2022-11-02 17:14:35,593 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1130.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211022038-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1130.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587735107125907458","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}]}]}
2022-11-02 17:14:35,828 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 17:14:35,828 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211022038-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 17:14:36,031 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 17:14:36,031 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211022038-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 17:14:36,562 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":340.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211022038-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":340.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1587735107125907459","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}]}]}
2022-11-02 17:14:37,203 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 17:14:37,203 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211022038-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 17:14:37,234 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-02 17:14:39,963 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-02 17:14:39,963 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211022038-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-02 17:14:48,584 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 17:14:48,584 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1551.000000,"amountWithoutTax":1463.210000,"cargoCode":"1587735107125907456","cargoName":"*餐饮服务*餐费","createTime":1667380556840,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":905022409131241472,"invoiceCode":"044002207111","invoiceId":905022408896360448,"invoiceNo":"15933976","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":905022362884714496,"preInvoiceItemId":905022362884714497,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":87.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667380556849,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1551.000000,"amountWithoutTax":1463.210000,"batchNo":905022359219003392,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02611180328630918411","checkerName":"高昵","cipherText":"00>1+92*9565<*5/1>+8*880<65136357699616*221*7</-230<3011/+8*>>-33>298/<3/>04<81435<1/3-4-83<2><-4+01690<199*>+++","createTime":1667380556780,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667380556842,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":905022408896360448,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcUt5dC85NnAvNVRqRWh2c3NwdlZ4WT0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15933976","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkwwNXRmRXMrTGRCcUt5dC85NnAvNVRqRWh2c3NwdlZ4WT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":905022359219003392,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcUt5dC85NnAvNVRqRWh2c3NwdlZ4WT0=","preInvoiceId":905022362884714496,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667380556842,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"905022358803644416","salesbillNo":"IB2211022038-1","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":87.790000,"taxRate":"0.06","updateTime":1667380556842,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1551.000000,"amountWithoutTax":1463.210000,"invoiceItemId":905022409131241472,"preInvoiceItemId":905022362884714497,"salesbillItemId":905022358803644417,"salesbillNo":"IB2211022038-1","taxAmount":87.790000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1551.00,"amountWithTax":1551.00,"salesbillId":905022358803644416,"salesbillNo":"IB2211022038-1"}}]}
2022-11-02 17:16:01,941 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 17:16:01,941 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":340.000000,"amountWithoutTax":320.750000,"cargoCode":"1587735107125907459","cargoName":"*餐饮服务*餐费","createTime":1667380630105,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":905022716426817536,"invoiceCode":"044002207111","invoiceId":905022716183547904,"invoiceNo":"15933977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":905022379246804992,"preInvoiceItemId":905022379246804993,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":19.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667380630115,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":340.000000,"amountWithoutTax":320.750000,"batchNo":905022377334370304,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14309029761957554335","checkerName":"高昵","cipherText":"00079750502>/-+7/>+8-/539768836>43*39</*</487*9874/85-0842341>0480/5+41*43-9--+111-7*>09<86*3/1<<701690<199>7020","createTime":1667380630043,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667380630107,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":905022716183547904,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCdmh6YkhPTDhqNEVvLzFNUXJyNldnVT0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15933977","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkwwNXRmRXMrTGRCdmh6YkhPTDhqNEVvLzFNUXJyNldnVT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":905022377334370304,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCdmh6YkhPTDhqNEVvLzFNUXJyNldnVT0=","preInvoiceId":905022379246804992,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667380630107,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"905022376943783936","salesbillNo":"IB2211022038-4","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":19.250000,"taxRate":"0.06","updateTime":1667380630107,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":340.000000,"amountWithoutTax":320.750000,"invoiceItemId":905022716426817536,"preInvoiceItemId":905022379246804993,"salesbillItemId":905022376943783937,"salesbillNo":"IB2211022038-4","taxAmount":19.250000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":340.00,"amountWithTax":340.00,"salesbillId":905022376943783936,"salesbillNo":"IB2211022038-4"}}]}
2022-11-02 17:16:30,514 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 17:16:30,514 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1130.000000,"amountWithoutTax":1066.040000,"cargoCode":"1587735107125907458","cargoName":"*餐饮服务*餐费","createTime":1667380658780,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":905022836698460160,"invoiceCode":"044002207111","invoiceId":905022836430024704,"invoiceNo":"15933978","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":905022367045455872,"preInvoiceItemId":905022367045455873,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":63.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667380658789,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1130.000000,"amountWithoutTax":1066.040000,"batchNo":905022365313724416,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04155414491281250255","checkerName":"高昵","cipherText":"00527332+<12315*-19>>8666+4630089381*/67/328<>*0/+/50*69195->>6++*9--882679-/942>>1<4<272<1+8<8<2201690<19<54733","createTime":1667380658712,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667380658782,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":905022836430024704,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcjE4L3J5dzRUanBRemdYUzlxMThTUT0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15933978","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkwwNXRmRXMrTGRCcjE4L3J5dzRUanBRemdYUzlxMThTUT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":905022365313724416,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcjE4L3J5dzRUanBRemdYUzlxMThTUT0=","preInvoiceId":905022367045455872,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667380658782,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"905022364873093120","salesbillNo":"IB2211022038-3","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":63.960000,"taxRate":"0.06","updateTime":1667380658782,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1130.000000,"amountWithoutTax":1066.040000,"invoiceItemId":905022836698460160,"preInvoiceItemId":905022367045455873,"salesbillItemId":905022364873093121,"salesbillNo":"IB2211022038-3","taxAmount":63.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1130.00,"amountWithTax":1130.00,"salesbillId":905022364873093120,"salesbillNo":"IB2211022038-3"}}]}
2022-11-02 17:17:03,600 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 17:17:03,600 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":816.000000,"amountWithoutTax":769.810000,"cargoCode":"1587735107125907457","cargoName":"*餐饮服务*餐费","createTime":1667380691465,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":905022973789310976,"invoiceCode":"044002207111","invoiceId":905022973764145152,"invoiceNo":"15933979","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":905022362301816832,"preInvoiceItemId":905022362301816833,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":46.190000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667380691475,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":816.000000,"amountWithoutTax":769.810000,"batchNo":905022360321757184,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15101507299861697820","checkerName":"高昵","cipherText":"004--09-55->52178165272187031626055*2/3<<3+57174+4165<3>5>74624/*30/9434081888*61/+*83->*7<1>6399001690<191-1922","createTime":1667380691455,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667380691468,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":905022973764145152,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCbm1Pa3Z5aUhqWGo2WGpOdWwvNERiaz0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15933979","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkwwNXRmRXMrTGRCbm1Pa3Z5aUhqWGo2WGpOdWwvNERiaz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":905022360321757184,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCbm1Pa3Z5aUhqWGo2WGpOdWwvNERiaz0=","preInvoiceId":905022362301816832,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667380691467,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"905022359781208064","salesbillNo":"IB2211022038-2","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":46.190000,"taxRate":"0.06","updateTime":1667380691468,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":816.000000,"amountWithoutTax":769.810000,"invoiceItemId":905022973789310976,"preInvoiceItemId":905022362301816833,"salesbillItemId":905022359781208065,"salesbillNo":"IB2211022038-2","taxAmount":46.190000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":816.00,"amountWithTax":816.00,"salesbillId":905022359781208064,"salesbillNo":"IB2211022038-2"}}]}
2022-11-02 17:18:01,143 [82] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201327"}】
2022-11-02 17:18:01,518 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201327","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000431","Document_Date":"20221031","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022年10月浩源-月","Merchandise_Category":"","Site":"5295","Order_Quantity":"1","Net_Price":"143.69","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105295","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221130","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]}
2022-11-02 17:18:02,300 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201327","SP_PO_Item":"00010","SAP_PO":4400006017,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221102,"Creation_Time":171911}]}】
2022-11-02 17:18:03,050 [82] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-02 17:19:55,666 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-02 17:19:55,666 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1551.000000,"amountWithoutTax":1463.210000,"cargoCode":"1587735107125907456","cargoName":"*餐饮服务*餐费","createTime":1667380556840,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":905022409131241472,"invoiceCode":"044002207111","invoiceId":905022408896360448,"invoiceNo":"15933976","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":905022362884714496,"preInvoiceItemId":905022362884714497,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":87.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1667380556849,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1551.000000,"amountWithoutTax":1463.210000,"batchNo":905022359219003392,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02611180328630918411","checkerName":"高昵","cipherText":"00>1+92*9565<*5/1>+8*880<65136357699616*221*7</-230<3011/+8*>>-33>298/<3/>04<81435<1/3-4-83<2><-4+01690<199*>+++","createTime":1667380556780,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1667380556842,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":905022408896360448,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcUt5dC85NnAvNVRqRWh2c3NwdlZ4WT0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15933976","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkwwNXRmRXMrTGRCcUt5dC85NnAvNVRqRWh2c3NwdlZ4WT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":905022359219003392,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221102","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcUt5dC85NnAvNVRqRWh2c3NwdlZ4WT0=","preInvoiceId":905022362884714496,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1667380556842,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"905022358803644416","salesbillNo":"IB2211022038-1","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":87.790000,"taxRate":"0.06","updateTime":1667380556842,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1551.000000,"amountWithoutTax":1463.210000,"invoiceItemId":905022409131241472,"preInvoiceItemId":905022362884714497,"salesbillItemId":905022358803644417,"salesbillNo":"IB2211022038-1","taxAmount":87.790000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1551.00,"amountWithTax":1551.00,"salesbillId":905022358803644416,"salesbillNo":"IB2211022038-1"}}]}
2022-11-02 17:19:56,185 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcUt5dC85NnAvNVRqRWh2c3NwdlZ4WT0=
2022-11-02 17:43:33,687 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-02 17:56:17,795 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"148.39","amountWithoutTax":"136.14","cargoName":"*经营租赁*室内车位租赁费","currentDateEnd":"","currentDateStart":"","itemSpec":"202210","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"12.25","taxRate":"9.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"59.35","amountWithoutTax":"55.99","cargoName":"*企业管理服务*室内机动车管理服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"202210","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"3.36","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"51.61","amountWithoutTax":"47.35","cargoName":"*经营租赁*室内车位租赁费","currentDateEnd":"","currentDateStart":"","itemSpec":"202211","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"4.26","taxRate":"9.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"20.65","amountWithoutTax":"19.48","cargoName":"*企业管理服务*室内机动车管理服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"202211","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.17","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"280.00","amountWithoutTax":"258.96","backType":"0","balanceAmount":"280.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73293521363468031419","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈佳佳","cipherText":"9<2>426143367<<5--95*-+4+493361+0/-521<<6<></8<306*768299/>+*/*650+*3-6+63-+8/43>5+*32141+0-*5316*0>>+/**+36","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587745597387964416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738302323895394.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100811","invoiceId":"1587745609102663680","invoiceNo":"74022451","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"龚菊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661911931744","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221004","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"中国上海自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserAddress":"中国上海自由贸易试验区锦绣东路2777号28号5/532室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":"南京市江宁区淳化镇梨树园路9号南京金域澜庭","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667383026613","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"江苏省南京市江宁开发区苏源大道19号九龙湖国际企业总部园B2座四楼025-68108886","sellerAddress":"江苏省南京市江宁开发区万源大省1号九龙湖国际企业总部282796025-68008886","sellerBankAccount":"","sellerBankInfo":"中国农业银行南京阳光支行10113501040007883","sellerBankName":"中国农业银行南京阳光支行10113501040007883","sellerCode":"","sellerName":"南京万科物业管理有限公司","sellerNo":"","sellerTaxNo":"9132010566068652XY","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738302323895394.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.04","taxPaidProof":"","taxRate":"9.00,6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 17:56:18,591 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587745609102663680
2022-11-02 17:56:18,904 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587745609102663680
2022-11-02 17:56:19,654 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587745609102663680
2022-11-02 17:56:38,623 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"500.00","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"500.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"500.00","amountWithoutTax":"500.00","backType":"0","balanceAmount":"500.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08931285845792465274","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宁复","cipherText":"03261*431--25+117+309/068<0733/2<7788132/+8/0<5++739<6/>/9<*-8*>53901/1150955429714659<*-+6029018>+>1940/+8461/7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587745357947744256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738296657842166.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100811","invoiceId":"1587745370933297152","invoiceNo":"34928393","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宁开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099435551","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":"流水：1533247407,账户号：253001149773,开票号码：02502514516041","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667382969865","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"南京玄武区中央路2号 025-83288206","sellerAddress":"南京玄武区中央路2号025-83288206","sellerBankAccount":"","sellerBankInfo":"工商银行胜太路支行 4301028719100107170","sellerBankName":"工商银行胜太路支行4301028719100107170","sellerCode":"","sellerName":"中国电信股份有限公司南京分公司","sellerNo":"","sellerTaxNo":"913201007482112112","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738296657842166.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":[]}
2022-11-02 17:56:39,233 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587745370933297152
2022-11-02 17:56:39,467 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587745370933297152
2022-11-02 17:56:40,537 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587745370933297152
2022-11-02 17:56:49,612 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 17:56:49,612 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "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}]}
2022-11-02 17:59:53,172 [18] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201335"}】
2022-11-02 17:59:53,578 [18] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201335","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000684","Document_Date":"20221101","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"JD卡充值","Merchandise_Category":"","Site":"5160","Order_Quantity":"1","Net_Price":"2500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105160","GL_Account_Number":"50110505","Expense_Type":"京东充值卡","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221104","Requester":"Microsoft Helpdesk 微软中国"}]}]}
2022-11-02 17:59:54,392 [18] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201335","SP_PO_Item":"00010","SAP_PO":4400006018,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221102,"Creation_Time":180103}]}】
2022-11-02 17:59:55,190 [18] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-02 18:05:25,486 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"357.35","amountWithoutTax":"357.35","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"357.35","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"357.35","amountWithoutTax":"357.35","backType":"0","balanceAmount":"357.35","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16017163165781658099","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宁复","cipherText":"0390<529<060272<<0/*81*372606/<9786+8*90<529<060272<088*<090<529<060272<<0+40<>/<//0*6<<+<4>+9016>+>1955/<6<17<6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587747945808134144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/1667383583501430.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100811","invoiceId":"1587747958663680000","invoiceNo":"34945799","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宁开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099435551","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李少奇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2022.10.01-2022.10.31,账户号：251010536099,开票号码：17715298507","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667383586785","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"南京玄武区中央路2号 025-83288206","sellerAddress":"南京玄武区中央路2号025-83288206","sellerBankAccount":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","sellerBankName":"工商银行城北支行4301010919001154390","sellerCode":"","sellerName":"中国电信股份有限公司南京分公司","sellerNo":"","sellerTaxNo":"913201007482112112","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/1667383583501430.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":[]}
2022-11-02 18:05:28,095 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587747958663680000
2022-11-02 18:05:28,424 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587747958663680000
2022-11-02 18:05:29,470 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587747958663680000
2022-11-02 18:06:35,674 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 18:06:35,674 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "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}]}
2022-11-02 18:28:32,208 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"68.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166738469254432017","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":"1667384981271","commitUserId":"6082067222541205533","commitUserName":"南京舍弗勒","commodityInspectionNo":"","createTime":"1667384696123","createUserCode":"10003119","createUserId":"6082067222541205533","createUserName":"南京舍弗勒","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海新桥主线站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"临平","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1610","hookTime":"","imageFileUrl":"","imageId":"1587752598419546112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738469257699683.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"133012100657","invoiceDate":"","invoiceId":"1587752610964709376","invoiceNo":"00779849","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1667384696021","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","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/2022/11/02/166738469257699683.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665763200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"11:42:14","tollLimit":"","tonnage":"","updateTime":"1667384981271","updateUserId":"6082067222541205533","updateUserName":"南京舍弗勒","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1313","xPoint":"21","yPoint":"208"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:28:32,270 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166738469254432017","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":"1667384981336","commitUserId":"6082067222541205533","commitUserName":"南京舍弗勒","commodityInspectionNo":"","createTime":"1667384696756","createUserCode":"10003119","createUserId":"6082067222541205533","createUserName":"南京舍弗勒","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1719","hookTime":"","imageFileUrl":"","imageId":"1587752602848727040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738469385970851.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1587752613615505408","invoiceNo":"09774807","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1667384696629","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","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/2022/11/02/166738469385970851.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665590400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"11:00:00","tollLimit":"","tonnage":"","updateTime":"1667384981337","updateUserId":"6082067222541205533","updateUserName":"南京舍弗勒","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1349","xPoint":"0","yPoint":"21"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:28:32,302 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"105.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166738469254432017","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":"1667384981384","commitUserId":"6082067222541205533","commitUserName":"南京舍弗勒","commodityInspectionNo":"","createTime":"1667384696756","createUserCode":"10003119","createUserId":"6082067222541205533","createUserName":"南京舍弗勒","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"浙江半山站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"江苏湖熟站","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1516","hookTime":"","imageFileUrl":"","imageId":"1587752600537673728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738469336594684.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1587752613619707904","invoiceNo":"10379077","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1667384696629","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","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/2022/11/02/166738469336594684.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665849600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"12:00:27","tollLimit":"","tonnage":"","updateTime":"1667384981385","updateUserId":"6082067222541205533","updateUserName":"南京舍弗勒","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1234","xPoint":"115","yPoint":"318"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:28:32,563 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"150.00","amountWithoutTax":"","cargoName":"*汽油*92#汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"18.05054152","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"8.31","zeroTax":" "}],"invoiceMain":{"amountWithTax":"150.00","amountWithoutTax":"150.0","backType":"0","balanceAmount":"150.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"吴锟炜","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83209009263612180635","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587753352437964800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487258153056.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001900107","invoiceId":"1587753366321106944","invoiceNo":"51136193","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661834472643","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","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","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667384876107","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"苏油江苏石油化工有限公司东麒路加油站","sellerNo":"","sellerTaxNo":"91320115MA1XM2P03X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487258153056.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:28:33,226 [69] 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":"24.50980392","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.22119200","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66759160744200339485","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马春燕","cipherText":"+<7/-76526>26-51/*86338*58-<85-61175>9**5<8500099/6*>385>-*+9>*354*9>>6-/6**9+34>/4436+7-61705<94<3>810460-/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587753363380908032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487508455150.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1587753374193823744","invoiceNo":"18091427","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520099","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号532室","purchaserAddress":"中国(上海)自由贸易实验区锦绣东路2777号28号532室","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":"加油：皖NEB211 2022-10-20 09:20:35 南京江宁顺达加油站 92号车用汽油(VIA)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667384877971","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","sellerAddress":"江苏省南京市中山东路416号025-84569604","sellerBankAccount":"","sellerBankInfo":"工行汉府支行 4301015829100230557","sellerBankName":"工行汉府支行4301015829100230557","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","sellerNo":"","sellerTaxNo":"91320100721774778U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487508455150.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:28:33,508 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587752610964709376
2022-11-02 18:28:33,508 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587752613619707904
2022-11-02 18:28:33,508 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"180.00","amountWithoutTax":"","cargoName":"*汽油*92#汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"21.66064982","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"8.31","zeroTax":" "}],"invoiceMain":{"amountWithTax":"180.00","amountWithoutTax":"180.0","backType":"0","balanceAmount":"180.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"吴锟炜","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44065197810798112673","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587753354665140224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487317164017.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001900107","invoiceId":"1587753368208547840","invoiceNo":"51136192","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661834472643","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","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","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667384876579","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"苏油江苏石油化工有限公司东麒路加油站","sellerNo":"","sellerTaxNo":"91320115MA1XM2P03X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487317164017.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:28:33,523 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587752613615505408
2022-11-02 18:28:33,867 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587752613615505408
2022-11-02 18:28:33,961 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587752610964709376
2022-11-02 18:28:34,212 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"240.67","amountWithoutTax":"212.98","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"29.49387255","quantityUnit":"升","taxAmount":"27.69","taxRate":"13.00","type":"","unitPrice":"7.22116093","zeroTax":" "}],"invoiceMain":{"amountWithTax":"240.67","amountWithoutTax":"212.98","backType":"0","balanceAmount":"240.67","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67655903113283082507","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马春燕","cipherText":"06107<33>>+517266/*/790><499166813>5<51<97><9835-*/>3<*90062>20+0210+817+17//17<7<>81134681585>59*>6>+9*5*2*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587753375460495360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/16673848779108183.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1587753386499903488","invoiceNo":"18091422","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520099","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号532室","purchaserAddress":"中国(上海)自由贸易实验区锦绣东路2777号28号532室","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":"加油：皖NEB211 2022-10-13 13:59:34 南京江宁顺达加油站 92号车用汽油(VIA)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667384880893","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","sellerAddress":"江苏省南京市中山东路416号025-84569604","sellerBankAccount":"","sellerBankInfo":"工行汉府支行 4301015829100230557","sellerBankName":"工行汉府支行4301015829100230557","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","sellerNo":"","sellerTaxNo":"91320100721774778U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/16673848779108183.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.69","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:28:35,468 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587752613619707904
2022-11-02 18:28:35,734 [73] 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":"24.06738869","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.35393450","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55206115991633994953","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马春燕","cipherText":"71*9/+3-6*8->-7-<558*952932*<3>9/><661/2/0*<7*7*7/8<019675152-+<0+8386>->*>544*<238>+4*1>9/9967150-1*+78158/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587753357605339136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487369589294.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1587753368476975104","invoiceNo":"18091424","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520099","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号532室","purchaserAddress":"中国(上海)自由贸易实验区锦绣东路2777号28号532室","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":"加油：皖NEB211 2022-10-29 16:03:29 南京江宁顺达加油站 92号车用汽油(VIA)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667384876590","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","sellerAddress":"江苏省南京市中山东路416号025-84569604","sellerBankAccount":"","sellerBankInfo":"工行汉府支行 4301015829100230557","sellerBankName":"工行汉府支行4301015829100230557","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","sellerNo":"","sellerTaxNo":"91320100721774778U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487369589294.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:28:36,750 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"88.50","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"12.26000000","quantityUnit":"升","taxAmount":"11.50","taxRate":"13.00","type":"","unitPrice":"7.21859706","zeroTax":" "},{"amountWithTax":"-3.68","amountWithoutTax":"-3.26","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.42","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"96.32","amountWithoutTax":"85.24","backType":"0","balanceAmount":"96.32","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58772143471272902416","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"89+7+><7/65*75>-*+307*0407>0681845-+25>+0*596-946079</6457</45/-/7395175>*-834>*6423-14+1843*+35786/5/6>>//0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587753369609441280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487652140022.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100811","invoiceId":"1587753381387046912","invoiceNo":"32315481","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838540","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221018","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":"江苏销售南京分公司南京上坊加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667384879659","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"南京市鼓楼区北京西路69-2号025-66081317","sellerAddress":"南京市鼓楼区北京西路69-2号025-66081317","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城西支行4301018229100151267","sellerBankName":"中国工商银行南京市城西支行4301018229100151267","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏南京销售分公司","sellerNo":"","sellerTaxNo":"91320000787102691T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487652140022.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.08","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:28:37,720 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"135.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166738469254432017","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":"1667384981445","commitUserId":"6082067222541205533","commitUserName":"南京舍弗勒","commodityInspectionNo":"","createTime":"1667384697691","createUserCode":"10003119","createUserId":"6082067222541205533","createUserName":"南京舍弗勒","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1504","hookTime":"","imageFileUrl":"","imageId":"1587752605612773376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738469443762194.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002160307","invoiceDate":"","invoiceId":"1587752617545572352","invoiceNo":"37294364","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1667384697564","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","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/2022/11/02/166738469443762194.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1667384981446","updateUserId":"6082067222541205533","updateUserName":"南京舍弗勒","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"991","xPoint":"90","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:28:37,798 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587752613615505408
2022-11-02 18:28:37,798 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"283.00","amountWithoutTax":"250.44","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"34.69000000","quantityUnit":"升","taxAmount":"32.56","taxRate":"13.00","type":"","unitPrice":"7.21937158","zeroTax":" "},{"amountWithTax":"-10.41","amountWithoutTax":"-9.21","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.20","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"272.59","amountWithoutTax":"241.23","backType":"0","balanceAmount":"272.59","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83020771203121992958","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"07<97/3+4619248-279119160-6*5<16-+901/7-665--94<73*069/54/630-090++914248*559599762>2/7*16-*<00/>9075>-/2733","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587753377855451136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487861849665.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100811","invoiceId":"1587753391482732544","invoiceNo":"32282124","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838540","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221003","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"江苏销售南京分公司南京上坊加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667384882059","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"南京市鼓楼区北京西路69-2号025-66081317","sellerAddress":"南京市鼓楼区北京西路69-2号025-66081317","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城西支行4301018229100151267","sellerBankName":"中国工商银行南京市城西支行4301018229100151207","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏南京销售分公司","sellerNo":"","sellerTaxNo":"91320000787102691T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487861849665.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:28:37,923 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587752610964709376
2022-11-02 18:28:37,923 [65] 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":"","licensePlateNum":"","personRemark":"","quantity":"24.51000000","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.22113423","zeroTax":" "},{"amountWithTax":"-7.35","amountWithoutTax":"-6.50","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.85","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"192.65","amountWithoutTax":"170.49","backType":"0","balanceAmount":"192.65","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75721443953450900301","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"8*<6374412301825<487096>72*7>96<9590*09>3/-36>93-317-+37>4<8044374>/3/18229683890>5686/-6<93<0/01/5*-76->+*3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587753380879544320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487922456363.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100811","invoiceId":"1587753394469076992","invoiceNo":"32282123","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838540","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221003","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"江苏销售南京分公司南京上坊加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667384882745","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"南京市鼓楼区北京西路69-2号025-66081317","sellerAddress":"南京市鼓楼区北京西路69-2号025-66081317","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城西支行4301018229100151267","sellerBankName":"中国工商银行南京市城西支行4301018229100151267","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏南京销售分公司","sellerNo":"","sellerTaxNo":"91320000787102691T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487922456363.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.16","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:28:38,032 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587753366321106944
2022-11-02 18:28:38,032 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587753386499903488
2022-11-02 18:28:38,189 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587753368208547840
2022-11-02 18:28:38,220 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587753368476975104
2022-11-02 18:28:38,298 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587753366321106944
2022-11-02 18:28:38,424 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587752613619707904
2022-11-02 18:28:38,487 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587753386499903488
2022-11-02 18:28:38,518 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587753368476975104
2022-11-02 18:28:38,534 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587753368208547840
2022-11-02 18:28:38,737 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587753374193823744
2022-11-02 18:28:38,877 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587753374193823744
2022-11-02 18:28:39,268 [69] 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#汽油","licensePlateNum":"","personRemark":"","quantity":"24.51000000","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.22113423","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45852721352205198929","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘园园","cipherText":"9+--7*0*19180/<5></+0*>/258+<7/-/>83561652***327-*<8/995//><59083*>6150/<28*/<8*9/01*-*5/-/9>3469433*8*74</*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587753366606319616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487577468263.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100811","invoiceId":"1587753378782388224","invoiceNo":"32318066","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李凤新","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838540","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221020","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","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":"江苏销售南京分公司南京天元东路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667384879067","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"南京市鼓楼区北京西路69-2号025-66081317","sellerAddress":"南京市鼓楼区北京西路69-2号025-66081317","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京城西支行4301018229100151267","sellerBankName":"中国工商银行南京城西支行4301018229100151267","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏南京销售分公司","sellerNo":"","sellerTaxNo":"91320000787102691T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487577468263.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:28:40,218 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"290.57","amountWithoutTax":"257.14","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"35.61000000","quantityUnit":"升","taxAmount":"33.43","taxRate":"13.00","type":"","unitPrice":"7.22100534","zeroTax":" "},{"amountWithTax":"-25.13","amountWithoutTax":"-22.24","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-2.89","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"265.44","amountWithoutTax":"234.90","backType":"0","balanceAmount":"265.44","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52402285872374658105","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"1>9<2+5891-67399-9**/504990*605-42*-7065/-87992->+*0*09-+>7-7*5<687<--739<*-*85564-/4/425-44--60<7-+839/422+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587753372285411328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487722597826.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100811","invoiceId":"1587753386516688896","invoiceNo":"32305658","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838540","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221014","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","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":"江苏销售南京分公司南京上坊加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667384880865","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"南京市鼓楼区北京西路69-2号025-66081317","sellerAddress":"南京市鼓楼区北京西路69-2号025-66081317","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城西支行4301018229100151267","sellerBankName":"中国工商银行南京市城西支行4301018229100151267","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏南京销售分公司","sellerNo":"","sellerTaxNo":"91320000787102691T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487722597826.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.54","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:28:40,494 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587753381387046912
2022-11-02 18:28:40,525 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587753394469076992
2022-11-02 18:28:40,697 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587753381387046912
2022-11-02 18:28:40,728 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587753394469076992
2022-11-02 18:28:41,103 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587753386499903488
2022-11-02 18:28:41,384 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587752617545572352
2022-11-02 18:28:41,400 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587753391482732544
2022-11-02 18:28:41,573 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587752617545572352
2022-11-02 18:28:41,698 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587753391482732544
2022-11-02 18:28:41,698 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587753374193823744
2022-11-02 18:28:41,698 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587753368476975104
2022-11-02 18:28:41,761 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587753366321106944
2022-11-02 18:28:41,776 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587753368208547840
2022-11-02 18:28:41,886 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587753381387046912
2022-11-02 18:28:42,042 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587753378782388224
2022-11-02 18:28:42,058 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587753386516688896
2022-11-02 18:28:42,183 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587753378782388224
2022-11-02 18:28:42,308 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587753386516688896
2022-11-02 18:28:44,481 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587753394469076992
2022-11-02 18:28:44,946 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587752617545572352
2022-11-02 18:28:45,055 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587753378782388224
2022-11-02 18:28:45,560 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587753391482732544
2022-11-02 18:28:45,560 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587753386516688896
2022-11-02 18:28:50,430 [71] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 18:28:50,430 [71] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1090504F",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512007","Amount":500,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-500,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2022-11-02 18:29:59,220 [73] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 18:29:59,220 [73] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501A", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566001","Amount":45331,"EPOS":"用品及服务-其他用品","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-45331,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"1472476b-e9b5-4d8e-b380-a2a2e5037acd","__ctxidx":0}]}
2022-11-02 18:33:36,762 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"150.00","amountWithoutTax":"","cargoName":"*汽油*92#汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"18.05054152","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"8.31","zeroTax":" "}],"invoiceMain":{"amountWithTax":"150.00","amountWithoutTax":"150.0","backType":"0","balanceAmount":"150.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"吴锟炜","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83209009263612180635","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587753352437964800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487258153056.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001900107","invoiceId":"1587753366321106944","invoiceNo":"51136193","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661834472643","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","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","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667384876107","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"苏油江苏石油化工有限公司东麒路加油站","sellerNo":"","sellerTaxNo":"91320115MA1XM2P03X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487258153056.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:33:39,828 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"180.00","amountWithoutTax":"","cargoName":"*汽油*92#汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"21.66064982","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"8.31","zeroTax":" "}],"invoiceMain":{"amountWithTax":"180.00","amountWithoutTax":"180.0","backType":"0","balanceAmount":"180.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"吴锟炜","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44065197810798112673","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587753354665140224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487317164017.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001900107","invoiceId":"1587753368208547840","invoiceNo":"51136192","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661834472643","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","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","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667384876579","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"苏油江苏石油化工有限公司东麒路加油站","sellerNo":"","sellerTaxNo":"91320115MA1XM2P03X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487317164017.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:33:39,885 [55] 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":"24.06738869","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.35393450","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55206115991633994953","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马春燕","cipherText":"71*9/+3-6*8->-7-<558*952932*<3>9/><661/2/0*<7*7*7/8<019675152-+<0+8386>->*>544*<238>+4*1>9/9967150-1*+78158/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587753357605339136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487369589294.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1587753368476975104","invoiceNo":"18091424","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520099","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号532室","purchaserAddress":"中国(上海)自由贸易实验区锦绣东路2777号28号532室","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":"加油：皖NEB211 2022-10-29 16:03:29 南京江宁顺达加油站 92号车用汽油(VIA)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667384876590","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","sellerAddress":"江苏省南京市中山东路416号025-84569604","sellerBankAccount":"","sellerBankInfo":"工行汉府支行 4301015829100230557","sellerBankName":"工行汉府支行4301015829100230557","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","sellerNo":"","sellerTaxNo":"91320100721774778U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487369589294.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:33:39,901 [58] 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":"24.50980392","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.22119200","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66759160744200339485","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马春燕","cipherText":"+<7/-76526>26-51/*86338*58-<85-61175>9**5<8500099/6*>385>-*+9>*354*9>>6-/6**9+34>/4436+7-61705<94<3>810460-/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587753363380908032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487508455150.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1587753374193823744","invoiceNo":"18091427","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520099","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号532室","purchaserAddress":"中国(上海)自由贸易实验区锦绣东路2777号28号532室","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":"加油：皖NEB211 2022-10-20 09:20:35 南京江宁顺达加油站 92号车用汽油(VIA)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667384877971","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","sellerAddress":"江苏省南京市中山东路416号025-84569604","sellerBankAccount":"","sellerBankInfo":"工行汉府支行 4301015829100230557","sellerBankName":"工行汉府支行4301015829100230557","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","sellerNo":"","sellerTaxNo":"91320100721774778U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487508455150.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:33:39,916 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"340.02","amountWithoutTax":"300.90","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"41.67000000","quantityUnit":"升","taxAmount":"39.12","taxRate":"13.00","type":"","unitPrice":"7.22102232","zeroTax":" "},{"amountWithTax":"-12.50","amountWithoutTax":"-11.06","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.44","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"327.52","amountWithoutTax":"289.84","backType":"0","balanceAmount":"327.52","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70290233893385063572","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"58621>035638>5*6>>-645260021**>+3>0493-+5-+702-4+/465026943*806-33-935>5*18/-2*5462460<<>+397483383++306//+/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587753360532975616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487440351641.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100811","invoiceId":"1587753371396218880","invoiceNo":"33882628","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838540","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221024","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"江苏销售南京分公司南京天元中路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667384877268","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"南京市鼓楼区北京西路69-2号025-66081317","sellerAddress":"南京市鼓楼区北京西路69-2号025-66081317","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京城西支行4301018229100151267","sellerBankName":"中国工商银行南京城西支行4301018229100151267","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏南京销售分公司","sellerNo":"","sellerTaxNo":"91320000787102691T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487440351641.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.68","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:33:39,948 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"240.67","amountWithoutTax":"212.98","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"29.49387255","quantityUnit":"升","taxAmount":"27.69","taxRate":"13.00","type":"","unitPrice":"7.22116093","zeroTax":" "}],"invoiceMain":{"amountWithTax":"240.67","amountWithoutTax":"212.98","backType":"0","balanceAmount":"240.67","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67655903113283082507","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马春燕","cipherText":"06107<33>>+517266/*/790><499166813>5<51<97><9835-*/>3<*90062>20+0210+817+17//17<7<>81134681585>59*>6>+9*5*2*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587753375460495360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/16673848779108183.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1587753386499903488","invoiceNo":"18091422","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520099","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易实验区锦绣东路2777号28号532室","purchaserAddress":"中国(上海)自由贸易实验区锦绣东路2777号28号532室","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":"加油：皖NEB211 2022-10-13 13:59:34 南京江宁顺达加油站 92号车用汽油(VIA)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667384880893","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","sellerAddress":"江苏省南京市中山东路416号025-84569604","sellerBankAccount":"","sellerBankInfo":"工行汉府支行 4301015829100230557","sellerBankName":"工行汉府支行4301015829100230557","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","sellerNo":"","sellerTaxNo":"91320100721774778U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/16673848779108183.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.69","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:33:40,060 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"135.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166738469254432017","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":"1667384981445","commitUserId":"6082067222541205533","commitUserName":"南京舍弗勒","commodityInspectionNo":"","createTime":"1667384697691","createUserCode":"10003119","createUserId":"6082067222541205533","createUserName":"南京舍弗勒","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1504","hookTime":"","imageFileUrl":"","imageId":"1587752605612773376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738469443762194.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002160307","invoiceDate":"","invoiceId":"1587752617545572352","invoiceNo":"37294364","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1667384697564","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","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/2022/11/02/166738469443762194.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1667384981446","updateUserId":"6082067222541205533","updateUserName":"南京舍弗勒","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"991","xPoint":"90","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:33:40,107 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"88.50","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"12.26000000","quantityUnit":"升","taxAmount":"11.50","taxRate":"13.00","type":"","unitPrice":"7.21859706","zeroTax":" "},{"amountWithTax":"-3.68","amountWithoutTax":"-3.26","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.42","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"96.32","amountWithoutTax":"85.24","backType":"0","balanceAmount":"96.32","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58772143471272902416","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"89+7+><7/65*75>-*+307*0407>0681845-+25>+0*596-946079</6457</45/-/7395175>*-834>*6423-14+1843*+35786/5/6>>//0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587753369609441280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487652140022.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100811","invoiceId":"1587753381387046912","invoiceNo":"32315481","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838540","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221018","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":"江苏销售南京分公司南京上坊加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667384879659","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"南京市鼓楼区北京西路69-2号025-66081317","sellerAddress":"南京市鼓楼区北京西路69-2号025-66081317","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城西支行4301018229100151267","sellerBankName":"中国工商银行南京市城西支行4301018229100151267","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏南京销售分公司","sellerNo":"","sellerTaxNo":"91320000787102691T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487652140022.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.08","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:33:40,169 [70] 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":"","licensePlateNum":"","personRemark":"","quantity":"24.51000000","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.22113423","zeroTax":" "},{"amountWithTax":"-7.35","amountWithoutTax":"-6.50","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.85","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"192.65","amountWithoutTax":"170.49","backType":"0","balanceAmount":"192.65","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75721443953450900301","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"8*<6374412301825<487096>72*7>96<9590*09>3/-36>93-317-+37>4<8044374>/3/18229683890>5686/-6<93<0/01/5*-76->+*3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587753380879544320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487922456363.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100811","invoiceId":"1587753394469076992","invoiceNo":"32282123","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838540","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221003","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"江苏销售南京分公司南京上坊加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667384882745","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"南京市鼓楼区北京西路69-2号025-66081317","sellerAddress":"南京市鼓楼区北京西路69-2号025-66081317","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城西支行4301018229100151267","sellerBankName":"中国工商银行南京市城西支行4301018229100151267","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏南京销售分公司","sellerNo":"","sellerTaxNo":"91320000787102691T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487922456363.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.16","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:33:40,216 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"283.00","amountWithoutTax":"250.44","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"34.69000000","quantityUnit":"升","taxAmount":"32.56","taxRate":"13.00","type":"","unitPrice":"7.21937158","zeroTax":" "},{"amountWithTax":"-10.41","amountWithoutTax":"-9.21","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.20","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"272.59","amountWithoutTax":"241.23","backType":"0","balanceAmount":"272.59","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83020771203121992958","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"07<97/3+4619248-279119160-6*5<16-+901/7-665--94<73*069/54/630-090++914248*559599762>2/7*16-*<00/>9075>-/2733","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587753377855451136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487861849665.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100811","invoiceId":"1587753391482732544","invoiceNo":"32282124","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838540","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221003","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"江苏销售南京分公司南京上坊加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667384882059","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"南京市鼓楼区北京西路69-2号025-66081317","sellerAddress":"南京市鼓楼区北京西路69-2号025-66081317","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城西支行4301018229100151267","sellerBankName":"中国工商银行南京市城西支行4301018229100151207","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏南京销售分公司","sellerNo":"","sellerTaxNo":"91320000787102691T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166738487861849665.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-02 18:33:40,538 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587753371396218880
2022-11-02 18:33:40,835 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587753371396218880
2022-11-02 18:33:41,678 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587753371396218880
2022-11-02 18:36:35,918 [46] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 18:36:35,918 [46] 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":"a4d757d5-141a-42c8-be03-9f49d97a6e9d","__ctxidx":0}]}
2022-11-02 18:43:59,232 [49] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 18:43:59,232 [49] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105447", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"50110547","Amount":46597.3128,"EPOS":"生产成本-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-46597.3128,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"4e356967-7923-4171-9af4-f4bdeff6b4f0","__ctxidx":0}]}
2022-11-02 19:49:04,938 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-02 20:05:30,279 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 20:05:30,279 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1090504R",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512007","Amount":185,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-185,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2022-11-02 20:07:58,410 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"229.00","amountWithoutTax":"229.00","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"229.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"229.00","amountWithoutTax":"229.00","backType":"0","balanceAmount":"229.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13903831693879494215","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"苏复","cipherText":"03/681>>40<049/545-3/>8-*5<<6*13<4>>42/681>>40<049/544+345/681>>40<049/545>58+3613+>68590<5-40016>2<19773/+5/3>1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"138134","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1587778329799294976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166739082690188066.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002100111","invoiceId":"1587778342055063552","invoiceNo":"72055301","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"苏开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099435623","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"钱惠强","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2022.10.01-2022.10.31,账户号：123003008828,开票号码：17315499998","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1667390830798","scanUserId":"6082067222541205581","scanUserName":"太仓捷赛机械","sellerAddrTel":"苏州市三香路1036号 68303368","sellerAddress":"苏州市三香路1036号68303368","sellerBankAccount":"","sellerBankInfo":"工商银行太仓市区支行 1102240219001317268","sellerBankName":"工商银行太仓市区支行1102240219001317268","sellerCode":"","sellerName":"中国电信股份有限公司苏州分公司","sellerNo":"","sellerTaxNo":"9132050074940025XX","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/02/166739082690188066.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":[]}
2022-11-02 20:07:59,145 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1587778342055063552
2022-11-02 20:07:59,504 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1587778342055063552
2022-11-02 20:08:00,403 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1587778342055063552
2022-11-02 20:08:50,589 [32] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-02 20:08:50,589 [32] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1090504F",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512007","Amount":300,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-300,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":100,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-100,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512006","Amount":100,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-100,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2022-11-02 20:42:59,021 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-02 21:33:20,650 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-02 21:59:57,134 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动