2022-11-15 00:58:46,035 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-15 00:58:46,519 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001818380","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"082219","Item":[{"SAP_PO_No":"4400006101","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"3952.83 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001818975","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"095833","Item":[{"SAP_PO_No":"4400006091","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5076","DebitCreditFlag":"S","Amount":"1895.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001819509","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"120145","Item":[{"SAP_PO_No":"4400006014","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"23.000 ","Site":"5456","DebitCreditFlag":"S","Amount":"1084.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001819911","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"144350","Item":[{"SAP_PO_No":"4400006018","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5160","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001820336","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"172514","Item":[{"SAP_PO_No":"4400005808","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"H","Amount":"1941.75 ","Currency":"CNY"},{"SAP_PO_No":"4400005808","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"H","Amount":"1941.75 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001820338","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"172549","Item":[{"SAP_PO_No":"4400005808","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"H","Amount":"1941.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001820349","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"173032","Item":[{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3982.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"707.97 ","Currency":"CNY"}]}]}】
2022-11-15 00:58:47,500 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006091,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-15 00:58:49,111 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006014,累计收货数量：23.000，原收货数：【0】，本次收货数：【23.000】
2022-11-15 00:58:50,628 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006018,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-15 00:58:52,014 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 0-1-2
2022-11-15 00:58:52,014 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建PO Model 0-1-2
2022-11-15 00:58:52,014 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入PO Model 0-1
2022-11-15 00:58:52,322 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入PO Model后的状态 0-1
2022-11-15 00:58:52,322 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400005808,收货数量：4，原收货数：【4】，本次退货数：【2.000】
2022-11-15 00:58:54,153 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 0-1-2
2022-11-15 00:58:54,153 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建PO Model 0-1-2
2022-11-15 00:58:54,153 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入PO Model 0-1
2022-11-15 00:58:54,434 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入PO Model后的状态 0-1
2022-11-15 00:58:54,434 [10] INFO  Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400005808,收货数量：2，原收货数：【2】，本次退货数：【1.000】
2022-11-15 01:28:43,116 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-15 01:28:43,381 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 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2022-11-15 08:11:57,062 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-15 08:47:43,103 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-15 08:47:47,552 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 08:47:47,552 [8] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105602", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566505","Amount":6113.21,"EPOS":"用品及服务-服务费-垃圾费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-6113.21,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"22da5e0e-66e7-4965-b38a-1a153a32c3a7","__ctxidx":0}]}
2022-11-15 08:53:48,426 [20] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2211150352"}】
2022-11-15 08:53:48,895 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006115","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-rent-年","Assignment":"办公室租金","Quantity":"1","Site":"5999"}]}}
2022-11-15 08:53:49,551 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006115,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001821079","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-11-15 09:05:28,402 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-15 09:05:28,402 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211150681","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-15 09:05:35,532 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-15 09:05:35,532 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211140680","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-15 09:05:43,523 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":238.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海虹桥德国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425200294K","purchaserTel":"","receiveUserEmail":"sara.chen@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211150681-1","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":238.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592323213082763264","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}]}]}
2022-11-15 09:05:44,397 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":286.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海虹桥德国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425200294K","purchaserTel":"","receiveUserEmail":"sara.chen@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211150681-2","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":286.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592323213082763265","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}]}]}
2022-11-15 09:05:45,194 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-11-15 09:05:47,495 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:05:47,495 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211150681-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:05:47,526 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:05:47,526 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211150681-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:06:17,221 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 09:06:17,221 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":238.000000,"amountWithoutTax":224.530000,"cargoCode":"1592323213082763264","cargoName":"*餐饮服务*餐费","createTime":1668474460463,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909610573472813056,"invoiceCode":"031002200311","invoiceId":909610573095325696,"invoiceNo":"34417868","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909610456128786432,"preInvoiceItemId":909610456128786433,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":13.470000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"224.530000000000000","updateTime":1668474460472,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":238.000000,"amountWithoutTax":224.530000,"batchNo":909610451976105984,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"17225964929126052106","checkerName":"高昵","cipherText":"030+>0/7342**3937<6>-89178065>4/66-3174/-2158651187+4*/36>7078+3<+1>>7>6<9+59<2+4424/12+-/><<601<7>419>+/800-950","createTime":1668474460369,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668474460465,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909610573095325696,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417868","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909610451976105984,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZWnMzUG1OUlp1RGQ=","preInvoiceId":909610456128786432,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海虹桥德国外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52310000425200294K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sara.chen@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668474460465,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909610450944307200","salesbillNo":"ICC2211150681-1","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":13.470000,"taxRate":"0.06","updateTime":1668474460465,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":238.000000,"amountWithoutTax":224.530000,"invoiceItemId":909610573472813056,"preInvoiceItemId":909610456128786433,"salesbillItemId":909610450944307201,"salesbillNo":"ICC2211150681-1","taxAmount":13.470000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":238.00,"amountWithTax":238.00,"salesbillId":909610450944307200,"salesbillNo":"ICC2211150681-1"}}]}
2022-11-15 09:06:17,997 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZWnMzUG1OUlp1RGQ=
2022-11-15 09:06:30,890 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 09:06:30,890 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":286.000000,"amountWithoutTax":269.810000,"cargoCode":"1592323213082763265","cargoName":"*餐饮服务*餐费","createTime":1668474474347,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909610631706533888,"invoiceCode":"031002200311","invoiceId":909610631375183872,"invoiceNo":"34417869","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909610456070066176,"preInvoiceItemId":909610456070066177,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":16.190000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"269.810000000000000","updateTime":1668474474357,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":286.000000,"amountWithoutTax":269.810000,"batchNo":909610451976605696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03366760273165486279","checkerName":"高昵","cipherText":"03783+0--03+>85*/+0>-22/<-<5/35*7>26*95<46*342/88363>6>77+8/07<461<-1*-*228+1167-50/*139>2<-<<01<7>419+3-24363*6","createTime":1668474474264,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668474474349,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909610631375183872,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417869","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909610451976605696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZWGMyRHlFNFVQd1I=","preInvoiceId":909610456070066176,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海虹桥德国外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52310000425200294K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sara.chen@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668474474349,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909610451334377472","salesbillNo":"ICC2211150681-2","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":16.190000,"taxRate":"0.06","updateTime":1668474474349,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":286.000000,"amountWithoutTax":269.810000,"invoiceItemId":909610631706533888,"preInvoiceItemId":909610456070066177,"salesbillItemId":909610451334377473,"salesbillNo":"ICC2211150681-2","taxAmount":16.190000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":286.00,"amountWithTax":286.00,"salesbillId":909610451334377472,"salesbillNo":"ICC2211150681-2"}}]}
2022-11-15 09:06:31,547 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZWGMyRHlFNFVQd1I=
2022-11-15 09:06:56,063 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":720.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"太仓盛发工贸有限公司","purchaserNo":null,"purchaserTaxNo":"91320585058617783W","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211140680-1","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":720.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592323242983952384","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}]}]}
2022-11-15 09:06:56,905 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-15 09:06:59,683 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:06:59,683 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211140680-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:07:12,096 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 09:07:12,096 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":720.000000,"amountWithoutTax":679.250000,"cargoCode":"1592323242983952384","cargoName":"*餐饮服务*餐费","createTime":1668474515576,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909610804633505792,"invoiceCode":"031002200311","invoiceId":909610804394430464,"invoiceNo":"34417870","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909610758827495424,"preInvoiceItemId":909610758827495425,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":40.750000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"679.250000000000000","updateTime":1668474515586,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":720.000000,"amountWithoutTax":679.250000,"batchNo":909610755333337088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00682219978929273610","checkerName":"高昵","cipherText":"033/43*><65+33<05511318/364/0-8++>+>/651/3/739384</+3/88+4>436590>/8998-7<92<034111388->98/36101<7>41982/-7-<6-1","createTime":1668474515515,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668474515578,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909610804394430464,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417870","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909610755333337088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZVkNKZC9mVXMyWDE=","preInvoiceId":909610758827495424,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"太仓盛发工贸有限公司","purchaserNo":"","purchaserTaxNo":"91320585058617783W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668474515578,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909610754910212096","salesbillNo":"ICC2211140680-1","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":40.750000,"taxRate":"0.06","updateTime":1668474515578,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":720.000000,"amountWithoutTax":679.250000,"invoiceItemId":909610804633505792,"preInvoiceItemId":909610758827495425,"salesbillItemId":909610754910212097,"salesbillNo":"ICC2211140680-1","taxAmount":40.750000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":720.00,"amountWithTax":720.00,"salesbillId":909610754910212096,"salesbillNo":"ICC2211140680-1"}}]}
2022-11-15 09:07:12,848 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZVkNKZC9mVXMyWDE=
2022-11-15 09:16:00,873 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"202.40","amountWithoutTax":"202.40","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":"202.40","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"202.40","amountWithoutTax":"202.40","backType":"0","balanceAmount":"202.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04610225151216968243","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"郑建桂","cipherText":"03>89/7<*12>0**9-1>+8875+<876<<1-50527>89/7<*12>0**9*8/8-1>89/7<*12>0**9-13<>-<6402>94+7044><501<7>/19877+63>1+*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003958","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592325806955171840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847503057170845.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1592325817956835328","invoiceNo":"27450120","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"谢钰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718594","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221115","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张珂","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202210;号码:19925542727;其中预付金:202.40元;付款流水号:360000602634962;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668475033506","scanUserId":"6665995609348718593","scanUserName":"张珂","sellerAddrTel":"珠海市香洲香华路198号 075610000","sellerAddress":"珠海市香洲香华路198号075610000","sellerBankAccount":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","sellerBankName":"工商银行珠海市华发支行2002020109022118640","sellerCode":"","sellerName":"中国电信股份有限公司珠海分公司","sellerNo":"","sellerTaxNo":"91440400746299643U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847503057170845.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 09:16:02,932 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592325817956835328
2022-11-15 09:16:03,199 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592325817956835328
2022-11-15 09:16:04,028 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592325817956835328
2022-11-15 09:23:52,529 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-15 09:23:52,529 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2211140391","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"031002200211","OriginInvoiceNo":"51313016","RedNotification":""}
2022-11-15 09:23:57,441 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-2637.250000,"amountWithoutTax":-2487.970000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"031002200211","originInvoiceNo":"51313016","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":"","salesbillNo":"IR2211140391-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-149.280000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-2637.250000,"amountWithoutTax":-2487.970000,"goodsTaxNo":"3070401000000000000","itemCode":"902120942095380480","itemName":"*餐饮服务*10月份餐费","itemSpec":"","quantityUnit":"","taxAmount":-149.280000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 09:23:58,232 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-15 09:24:01,289 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:24:01,289 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2211140391-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:24:23,427 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 09:24:23,427 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2637.250000,"amountWithoutTax":2487.970000,"cargoCode":"1584833615138136064","cargoName":"*餐饮服务*10月份餐费","createTime":1666688793192,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":902120942095380480,"invoiceCode":"031002200211","invoiceId":902120941675950080,"invoiceNo":"51313016","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":902120889263796224,"preInvoiceItemId":902120889263796225,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":149.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1666688793202,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2637.250000,"amountWithoutTax":2487.970000,"batchNo":902120885556019200,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"70728757243528772680","checkerName":"高昵","cipherText":"230*78791<5<59*<22953*<1>341-*20<<3535<98*3<865129*1+1/39943-75*-5>05359*852997>70<-*79<2*29-42/2>/*2+46381>","createTime":1666688793088,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1666688793194,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO#I001181665","handleStatus":"","id":902120941675950080,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313016","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":902120885556019200,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221025","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzWkJQdHBlVFRXTFA=","preInvoiceId":902120889263796224,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1666688793194,"redUserId":"0","redUserName":"","remark":"PO#I001181665","retreatStatus":"","saleListFileFlag":0,"salesbillId":"902120885094768640","salesbillNo":"RBB22102597-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":149.280000,"taxRate":"0.06","updateTime":1666688793194,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2637.250000,"amountWithoutTax":2487.970000,"invoiceItemId":902120942095380480,"preInvoiceItemId":902120889263796225,"salesbillItemId":902120885094768641,"salesbillNo":"RBB22102597-1","taxAmount":149.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2637.25,"amountWithTax":2637.25,"salesbillId":902120885094768640,"salesbillNo":"RBB22102597-1"}}]}
2022-11-15 09:24:23,882 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 09:24:23,882 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-2637.250000,"amountWithoutTax":-2487.970000,"cargoCode":"902120942095380480","cargoName":"*餐饮服务*10月份餐费","createTime":1668475547124,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909615131259404288,"invoiceCode":"031002200211","invoiceId":909615130969997312,"invoiceNo":"51313156","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909615043384541184,"preInvoiceItemId":909615043388735488,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-149.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668475547134,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-2637.250000,"amountWithoutTax":-2487.970000,"batchNo":909615039869399040,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"49309086983596713099","checkerName":"高昵","cipherText":"*1<7508/698-6<6+41>206+751<05*5-<90-7-/0<--895/0--7<50-><>+15*744187866<6*31><453649667<572<8+6316--+*55-91/","createTime":1668475547052,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668475547127,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909615130969997312,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"51313156","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"031002200211","originInvoiceNo":"51313016","outBatchNo":909615039869399040,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzU0s5V2N2NXNiMW4=","preInvoiceId":909615043384541184,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668475547052,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:031002200211号码:51313016","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909615039395942400","salesbillNo":"IR2211140391-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":-149.280000,"taxRate":"0.06","updateTime":1668475547127,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-2637.250000,"amountWithoutTax":-2487.970000,"invoiceItemId":909615131259404288,"preInvoiceItemId":909615043388735488,"salesbillItemId":909615039395942401,"salesbillNo":"IR2211140391-1","taxAmount":-149.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-2637.25,"amountWithTax":-2637.25,"salesbillId":909615039395942400,"salesbillNo":"IR2211140391-1"}}]}
2022-11-15 09:24:24,585 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzU0s5V2N2NXNiMW4=
2022-11-15 09:30:40,341 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-15 09:30:40,341 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211142221","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-15 09:30:58,471 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1549976.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（南京）有限公司","purchaserNo":null,"purchaserTaxNo":"9132011557591580XD","purchaserTel":"","receiveUserEmail":"schaeffler.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211142221-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO 31705931 GR 1011317776 & 1011317778 & 1011317783","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1549976.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592329554115432448","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO 31705931 GR 1011317776 & 1011317778 & 1011317783","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 09:30:59,238 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1265.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320585608268371C","purchaserTel":"","receiveUserEmail":"jasmine.tang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211142221-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO 31698895 GR 1011298578","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1265.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592329554115432449","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO 31698895 GR 1011298578","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 09:30:59,989 [66] 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":139.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002704","purchaserBankName":"中国建设银行上海市安亭支行","purchaserName":"舍弗勒投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","receiveUserEmail":"schaeffler.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211142221-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO 31707540 GR 1011317814","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":139.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592329554115432450","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO 31707540 GR 1011317814","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 09:31:00,662 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":682.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002696","purchaserBankName":"中国建设银行上海市安亭支行","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","receiveUserEmail":"schaeffler.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211142221-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO 31707559 GR 1011317816","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":682.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592329554115432451","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO 31707559 GR 1011317816","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 09:31:01,334 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7560.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（南京）有限公司","purchaserNo":null,"purchaserTaxNo":"9132011557591580XD","purchaserTel":"","receiveUserEmail":"schaeffler.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211142221-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO 32073463 GR 1011319860","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7560.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592329554115432452","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO 32073463 GR 1011319860","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 09:31:02,145 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-15 09:31:02,145 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:31:02,145 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211142221-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:31:02,754 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:31:02,754 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211142221-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:31:03,738 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:31:03,738 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211142221-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:31:04,082 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:31:04,082 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211142221-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:31:04,082 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:31:04,082 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211142221-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:31:40,494 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 09:31:40,494 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1059999.480000,"amountWithoutTax":999999.510000,"cargoCode":"1592329554115432448","cargoName":"*餐饮服务*餐费","createTime":1668475983765,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909616962664501248,"invoiceCode":"031002200311","invoiceId":909616962396065792,"invoiceNo":"34417871","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909616809215889408,"preInvoiceItemId":909616809215889409,"priceMethod":"0","printContentFlag":"0","quantity":"0.683881000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":59999.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1462241.980000000000000","updateTime":1668475983788,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1059999.480000,"amountWithoutTax":999999.510000,"batchNo":909616805235175424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06866743351093789498","checkerName":"高昵","cipherText":"039>--24127<9859-86/<2*6196+<46*61816+*-3-9*-94>+26<3>+6*45*7/4*<45/7+-/1/5916<08/04793*88>83201<7>4197+67016-86","createTime":1668475983697,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668475983779,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO 31705931 GR 1011317776 & 1011317778 & 1011317783","handleStatus":"","id":909616962396065792,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417871","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909616805235175424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZZGdENUprdFVyNVc=","preInvoiceId":909616809215889408,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（南京）有限公司","purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668475983779,"redUserId":"0","redUserName":"","remark":"PO 31705931 GR 1011317776 & 1011317778 & 1011317783","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909616804656861184","salesbillNo":"IB2211142221-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":59999.970000,"taxRate":"0.06","updateTime":1668475983779,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1059999.480000,"amountWithoutTax":999999.510000,"invoiceItemId":909616962664501248,"preInvoiceItemId":909616809215889409,"salesbillItemId":909616804656861185,"salesbillNo":"IB2211142221-1","taxAmount":59999.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1549976.50,"amountWithTax":1549976.50,"salesbillId":909616804656861184,"salesbillNo":"IB2211142221-1"}}]}
2022-11-15 09:31:40,494 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 09:31:40,494 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":489977.020000,"amountWithoutTax":462242.470000,"cargoCode":"1592329554115432448","cargoName":"*餐饮服务*餐费","createTime":1668475983777,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909616962714832896,"invoiceCode":"031002200311","invoiceId":909616962689667072,"invoiceNo":"34417872","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909616809215889411,"preInvoiceItemId":909616809215889412,"priceMethod":"0","printContentFlag":"0","quantity":"0.316119000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":27734.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1462241.980000000000000","updateTime":1668475983788,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":489977.020000,"amountWithoutTax":462242.470000,"batchNo":909616805235175424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10068811936336350597","checkerName":"高昵","cipherText":"03>31<*4--17+>+-06801<39896938>1>02677*4-71909+-3/6774*2703-29-39089/1<7837145<<7<</67351*+60701<7>419//97<95575","createTime":1668475983767,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668475983780,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO 31705931 GR 1011317776 & 1011317778 & 1011317783","handleStatus":"","id":909616962689667072,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417872","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909616805235175424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZUXdyV2RrRW9mUGo=","preInvoiceId":909616809215889411,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（南京）有限公司","purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668475983780,"redUserId":"0","redUserName":"","remark":"PO 31705931 GR 1011317776 & 1011317778 & 1011317783","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909616804656861184","salesbillNo":"IB2211142221-1","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":27734.550000,"taxRate":"0.06","updateTime":1668475983780,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":489977.020000,"amountWithoutTax":462242.470000,"invoiceItemId":909616962714832896,"preInvoiceItemId":909616809215889412,"salesbillItemId":909616804656861185,"salesbillNo":"IB2211142221-1","taxAmount":27734.550000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1549976.50,"amountWithTax":1549976.50,"salesbillId":909616804656861184,"salesbillNo":"IB2211142221-1"}}]}
2022-11-15 09:31:41,229 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZUXdyV2RrRW9mUGo=
2022-11-15 09:31:45,391 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZZGdENUprdFVyNVc=
2022-11-15 09:31:54,423 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 09:31:54,423 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":139.500000,"amountWithoutTax":131.600000,"cargoCode":"1592329554115432450","cargoName":"*餐饮服务*餐费","createTime":1668475997831,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909617021661569024,"invoiceCode":"031002200311","invoiceId":909617021380550656,"invoiceNo":"34417873","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909616814102237184,"preInvoiceItemId":909616814102237185,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":7.900000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"131.600000000000000","updateTime":1668475997841,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":139.500000,"amountWithoutTax":131.600000,"batchNo":909616811283361792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02788824972234173359","checkerName":"高昵","cipherText":"03/41650+/+/4-6*2140*<><2+<3+<5657+>+*7161+4362/77<>8*7-239--26<0513>238647>+*816*48+9874>897301<7>4190*3369405/","createTime":1668475997757,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668475997833,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO 31707540 GR 1011317814","handleStatus":"","id":909617021380550656,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417873","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909616811283361792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZUjdOTmNYa0RiMVI=","preInvoiceId":909616814102237184,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002704","purchaserBankInfo":"","purchaserBankName":"中国建设银行上海市安亭支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒投资（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668475997833,"redUserId":"0","redUserName":"","remark":"PO 31707540 GR 1011317814","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909616810775851008","salesbillNo":"IB2211142221-3","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":7.900000,"taxRate":"0.06","updateTime":1668475997833,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":139.500000,"amountWithoutTax":131.600000,"invoiceItemId":909617021661569024,"preInvoiceItemId":909616814102237185,"salesbillItemId":909616810775851009,"salesbillNo":"IB2211142221-3","taxAmount":7.900000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":139.50,"amountWithTax":139.50,"salesbillId":909616810775851008,"salesbillNo":"IB2211142221-3"}}]}
2022-11-15 09:31:56,995 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZUjdOTmNYa0RiMVI=
2022-11-15 09:32:11,355 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 09:32:11,355 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7560.000000,"amountWithoutTax":7132.080000,"cargoCode":"1592329554115432452","cargoName":"*餐饮服务*餐费","createTime":1668476014170,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909617090192310272,"invoiceCode":"031002200311","invoiceId":909617089688993792,"invoiceNo":"34417874","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909616815477968896,"preInvoiceItemId":909616815477968897,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":427.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"7132.080000000000000","updateTime":1668476014180,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7560.000000,"amountWithoutTax":7132.080000,"batchNo":909616813066440704,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15103294059331260505","checkerName":"高昵","cipherText":"03/8-792/926133->93*-8>278>77<10>5+1/5+9-30937>8-<5198<59<01<<>817>86+8+*3*+893<*8-94816/4467*01<7>419</211-+367","createTime":1668476014046,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668476014173,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO 32073463 GR 1011319860","handleStatus":"","id":909617089688993792,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417874","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909616813066440704,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZV0pPR0VYUWdYdUM=","preInvoiceId":909616815477968896,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（南京）有限公司","purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668476014173,"redUserId":"0","redUserName":"","remark":"PO 32073463 GR 1011319860","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909616812630233088","salesbillNo":"IB2211142221-5","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":427.920000,"taxRate":"0.06","updateTime":1668476014173,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7560.000000,"amountWithoutTax":7132.080000,"invoiceItemId":909617090192310272,"preInvoiceItemId":909616815477968897,"salesbillItemId":909616812630233089,"salesbillNo":"IB2211142221-5","taxAmount":427.920000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7560.00,"amountWithTax":7560.00,"salesbillId":909616812630233088,"salesbillNo":"IB2211142221-5"}}]}
2022-11-15 09:32:12,032 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZV0pPR0VYUWdYdUM=
2022-11-15 09:32:34,580 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 09:32:34,580 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":682.000000,"amountWithoutTax":643.400000,"cargoCode":"1592329554115432451","cargoName":"*餐饮服务*餐费","createTime":1668476037882,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909617189647650816,"invoiceCode":"031002200311","invoiceId":909617189618290688,"invoiceNo":"34417875","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909616816098729984,"preInvoiceItemId":909616816098729985,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":38.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"643.400000000000000","updateTime":1668476037891,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":682.000000,"amountWithoutTax":643.400000,"batchNo":909616812487626752,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"11790271407525046787","checkerName":"高昵","cipherText":"036660//6/5*--6--993/3912+560*4*74+53<96+33/38/+092>8-*4*2*7*<+*216*/67<0767139>+4<01<2+*/204301<7>419<66><41266","createTime":1668476037871,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668476037884,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO 31707559 GR 1011317816","handleStatus":"","id":909617189618290688,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417875","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909616812487626752,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZZmY4bVVJTDM0Slg=","preInvoiceId":909616816098729984,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002696","purchaserBankInfo":"","purchaserBankName":"中国建设银行上海市安亭支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668476037884,"redUserId":"0","redUserName":"","remark":"PO 31707559 GR 1011317816","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909616812046725120","salesbillNo":"IB2211142221-4","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":38.600000,"taxRate":"0.06","updateTime":1668476037884,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":682.000000,"amountWithoutTax":643.400000,"invoiceItemId":909617189647650816,"preInvoiceItemId":909616816098729985,"salesbillItemId":909616812046725121,"salesbillNo":"IB2211142221-4","taxAmount":38.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":682.00,"amountWithTax":682.00,"salesbillId":909616812046725120,"salesbillNo":"IB2211142221-4"}}]}
2022-11-15 09:32:35,252 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZZmY4bVVJTDM0Slg=
2022-11-15 09:32:37,339 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-15 09:32:37,339 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211142205","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-15 09:32:49,133 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 09:32:49,133 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1265.500000,"amountWithoutTax":1193.870000,"cargoCode":"1592329554115432449","cargoName":"*餐饮服务*餐费","createTime":1668476052505,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909617250980958208,"invoiceCode":"031002200311","invoiceId":909617250955792384,"invoiceNo":"34417876","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909616810679689216,"preInvoiceItemId":909616810679689217,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":71.630000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1193.870000000000000","updateTime":1668476052514,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1265.500000,"amountWithoutTax":1193.870000,"batchNo":909616806824816640,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01243273958421108788","checkerName":"高昵","cipherText":"03*>>2>+87726+-47*0+40<9/6980081*45*19319/43>13>-76/2848-1</41<6->1-2>95164*3<58<9-6*+2*196<9001<7>419902576401<","createTime":1668476052495,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668476052507,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO 31698895 GR 1011298578","handleStatus":"","id":909617250955792384,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417876","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909616806824816640,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZV2grRUVBSjF3RGU=","preInvoiceId":909616810679689216,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jasmine.tang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668476052507,"redUserId":"0","redUserName":"","remark":"PO 31698895 GR 1011298578","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909616806351360000","salesbillNo":"IB2211142221-2","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":71.630000,"taxRate":"0.06","updateTime":1668476052507,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1265.500000,"amountWithoutTax":1193.870000,"invoiceItemId":909617250980958208,"preInvoiceItemId":909616810679689217,"salesbillItemId":909616806351360001,"salesbillNo":"IB2211142221-2","taxAmount":71.630000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1265.50,"amountWithTax":1265.50,"salesbillId":909616806351360000,"salesbillNo":"IB2211142221-2"}}]}
2022-11-15 09:32:49,774 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZV2grRUVBSjF3RGU=
2022-11-15 09:33:02,314 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":280.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省福州市台江区鳌峰街道江滨中大道363号华班大厦1层01精品商店自编06、07、08、09号商铺","purchaserBankAccount":"177333333001","purchaserBankName":"汇丰银行（中国）有限公司福州分行","purchaserName":"汇丰银行（中国）有限公司福州分行","purchaserNo":null,"purchaserTaxNo":"913501003357436077","purchaserTel":"0591-86251788","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211142205-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.8  福州分行 po号：PHBCN0014138","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":280.87,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1592330044941279232","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":13.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.8  福州分行 po号：PHBCN0014138","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 09:33:03,048 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":626.56,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省福州市台江区鳌峰街道江滨中大道363号华班大厦1层01精品商店自编06、07、08、09号商铺","purchaserBankAccount":"177333333001","purchaserBankName":"汇丰银行（中国）有限公司福州分行","purchaserName":"汇丰银行（中国）有限公司福州分行","purchaserNo":null,"purchaserTaxNo":"913501003357436077","purchaserTel":"0591-86251788","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211142205-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.9  福州分行 po号：PHBCN0014138","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":626.56,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1592330044941279233","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":29.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.9  福州分行 po号：PHBCN0014138","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 09:33:03,876 [77] 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":518.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省福州市台江区鳌峰街道江滨中大道363号华班大厦1层01精品商店自编06、07、08、09号商铺","purchaserBankAccount":"177333333001","purchaserBankName":"汇丰银行（中国）有限公司福州分行","purchaserName":"汇丰银行（中国）有限公司福州分行","purchaserNo":null,"purchaserTaxNo":"913501003357436077","purchaserTel":"0591-86251788","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211142205-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.10  福州分行 po号：PHBCN0014138","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":518.53,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1592330044941279234","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":24.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.10  福州分行 po号：PHBCN0014138","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 09:33:04,673 [77] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-15 09:33:05,830 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:33:05,830 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211142205-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:33:06,902 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:33:06,902 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211142205-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:33:07,149 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:33:07,149 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211142205-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:34:56,723 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"166847617356430965","billCode":"","billTypeCode":"","createUserCode":"10003517","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1668476173285","imageFileUrl":"","imageId":"1592330600964947968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847617360399551.jpg?response-content-type=image/jpg","invoiceId":"1592330611203248128","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668476176286","scanUserId":"6122626410645405890","scanUserName":"何惠苗","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847617360399551.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 09:34:57,660 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592330611203248128
2022-11-15 09:34:57,847 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592330611203248128
2022-11-15 09:34:58,514 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592330611203248128
2022-11-15 09:36:45,052 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 09:36:45,052 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1059999.480000,"amountWithoutTax":999999.510000,"cargoCode":"1592329554115432448","cargoName":"*餐饮服务*餐费","createTime":1668475983765,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909616962664501248,"invoiceCode":"031002200311","invoiceId":909616962396065792,"invoiceNo":"34417871","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909616809215889408,"preInvoiceItemId":909616809215889409,"priceMethod":"0","printContentFlag":"0","quantity":"0.683881000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":59999.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1462241.980000000000000","updateTime":1668475983788,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1059999.480000,"amountWithoutTax":999999.510000,"batchNo":909616805235175424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06866743351093789498","checkerName":"高昵","cipherText":"039>--24127<9859-86/<2*6196+<46*61816+*-3-9*-94>+26<3>+6*45*7/4*<45/7+-/1/5916<08/04793*88>83201<7>4197+67016-86","createTime":1668475983697,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668475983779,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO 31705931 GR 1011317776 & 1011317778 & 1011317783","handleStatus":"","id":909616962396065792,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417871","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909616805235175424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZZGdENUprdFVyNVc=","preInvoiceId":909616809215889408,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（南京）有限公司","purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668475983779,"redUserId":"0","redUserName":"","remark":"PO 31705931 GR 1011317776 & 1011317778 & 1011317783","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909616804656861184","salesbillNo":"IB2211142221-1","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":59999.970000,"taxRate":"0.06","updateTime":1668475983779,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1059999.480000,"amountWithoutTax":999999.510000,"invoiceItemId":909616962664501248,"preInvoiceItemId":909616809215889409,"salesbillItemId":909616804656861185,"salesbillNo":"IB2211142221-1","taxAmount":59999.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1549976.50,"amountWithTax":1549976.50,"salesbillId":909616804656861184,"salesbillNo":"IB2211142221-1"}}]}
2022-11-15 09:36:45,083 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 09:36:45,083 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":489977.020000,"amountWithoutTax":462242.470000,"cargoCode":"1592329554115432448","cargoName":"*餐饮服务*餐费","createTime":1668475983777,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909616962714832896,"invoiceCode":"031002200311","invoiceId":909616962689667072,"invoiceNo":"34417872","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909616809215889411,"preInvoiceItemId":909616809215889412,"priceMethod":"0","printContentFlag":"0","quantity":"0.316119000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":27734.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1462241.980000000000000","updateTime":1668475983788,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":489977.020000,"amountWithoutTax":462242.470000,"batchNo":909616805235175424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10068811936336350597","checkerName":"高昵","cipherText":"03>31<*4--17+>+-06801<39896938>1>02677*4-71909+-3/6774*2703-29-39089/1<7837145<<7<</67351*+60701<7>419//97<95575","createTime":1668475983767,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668475983780,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO 31705931 GR 1011317776 & 1011317778 & 1011317783","handleStatus":"","id":909616962689667072,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417872","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909616805235175424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZUXdyV2RrRW9mUGo=","preInvoiceId":909616809215889411,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（南京）有限公司","purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668475983780,"redUserId":"0","redUserName":"","remark":"PO 31705931 GR 1011317776 & 1011317778 & 1011317783","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909616804656861184","salesbillNo":"IB2211142221-1","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":27734.550000,"taxRate":"0.06","updateTime":1668475983780,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":489977.020000,"amountWithoutTax":462242.470000,"invoiceItemId":909616962714832896,"preInvoiceItemId":909616809215889412,"salesbillItemId":909616804656861185,"salesbillNo":"IB2211142221-1","taxAmount":27734.550000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1549976.50,"amountWithTax":1549976.50,"salesbillId":909616804656861184,"salesbillNo":"IB2211142221-1"}}]}
2022-11-15 09:36:45,708 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZZGdENUprdFVyNVc=
2022-11-15 09:36:45,719 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZUXdyV2RrRW9mUGo=
2022-11-15 09:37:00,869 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 09:37:00,869 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":139.500000,"amountWithoutTax":131.600000,"cargoCode":"1592329554115432450","cargoName":"*餐饮服务*餐费","createTime":1668475997831,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909617021661569024,"invoiceCode":"031002200311","invoiceId":909617021380550656,"invoiceNo":"34417873","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909616814102237184,"preInvoiceItemId":909616814102237185,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":7.900000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"131.600000000000000","updateTime":1668475997841,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":139.500000,"amountWithoutTax":131.600000,"batchNo":909616811283361792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02788824972234173359","checkerName":"高昵","cipherText":"03/41650+/+/4-6*2140*<><2+<3+<5657+>+*7161+4362/77<>8*7-239--26<0513>238647>+*816*48+9874>897301<7>4190*3369405/","createTime":1668475997757,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668475997833,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO 31707540 GR 1011317814","handleStatus":"","id":909617021380550656,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417873","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909616811283361792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZUjdOTmNYa0RiMVI=","preInvoiceId":909616814102237184,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002704","purchaserBankInfo":"","purchaserBankName":"中国建设银行上海市安亭支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒投资（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668475997833,"redUserId":"0","redUserName":"","remark":"PO 31707540 GR 1011317814","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909616810775851008","salesbillNo":"IB2211142221-3","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":7.900000,"taxRate":"0.06","updateTime":1668475997833,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":139.500000,"amountWithoutTax":131.600000,"invoiceItemId":909617021661569024,"preInvoiceItemId":909616814102237185,"salesbillItemId":909616810775851009,"salesbillNo":"IB2211142221-3","taxAmount":7.900000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":139.50,"amountWithTax":139.50,"salesbillId":909616810775851008,"salesbillNo":"IB2211142221-3"}}]}
2022-11-15 09:37:01,385 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZUjdOTmNYa0RiMVI=
2022-11-15 09:37:38,415 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-15 09:37:38,415 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211142213","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-15 09:38:04,881 [77] 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":820.83,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江西省南昌市红谷滩新区绿茵路129号联发广场写字楼3504室3505室3506室（第35层）","purchaserBankAccount":"176000271001","purchaserBankName":"汇丰银行（中国）有限公司南昌分行","purchaserName":"汇丰银行（中国）有限公司南昌分行","purchaserNo":null,"purchaserTaxNo":"913601003225214821","purchaserTel":"0791-86377810","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211142213-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.9 南昌分行 po号：PHBCN0014197","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":820.83,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1592331307934289920","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":16.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.9 南昌分行 po号：PHBCN0014197","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 09:38:05,647 [77] 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":1077.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江西省南昌市红谷滩新区绿茵路129号联发广场写字楼3504室3505室3506室（第35层）","purchaserBankAccount":"176000271001","purchaserBankName":"汇丰银行（中国）有限公司南昌分行","purchaserName":"汇丰银行（中国）有限公司南昌分行","purchaserNo":null,"purchaserTaxNo":"913601003225214821","purchaserTel":"0791-86377810","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211142213-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.10 南昌分行 po号：PHBCN0014197","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1077.34,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1592331307934289921","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":21.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.10 南昌分行 po号：PHBCN0014197","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 09:38:06,366 [87] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-15 09:38:08,624 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:38:08,624 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211142213-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:38:09,297 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:38:09,297 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211142213-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:42:12,783 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-15 09:42:12,783 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211142214","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-15 09:43:06,624 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":291.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区厦禾路189号银行中心大厦1层7-10室、2层6-12室及1707-08单元","purchaserBankAccount":"426058356826","purchaserBankName":"中国银行厦门分行营业部","purchaserName":"汇丰银行（中国）有限公司厦门分行","purchaserNo":null,"purchaserTaxNo":"91350200X12003065R","purchaserTel":"0592-2397799","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211142214-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.8 厦门宝龙一城支行  po号：PHBCN0014117","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":291.54,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1592332458670952448","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":12.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.8 厦门宝龙一城支行  po号：PHBCN0014117","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 09:43:07,379 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":364.43,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区厦禾路189号银行中心大厦1层7-10室、2层6-12室及1707-08单元","purchaserBankAccount":"426058356826","purchaserBankName":"中国银行厦门分行营业部","purchaserName":"汇丰银行（中国）有限公司厦门分行","purchaserNo":null,"purchaserTaxNo":"91350200X12003065R","purchaserTel":"0592-2397799","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211142214-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.8 厦门滨北支行  po号：PHBCN0014117","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":364.43,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1592332458670952449","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":15.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.8 厦门滨北支行  po号：PHBCN0014117","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 09:43:08,067 [80] 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":907.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区厦禾路189号银行中心大厦1层7-10室、2层6-12室及1707-08单元","purchaserBankAccount":"426058356826","purchaserBankName":"中国银行厦门分行营业部","purchaserName":"汇丰银行（中国）有限公司厦门分行","purchaserNo":null,"purchaserTaxNo":"91350200X12003065R","purchaserTel":"0592-2397799","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211142214-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.8 厦门分行  po号：PHBCN0014117","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":907.2,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1592332458670952450","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":21.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.8 厦门分行  po号：PHBCN0014117","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 09:43:08,739 [83] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-15 09:43:10,431 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:43:10,431 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211142214-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:43:10,493 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:43:10,493 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211142214-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:43:11,682 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:43:11,682 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211142214-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:50:06,895 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"59.20","amountWithoutTax":"55.85","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"3.35","taxRate":"6.00","type":"","unitPrice":"55.85000000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"59.20","amountWithoutTax":"55.85","backType":"0","balanceAmount":"59.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09183904919232252803","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"杨铁敏","cipherText":"039/4751/93677382>+1*1*245993>1<14/+/25<03149825865*2+>*651882+04<57+701<-15149/8-5*<><19/93/701-+-*19>6+76<73*0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9bb0d4fdff730a3c63fa7e532e84b762","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847676885097519.pdf?response-content-type=application/pdf","imageId":"1592333097301450752","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221115/09/N45_506bad70-6487-11ed-8a4b-4fc343f7c699.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000411","invoiceId":"1592333191169974272","invoiceNo":"32772686","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"任燕南","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929907003405","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221114","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668476791422","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市普陀区真北路2691号2幢2层201-319室 021-31830392","sellerAddress":"上海市普陀区真北路2691号2幢2层201-319室021-31830392","sellerBankAccount":"","sellerBankInfo":"交通银行上海吉浦路支行310066315018800011925","sellerBankName":"交通银行上海吉浦路支行310066315018800011925","sellerCode":"","sellerName":"上海华润帕瑟菲克餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310115780558645U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847676885097519.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692621247156225","systemLabelName":"Entertainment Fee 业务招待","systemOrig":"5","taxAmount":"3.35","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 09:50:07,154 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"638.10","amountWithoutTax":"638.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"638.10","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"638.10","amountWithoutTax":"638.10","backType":"0","balanceAmount":"638.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13867541163538730740","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国联通","cipherText":"03+05/21-+*5+/532/5-59-82>83+8908/6>64+05/21-+*5+/53032<2/+05/21-+*5+/532/2-759>53765435>573+/01-664190/581>40<-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e6c8f609789df2a22bf5bdf7e3d743bc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/16684767820998906.pdf?response-content-type=application/pdf","imageId":"1592333153123438592","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221115/09/N45_56747a30-6487-11ed-8bf2-f3cabafe5487.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1592333219825455104","invoiceNo":"31041489","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704504","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221114","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘畅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18621112138;账期:202210","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668476798252","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/16684767820998906.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 09:50:07,638 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592333191169974272
2022-11-15 09:50:07,810 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592333219825455104
2022-11-15 09:50:07,810 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592333191169974272
2022-11-15 09:50:07,966 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592333219825455104
2022-11-15 09:50:08,498 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592333191169974272
2022-11-15 09:50:08,591 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592333219825455104
2022-11-15 09:50:37,878 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3656.00","amountWithoutTax":"3449.06","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"206.94","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"3656.00","amountWithoutTax":"3449.06","backType":"0","balanceAmount":"3656.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51564979162437055615","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘欢","cipherText":"55/-4>17+438*8-7+<31205+28690/4-*0/893/1*6*+/78*5226192+460*60*-/+4+35/*>4->31611+2*</2>4-*6+88353+7*</3<542","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1591974808600457216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166839134601139122.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100404","invoiceId":"1591974820889755648","invoiceNo":"15347844","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"杨志红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661840788759","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221112","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号:层532重021-64263358","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668391349283","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市长宁区武夷路207弄4号 021-52925388","sellerAddress":"上海市长宁区武夷路207弄4号021-52925388","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行长宁支行98490078801700004022","sellerBankName":"上海浦东发展银行长宁支行98490078801700004022","sellerCode":"","sellerName":"上海丝享荟文化传播有限公司","sellerNo":"","sellerTaxNo":"91310105351011414Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166839134601139122.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692621247156225","systemLabelName":"Entertainment Fee 业务招待","systemOrig":"5","taxAmount":"206.94","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 09:50:38,050 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"139.00","amountWithoutTax":"131.13","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"7.87","taxRate":"6.00","type":"","unitPrice":"131.13000000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"139.00","amountWithoutTax":"131.13","backType":"0","balanceAmount":"139.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58273338981031970814","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"彭彭","cipherText":">/92098/01*++67+7*80<>8<61+/*5>4751372330/1/7</*+0/<*85983+8293/41<>*7+6<*6<-*-69*172/<7>4736362-16*197+-520","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"31af0aac864ef966937864eec6497ee3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166839580482665402.pdf?response-content-type=application/pdf","imageId":"1591993509768859648","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221114/11/N45_d671f6d0-63ca-11ed-8778-11391d435857.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1591993648789065728","invoiceNo":"76110213","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"小习","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661000173508","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":"","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":"1668395838214","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市黄陂北路227号中区广场2501 021-63166616","sellerAddress":"上海市黄陂北路227号中区广场2501021-63166616","sellerBankAccount":"","sellerBankInfo":"招商银行上海分行歌斐中心支行 121929410510401","sellerBankName":"招商银行上海分行歌中心支行121929410510401","sellerCode":"","sellerName":"提姆（上海）餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310000MA1FP9XT0E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166839580482665402.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"7.87","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 09:50:38,175 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"64.72","amountWithoutTax":"64.72","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"64.720000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"64.72","amountWithoutTax":"64.72","backType":"0","balanceAmount":"64.72","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08972685020622015538","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"038+1-33178>87385*7<38+2*22-41>-07073/*13<9+8/19041->474/9*31365+1*0<*7>*>898/1>4268147->*900001/8<419*87-28-869","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"43ef2b6c303e4b8cb6c5101ca157f3ae","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166840396263460643.pdf?response-content-type=application/pdf","imageId":"1592027726238195712","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221114/13/N45_cb29a620-63dd-11ed-bc0a-7fd80d868560.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200511","invoiceId":"1592027795213524992","invoiceNo":"55524428","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498391","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220929","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","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":"1668403979375","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","sellerAddress":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166840396263460643.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 09:50:38,550 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1591974820889755648
2022-11-15 09:50:38,737 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1591993648789065728
2022-11-15 09:50:38,847 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592027795213524992
2022-11-15 09:50:38,893 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1591993648789065728
2022-11-15 09:50:38,925 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1591974820889755648
2022-11-15 09:50:38,972 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592027795213524992
2022-11-15 09:50:39,597 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1591974820889755648
2022-11-15 09:50:40,159 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1591993648789065728
2022-11-15 09:50:40,175 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592027795213524992
2022-11-15 09:51:18,338 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-15 09:51:18,338 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211142217","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-15 09:52:09,012 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":437.31,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区厦禾路189号银行中心大厦1层7-10室、2层6-12室及1707-08单元","purchaserBankAccount":"426058356826","purchaserBankName":"中国银行厦门分行营业部","purchaserName":"汇丰银行（中国）有限公司厦门分行","purchaserNo":null,"purchaserTaxNo":"91350200X12003065R","purchaserTel":"0592-2397799","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211142217-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.9 厦门宝龙一城支行 po号：PHBCN0014117","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":437.31,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1592334746881892352","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":18.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.9 厦门宝龙一城支行 po号：PHBCN0014117","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 09:52:09,858 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":242.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区厦禾路189号银行中心大厦1层7-10室、2层6-12室及1707-08单元","purchaserBankAccount":"426058356826","purchaserBankName":"中国银行厦门分行营业部","purchaserName":"汇丰银行（中国）有限公司厦门分行","purchaserNo":null,"purchaserTaxNo":"91350200X12003065R","purchaserTel":"0592-2397799","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211142217-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.9 厦门滨北支行 po号：PHBCN0014117","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":242.95,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1592334746881892353","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.9 厦门滨北支行 po号：PHBCN0014117","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 09:52:10,563 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":691.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区厦禾路189号银行中心大厦1层7-10室、2层6-12室及1707-08单元","purchaserBankAccount":"426058356826","purchaserBankName":"中国银行厦门分行营业部","purchaserName":"汇丰银行（中国）有限公司厦门分行","purchaserNo":null,"purchaserTaxNo":"91350200X12003065R","purchaserTel":"0592-2397799","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211142217-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.9 厦门分行 po号：PHBCN0014117","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":691.2,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1592334746881892354","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":16.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.9 厦门分行 po号：PHBCN0014117","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 09:52:11,438 [83] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-15 09:52:12,967 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:52:12,967 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211142217-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:52:13,404 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:52:13,404 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211142217-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:52:14,171 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:52:14,171 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211142217-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:55:18,291 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-15 09:55:18,291 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211142218","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-15 09:56:11,678 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":145.77,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区厦禾路189号银行中心大厦1层7-10室、2层6-12室及1707-08单元","purchaserBankAccount":"426058356826","purchaserBankName":"中国银行厦门分行营业部","purchaserName":"汇丰银行（中国）有限公司厦门分行","purchaserNo":null,"purchaserTaxNo":"91350200X12003065R","purchaserTel":"0592-2397799","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211142218-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.10 厦门宝龙一城支行 po号：PHBCN0014117","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":145.77,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1592335753120587776","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":6.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.10 厦门宝龙一城支行 po号：PHBCN0014117","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 09:56:13,285 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":242.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区厦禾路189号银行中心大厦1层7-10室、2层6-12室及1707-08单元","purchaserBankAccount":"426058356826","purchaserBankName":"中国银行厦门分行营业部","purchaserName":"汇丰银行（中国）有限公司厦门分行","purchaserNo":null,"purchaserTaxNo":"91350200X12003065R","purchaserTel":"0592-2397799","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211142218-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.10 厦门滨北支行 po号：PHBCN0014117","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":242.95,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1592335753120587777","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.10 厦门滨北支行 po号：PHBCN0014117","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 09:56:14,004 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":345.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区厦禾路189号银行中心大厦1层7-10室、2层6-12室及1707-08单元","purchaserBankAccount":"426058356826","purchaserBankName":"中国银行厦门分行营业部","purchaserName":"汇丰银行（中国）有限公司厦门分行","purchaserNo":null,"purchaserTaxNo":"91350200X12003065R","purchaserTel":"0592-2397799","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211142218-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.10 厦门分行 po号：PHBCN0014117","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":345.6,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1592335753120587778","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.10 厦门分行 po号：PHBCN0014117","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 09:56:14,850 [59] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-15 09:56:15,523 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:56:15,523 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211142218-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:56:15,539 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:56:15,539 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211142218-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 09:56:17,266 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 09:56:17,266 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211142218-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 10:01:04,774 [58] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 10:01:04,774 [58] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "ProjectShareCostCenter", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52565004","Amount":2892.924528301887,"EPOS":"用品及服务-服务费-邮资快递费","YTDTotalBudget":92120,"YTDAvailableBudget":80934.0754716982,"YTDBalance":78041.15,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"38ce79fa-49a1-4583-aa48-20adbcea97c4","__ctxidx":0}]}
2022-11-15 10:03:25,561 [82] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 10:03:25,561 [82] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105064", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":1132.08,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":12200,"YTDAvailableBudget":11633.96,"YTDBalance":10501.88,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"37584f14-8c8d-4929-810b-54c40f866686","__ctxidx":0}]}
2022-11-15 10:04:02,035 [82] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 10:04:02,035 [82] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105064", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":1132.08,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":12200,"YTDAvailableBudget":11633.96,"YTDBalance":10501.88,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"144f1bb2-f677-450b-bfc3-f2654ecddb7a","__ctxidx":0}]}
2022-11-15 10:08:30,060 [39] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 10:08:30,060 [39] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "ProjectShareCostCenter", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52565004","Amount":5045.584905660376,"EPOS":"用品及服务-服务费-邮资快递费","YTDTotalBudget":92120,"YTDAvailableBudget":78041.1509433963,"YTDBalance":72995.57,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"b3168cf9-af90-4429-8dd3-6629bab16210","__ctxidx":0}]}
2022-11-15 10:16:15,920 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 10:16:15,920 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105602", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566505","Amount":6113.21,"EPOS":"用品及服务-服务费-垃圾费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-6113.21,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"22da5e0e-66e7-4965-b38a-1a153a32c3a7","__ctxidx":0}]}
2022-11-15 10:31:14,762 [26] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201410"}】
2022-11-15 10:31:15,295 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201410","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000293","Document_Date":"20221107","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"EMS 快递费-2022.09","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"105.66","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504D","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221107","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"EMS 快递费-2022.09","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090514G","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221107","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"EMS 快递费-2022.09","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"52.83","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090516G","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221107","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"EMS 快递费-2022.09","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"7.55","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105221","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221107","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"EMS 快递费-2022.09","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"30.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221107","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"EMS 快递费-2022.09","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"7.55","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105213","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221107","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"EMS 快递费-2022.09","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"60.38","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221107","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"EMS 快递费-2022.09","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"15.09","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221107","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"EMS 快递费-2022.09","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"22.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105039","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221107","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"EMS 快递费-2022.09","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"37.74","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221107","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"EMS 快递费-2022.09","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"30.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090505L","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221107","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"EMS 快递费-2022.10","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"98.11","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504D","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221107","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"EMS 快递费-2022.10","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"45.28","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090514G","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221107","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"EMS 快递费-2022.10","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"7.55","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105217","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221107","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"EMS 快递费-2022.10","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"7.55","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221107","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"EMS 快递费-2022.10","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"120.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221107","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"EMS 快递费-2022.10","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"15.09","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221107","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"EMS 快递费-2022.10","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"15.09","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221107","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"EMS 快递费-2022.10","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"22.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221107","Requester":"Ciya Chen 陈雅"}]}]}
2022-11-15 10:31:15,749 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201410","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000293 has not been created for purchasing organization CN10\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater t","Creation_Date":20221115,"Creation_Time":103240},{"SP_PO":"O2201410","SP_PO_Item":"00020","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000293 has not been created for purchasing organization CN10\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater t","Creation_Date":20221115,"Creation_Time":103240},{"SP_PO":"O2201410","SP_PO_Item":"00030","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000293 has not been created for purchasing organization CN10\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater t","Creation_Date":20221115,"Creation_Time":103240},{"SP_PO":"O2201410","SP_PO_Item":"00040","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000293 has not been created for purchasing organization CN10\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater t","Creation_Date":20221115,"Creation_Time":103240},{"SP_PO":"O2201410","SP_PO_Item":"00050","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000293 has not been created for purchasing organization CN10\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater t","Creation_Date":20221115,"Creation_Time":103240},{"SP_PO":"O2201410","SP_PO_Item":"00060","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000293 has not been created for purchasing organization CN10\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater t","Creation_Date":20221115,"Creation_Time":103240},{"SP_PO":"O2201410","SP_PO_Item":"00070","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000293 has not been created for purchasing organization CN10\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater t","Creation_Date":20221115,"Creation_Time":103240},{"SP_PO":"O2201410","SP_PO_Item":"00080","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000293 has not been created for purchasing organization CN10\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater t","Creation_Date":20221115,"Creation_Time":103240},{"SP_PO":"O2201410","SP_PO_Item":"00090","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000293 has not been created for purchasing organization CN10\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater t","Creation_Date":20221115,"Creation_Time":103240},{"SP_PO":"O2201410","SP_PO_Item":"00100","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000293 has not been created for purchasing organization CN10\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater t","Creation_Date":20221115,"Creation_Time":103240},{"SP_PO":"O2201410","SP_PO_Item":"00110","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000293 has not been created for purchasing organization CN10\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater t","Creation_Date":20221115,"Creation_Time":103240},{"SP_PO":"O2201410","SP_PO_Item":"00120","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000293 has not been created for purchasing organization CN10\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater t","Creation_Date":20221115,"Creation_Time":103240},{"SP_PO":"O2201410","SP_PO_Item":"00130","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000293 has not been created for purchasing organization CN10\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater t","Creation_Date":20221115,"Creation_Time":103240},{"SP_PO":"O2201410","SP_PO_Item":"00140","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000293 has not been created for purchasing organization CN10\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater t","Creation_Date":20221115,"Creation_Time":103240},{"SP_PO":"O2201410","SP_PO_Item":"00150","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000293 has not been created for purchasing organization CN10\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater t","Creation_Date":20221115,"Creation_Time":103240},{"SP_PO":"O2201410","SP_PO_Item":"00160","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000293 has not been created for purchasing organization CN10\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater t","Creation_Date":20221115,"Creation_Time":103240},{"SP_PO":"O2201410","SP_PO_Item":"00170","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000293 has not been created for purchasing organization CN10\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater t","Creation_Date":20221115,"Creation_Time":103240},{"SP_PO":"O2201410","SP_PO_Item":"00180","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000293 has not been created for purchasing organization CN10\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater t","Creation_Date":20221115,"Creation_Time":103240},{"SP_PO":"O2201410","SP_PO_Item":"00190","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000293 has not been created for purchasing organization CN10\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater t","Creation_Date":20221115,"Creation_Time":103240}]}】
2022-11-15 10:31:16,438 [26] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-11-15 10:32:05,545 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"166847959836641101","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101006","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592344965839597568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847959843369128.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132022190320","invoiceId":"1592344976979664896","invoiceNo":"01292157","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1668479601362","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847959843369128.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 10:32:06,750 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592344976979664896
2022-11-15 10:32:06,973 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592344976979664896
2022-11-15 10:32:07,554 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592344976979664896
2022-11-15 10:34:08,644 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"1","batchNo":"166847959836641101","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101006","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592344965839597568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847959843369128.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"132022190320","invoiceId":"1592344976979664896","invoiceNo":"01292157","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1668479601362","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847959843369128.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"99","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 10:37:30,542 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 10:37:30,542 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105569", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":152683.2,"EPOS":"服务费-转包费","YTDTotalBudget":1603082.7969579329,"YTDAvailableBudget":1297099.1079579329,"YTDBalance":1144415.91,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"b96a8c4d-c8f0-4fb2-8441-1afb9155cc20","__ctxidx":0}]}
2022-11-15 10:38:15,543 [91] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 10:38:15,543 [91] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105569", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":161844.192,"EPOS":"服务费-转包费","YTDTotalBudget":1603082.7969579329,"YTDAvailableBudget":1051848.4379579327,"YTDBalance":890004.25,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"04f9c0cc-ed34-4ff5-8674-0116eda09dab","__ctxidx":0}]}
2022-11-15 10:58:31,473 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"340.00","amountWithoutTax":"300.88","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.39000000","quantityUnit":"升","taxAmount":"39.12","taxRate":"13.00","type":"","unitPrice":"7.44936866","zeroTax":" "}],"invoiceMain":{"amountWithTax":"340.00","amountWithoutTax":"300.88","backType":"0","balanceAmount":"340.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57147362653645025311","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卫曾萍","cipherText":"+6-96080*>48<160-100<2/-*294>209>3>*5+7*3/5-8/066462<60909*502144*2145<1+8>118<5<9*<12/009>58*4+><5*5>896>+4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977004","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592351527400378368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848116246078232.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1592351541296111616","invoiceNo":"31276522","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐颖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325816","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221114","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":"1668481166450","scanUserId":"6082067256900944057","scanUserName":"耀中学校（御翠园）","sellerAddrTel":"上海市世纪大道1200号25楼021-58985715","sellerAddress":"上海市世纪大道1200号25楼021-58985715","sellerBankAccount":"","sellerBankInfo":"工行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848116246078232.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.12","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 10:58:32,135 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592351541296111616
2022-11-15 10:58:32,494 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592351541296111616
2022-11-15 10:58:33,307 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592351541296111616
2022-11-15 11:27:03,090 [47] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 11:27:03,090 [47] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105427", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":250}]}
2022-11-15 11:27:03,699 [37] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 11:27:03,699 [37] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501D", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]}
2022-11-15 11:27:04,465 [43] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 11:27:04,465 [43] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":177}]}
2022-11-15 11:27:06,027 [47] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 11:27:06,027 [47] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105427", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":127}]}
2022-11-15 11:27:07,001 [37] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 11:27:07,001 [37] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105427", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52565004","Amount":203}]}
2022-11-15 11:27:30,940 [43] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 11:27:30,940 [43] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504E", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":68}]}
2022-11-15 11:28:47,510 [43] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 11:28:47,510 [43] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":179}]}
2022-11-15 11:28:48,573 [47] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 11:28:48,573 [47] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090534H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":47},{"BudgetAccount":"52513502","Amount":199}]}
2022-11-15 11:32:48,285 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"450.00","amountWithoutTax":"424.53","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"25.47","taxRate":"6.00","type":"","unitPrice":"424.53","zeroTax":" "}],"invoiceMain":{"amountWithTax":"450.00","amountWithoutTax":"424.53","backType":"0","balanceAmount":"450.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10020942605013936040","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"施菊花","cipherText":"03/+/+*61036*0+<4430>+4>66-01--+*9+85/7087936/3977/*3-4+>8+//3<>80+/49+*198/753/850--6-559*342012<9403/655/-*591","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592358964664741888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848293595632261.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"3300222130","invoiceId":"1592358977335726080","invoiceNo":"00186866","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"黄佳栋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099875661","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220924","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服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":"订单号：36871415","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668482939341","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"浙江省嘉兴市秀洲区吉杨路789号0573-82869988","sellerAddress":"浙江省嘉兴市秀洲区吉杨路789号0573-82869988","sellerBankAccount":"","sellerBankInfo":"工商银行嘉兴经济开发区支行1204068219200027232","sellerBankName":"工商银行嘉兴经济开发区支行1204068219200027232","sellerCode":"","sellerName":"嘉兴富名酒店管理有限公司福朋喜来登酒店分公司","sellerNo":"","sellerTaxNo":"91330401MA2CUGT705","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848293595632261.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692391055364097","systemLabelName":"Hotel 住宿费","systemOrig":"5","taxAmount":"25.47","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 11:32:49,004 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592358977335726080
2022-11-15 11:32:49,269 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592358977335726080
2022-11-15 11:32:50,019 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592358977335726080
2022-11-15 11:35:54,084 [55] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 11:35:54,084 [55] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105045", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"C70000001","Amount":5575.219999999999,"EPOS":"Kitchen Equipments, Decoration (unit price >2000) 厨房设备，装修(单价大于2000元)","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-5575.22,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"850f968d-0e90-4402-bdc2-d2951a89607d","__ctxidx":0}]}
2022-11-15 11:45:43,891 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 11:45:43,891 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504F", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52513502","Amount":912}]}
2022-11-15 12:03:33,842 [97] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201412"}】
2022-11-15 12:03:34,233 [97] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201412","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000130","Document_Date":"20221108","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022.11月虫控服务","Merchandise_Category":"","Site":"5064","Order_Quantity":"1","Net_Price":"566.04","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221127","Requester":"Shanghai SCL 宋庆龄小学"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2022.12月虫控服务","Merchandise_Category":"","Site":"5064","Order_Quantity":"1","Net_Price":"566.04","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221127","Requester":"Shanghai SCL 宋庆龄小学"}]}]}
2022-11-15 12:03:35,047 [97] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201412","SP_PO_Item":"00010","SAP_PO":4400006118,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221115,"Creation_Time":120459},{"SP_PO":"O2201412","SP_PO_Item":"00020","SAP_PO":4400006118,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221115,"Creation_Time":120459}]}】
2022-11-15 12:03:35,689 [97] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-15 12:04:25,937 [97] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201461"}】
2022-11-15 12:04:26,312 [97] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201461","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000409","Document_Date":"20221111","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"URNEX 咖啡机清洁药片-2g/片*100片/罐","Merchandise_Category":"","Site":"5177","Order_Quantity":"1","Net_Price":"238.5","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105177","GL_Account_Number":"52566002","Expense_Type":"清洁用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221118","Requester":"HSBC Helpdesk"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"JURA 奶沫系统清洁药水-1L/罐","Merchandise_Category":"","Site":"5177","Order_Quantity":"1","Net_Price":"292.04","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105177","GL_Account_Number":"52566002","Expense_Type":"清洁用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221118","Requester":"HSBC Helpdesk"}]}]}
2022-11-15 12:04:27,149 [97] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201461","SP_PO_Item":"00010","SAP_PO":4400006119,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221115,"Creation_Time":120551},{"SP_PO":"O2201461","SP_PO_Item":"00020","SAP_PO":4400006119,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221115,"Creation_Time":120551}]}】
2022-11-15 12:04:27,947 [97] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-15 12:07:45,260 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1492.00","amountWithoutTax":"1407.55","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","taxAmount":"84.45","taxRate":"6.00","type":"","unitPrice":"1407.547169811320755","zeroTax":" "}],"invoiceMain":{"amountWithTax":"1492.00","amountWithoutTax":"1407.55","backType":"0","balanceAmount":"1492.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71438857513615015810","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"魏玲","cipherText":">0029*2<611598048<+73810<-1<<626++83>48>37289+85669737+//9++-988<38>18-8929*<73-70-656*426+*>3<40/562*9<<*/6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592368950719549440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848531681410909.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100304","invoiceId":"1592368963168239616","invoiceNo":"10639503","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"周钰关","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661840766138","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221024","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"*","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668485320130","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市黄浦区太仓路181弄8号 021-63731888","sellerAddress":"上海市黄浦区太仓路181弄8号021-63731888","sellerBankAccount":"","sellerBankInfo":"交通银行上海市分行营业部310066661018800066528","sellerBankName":"交通银行上海市分行营业部310066661018800066528","sellerCode":"","sellerName":"上海熙玺府餐饮有限公司","sellerNo":"","sellerTaxNo":"91310108MA1G30MN85","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848531681410909.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692621247156225","systemLabelName":"Entertainment Fee 业务招待","systemOrig":"5","taxAmount":"84.45","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 12:07:45,917 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592368963168239616
2022-11-15 12:07:46,214 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592368963168239616
2022-11-15 12:07:47,225 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592368963168239616
2022-11-15 12:09:51,113 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 12:09:51,113 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566507","Amount":8125,"EPOS":"服务费-其他Other service fees","YTDTotalBudget":55810,"YTDAvailableBudget":-33269.880000000005,"YTDBalance":-41394.88,"OverYTDBudget":"74.17","IfwithinBudget":"No","_id":"2674503b-865a-498e-8fbb-99f77fbba031","__ctxidx":0}]}
2022-11-15 12:10:30,059 [73] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 12:10:30,059 [73] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105360", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":650}]}
2022-11-15 12:16:20,684 [97] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 12:16:20,684 [97] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105360", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":500}]}
2022-11-15 12:17:20,685 [97] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 12:17:20,685 [97] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566507","Amount":12400,"EPOS":"服务费-其他Other service fees","YTDTotalBudget":55810,"YTDAvailableBudget":-41394.880000000005,"YTDBalance":-53794.88,"OverYTDBudget":"96.39","IfwithinBudget":"No","_id":"bdb1a438-d7ee-4633-903b-33aedb0ebb75","__ctxidx":0}]}
2022-11-15 12:26:41,970 [88] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 12:26:41,970 [88] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105602", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":1500,"EPOS":"T&E 交通差旅费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1500,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"588a6883-16f5-4d35-ac06-1467d67619ce","__ctxidx":0}]}
2022-11-15 12:34:17,820 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"431.40","amountWithoutTax":"381.77","cargoName":"*软饮料*阿萨姆奶茶","currentDateEnd":"","currentDateStart":"","itemSpec":"1kg/包","licensePlateNum":"","personRemark":"","quantity":"20.0","quantityUnit":"包","taxAmount":"49.63","taxRate":"13.00","type":"","unitPrice":"19.088495575221239","zeroTax":" "},{"amountWithTax":"146.20","amountWithoutTax":"129.38","cargoName":"*罐头*椰果果粒","currentDateEnd":"","currentDateStart":"","itemSpec":"1kg","licensePlateNum":"","personRemark":"","quantity":"20.0","quantityUnit":"袋","taxAmount":"16.82","taxRate":"13.00","type":"","unitPrice":"6.469026548672566","zeroTax":" "},{"amountWithTax":"136.40","amountWithoutTax":"120.71","cargoName":"*淀粉制品*黑珍珠","currentDateEnd":"","currentDateStart":"","itemSpec":"1kg","licensePlateNum":"","personRemark":"","quantity":"10.0","quantityUnit":"包","taxAmount":"15.69","taxRate":"13.00","type":"","unitPrice":"12.070796460176991","zeroTax":" "}],"invoiceMain":{"amountWithTax":"714.00","amountWithoutTax":"631.86","backType":"0","balanceAmount":"714.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68923881241051012534","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孙安新","cipherText":"-396*0<833727<6+84//360/674+5/*8/80>18+12834+3843630<*55>5>-72<4///*7>5+>*9681721>3-*+7>*8/<7>14<2-92*25</84","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592375691544891392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848692345071704.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200104","invoiceId":"1592375704241053696","invoiceNo":"12967629","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"陈香凤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661708648636","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221111","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668486927336","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"吴江区松陵八坼康欣路68号 0512-63000108","sellerAddress":"吴江区松陵八折康欣路68号0512-63000108","sellerBankAccount":"","sellerBankInfo":"苏州农村商业银行八坼支行0706678031120100321650","sellerBankName":"苏州农村商业银行八沂支行0706678031120100321650","sellerCode":"","sellerName":"苏州悠想食品有限公司","sellerNo":"","sellerTaxNo":"91320509MA1N491N0A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848692345071704.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"82.14","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 12:34:18,773 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592375704241053696
2022-11-15 12:34:19,070 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592375704241053696
2022-11-15 12:34:19,788 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592375704241053696
2022-11-15 12:58:12,430 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-15 12:58:12,714 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166848831084949168","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":"1668488374757","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1668488314741","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"京承主站进京出","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"529","hookTime":"","imageFileUrl":"","imageId":"1592381521249968128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848831088695935.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_102,y_527,w_742,h_529/rotate,0","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1592381522948661248","invoiceNo":"39758167","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26b0e480-64a2-11ed-acf1-0d9237046043","reserved3":"","reuseTag":"","scanTime":"1668488314716","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848831088695935.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668355200000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"14:38:56","tollLimit":"","tonnage":"","updateTime":"1668488374760","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"742","xPoint":"102","yPoint":"527"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 12:58:12,714 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"177.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166848815949044759","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":"1668488374623","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1668488163320","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:38","getOnTime":"14:27","handleStatus":"0","height":"1387","hookTime":"","imageFileUrl":"","imageId":"1592380887327047680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/16684881595296685.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_498,y_91,w_611,h_1387/rotate,0","importCertificateNo":"","invoiceCode":"111001981004","invoiceDate":"","invoiceId":"1592380887842947072","invoiceNo":"71553214","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"51.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cc790970-64a1-11ed-9ab8-bf047e8c9ce2","reserved3":"","reuseTag":"","scanTime":"1668488163297","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/16684881595296685.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668355200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668488374626","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"611","xPoint":"498","yPoint":"91"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 12:58:12,714 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"92.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166848815949044759","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":"1668488374668","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1668488163679","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:44","getOnTime":"09:06","handleStatus":"0","height":"1419","hookTime":"","imageFileUrl":"","imageId":"1592380887452880896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/16684881595296685.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_81,w_641,h_1419/rotate,0","importCertificateNo":"","invoiceCode":"111001981004","invoiceDate":"","invoiceId":"1592380889352908800","invoiceNo":"62785714","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"28.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cc790970-64a1-11ed-9ab8-bf047e8c9ce2","reserved3":"","reuseTag":"","scanTime":"1668488163657","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/16684881595296685.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668355200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668488374672","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"0","yPoint":"81"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 12:58:13,448 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166848831084949168","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":"1668488374803","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1668488314956","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京百善站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"554","hookTime":"","imageFileUrl":"","imageId":"1592381521384189952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848831088695935.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_77,y_15,w_779,h_554/rotate,0","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1592381523850428416","invoiceNo":"41122867","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26b0e480-64a2-11ed-acf1-0d9237046043","reserved3":"","reuseTag":"","scanTime":"1668488314930","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848831088695935.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668355200000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"09:33:22","tollLimit":"","tonnage":"","updateTime":"1668488374806","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"779","xPoint":"77","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 12:58:13,965 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"111.00","amountWithoutTax":"111.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"111.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"111.00","amountWithoutTax":"111.00","backType":"0","balanceAmount":"111.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63810319233831045022","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"/+835<><08695>52-+9*63+<5*+-6170**97925+8+9<69/4-13/67+5<6*<2/0>02<<645>/59+8422/<5*<-4<70**97925+8+9<69-/55","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592380727880593408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848812459390098.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1592380740127956992","invoiceNo":"74027946","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219101","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221111","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"韩静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"13691161481 20221001--20221031 应付:111.00 实付:111.00 ,boss发票流水号：4217741522","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668488127992","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848812459390098.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 12:58:15,279 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592380887842947072
2022-11-15 12:58:15,279 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592380889352908800
2022-11-15 12:58:15,279 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592381522948661248
2022-11-15 12:58:15,466 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592381523850428416
2022-11-15 12:58:15,513 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592381522948661248
2022-11-15 12:58:15,560 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592380889352908800
2022-11-15 12:58:15,575 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592380887842947072
2022-11-15 12:58:15,575 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592380740127956992
2022-11-15 12:58:15,670 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592381523850428416
2022-11-15 12:58:15,701 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592380740127956992
2022-11-15 12:58:16,249 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592380887842947072
2022-11-15 12:58:16,264 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592380889352908800
2022-11-15 12:58:16,264 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592381523850428416
2022-11-15 12:58:16,280 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592381522948661248
2022-11-15 12:58:16,766 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592380740127956992
2022-11-15 13:03:15,907 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"92.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166848815949044759","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":"1668488374668","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1668488163679","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:44","getOnTime":"09:06","handleStatus":"0","height":"1419","hookTime":"","imageFileUrl":"","imageId":"1592380887452880896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/16684881595296685.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_81,w_641,h_1419/rotate,0","importCertificateNo":"","invoiceCode":"111001981004","invoiceDate":"","invoiceId":"1592380889352908800","invoiceNo":"62785714","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"28.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cc790970-64a1-11ed-9ab8-bf047e8c9ce2","reserved3":"","reuseTag":"","scanTime":"1668488163657","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/16684881595296685.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668355200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668488374672","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"0","yPoint":"81"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 13:03:15,923 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"177.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166848815949044759","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":"1668488374623","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1668488163320","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:38","getOnTime":"14:27","handleStatus":"0","height":"1387","hookTime":"","imageFileUrl":"","imageId":"1592380887327047680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/16684881595296685.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_498,y_91,w_611,h_1387/rotate,0","importCertificateNo":"","invoiceCode":"111001981004","invoiceDate":"","invoiceId":"1592380887842947072","invoiceNo":"71553214","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"51.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cc790970-64a1-11ed-9ab8-bf047e8c9ce2","reserved3":"","reuseTag":"","scanTime":"1668488163297","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/16684881595296685.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668355200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668488374626","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"611","xPoint":"498","yPoint":"91"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 13:03:16,032 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166848831084949168","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":"1668488374757","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1668488314741","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"京承主站进京出","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"529","hookTime":"","imageFileUrl":"","imageId":"1592381521249968128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848831088695935.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_102,y_527,w_742,h_529/rotate,0","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1592381522948661248","invoiceNo":"39758167","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26b0e480-64a2-11ed-acf1-0d9237046043","reserved3":"","reuseTag":"","scanTime":"1668488314716","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848831088695935.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668355200000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"14:38:56","tollLimit":"","tonnage":"","updateTime":"1668488374760","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"742","xPoint":"102","yPoint":"527"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 13:03:16,032 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166848831084949168","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":"1668488374713","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1668488314460","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京西三旗站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"小汤山出京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"541","hookTime":"","imageFileUrl":"","imageId":"1592381521119948800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848831088695935.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_132,y_1052,w_767,h_541/rotate,0","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1592381521770057728","invoiceNo":"54576426","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26b0e480-64a2-11ed-acf1-0d9237046043","reserved3":"","reuseTag":"","scanTime":"1668488314436","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848831088695935.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668355200000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"15:22:19","tollLimit":"","tonnage":"","updateTime":"1668488374716","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"767","xPoint":"132","yPoint":"1052"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 13:03:16,204 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166848831084949168","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":"1668488374803","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1668488314956","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京百善站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"554","hookTime":"","imageFileUrl":"","imageId":"1592381521384189952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848831088695935.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_77,y_15,w_779,h_554/rotate,0","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1592381523850428416","invoiceNo":"41122867","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26b0e480-64a2-11ed-acf1-0d9237046043","reserved3":"","reuseTag":"","scanTime":"1668488314930","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848831088695935.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668355200000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"09:33:22","tollLimit":"","tonnage":"","updateTime":"1668488374806","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"779","xPoint":"77","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 13:03:16,706 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592381521770057728
2022-11-15 13:03:16,991 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592381521770057728
2022-11-15 13:03:17,596 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592381521770057728
2022-11-15 13:03:31,315 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"37.50000000","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.07973333","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60783606353589113166","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"55-+86218274>++4-*<45249131+8559426>3481*>14+282>255<+45+40001>2</6*79>+6*>*>4/+481>9>+759441>2403+<10+6<-/2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592382765133737984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848860693873552.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_818,y_1052,w_594,h_922/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1592382767625150464","invoiceNo":"82470534","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221019","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20号W532M64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_d7104280-64a2-11ed-93f3-7f214f797480","reserved3":"","scanTime":"1668488611469","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848860693873552.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":[]}
2022-11-15 13:03:31,330 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"37.87878788","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.00893600","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57175705373987706138","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*4<71821>86/<697->908035*4**-10<700-63449>5*59-1-082250390915*6*</1660<65>>>800834*849930<767-73*6><585//8/0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592382765012099072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848860693873552.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_802,y_83,w_610,h_876/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1592382765771264000","invoiceNo":"83720594","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221107","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5532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","purchaserBankName":"汇丰银行(中国)有限公司上海分行92000572.5011","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":"N45_d7104280-64a2-11ed-93f3-7f214f797480","reserved3":"","scanTime":"1668488611027","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848860693873552.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":[]}
2022-11-15 13:03:31,471 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"260.33","amountWithoutTax":"230.38","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"27.08949011","quantityUnit":"升","taxAmount":"29.95","taxRate":"13.00","type":"","unitPrice":"8.50440518","zeroTax":" "}],"invoiceMain":{"amountWithTax":"260.33","amountWithoutTax":"230.38","backType":"0","balanceAmount":"260.33","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73141397313310786477","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"7/7><-786+2-/336+-4-55-*/*75353>63856+378><08589<571<1*1-428*49>-48426/3><<-5-//-//0>0173>65>57+-5<<<481<0*5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592382765372813312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848860693873552.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_52,w_641,h_922/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1592382770863149056","invoiceNo":"85616722","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221114","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_d7104280-64a2-11ed-93f3-7f214f797480","reserved3":"","scanTime":"1668488612242","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848860693873552.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.95","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 13:03:31,580 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"214.23","amountWithoutTax":"214.23","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":"214.23000000","zeroTax":"3"},{"amountWithTax":"-6.90","amountWithoutTax":"-6.90","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":"207.33","amountWithoutTax":"207.33","backType":"0","balanceAmount":"207.33","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66071893902952554046","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"/+<9*492>/*77/->1-78+>50273>>57+4+>*9--/7<-+442*15>--/6-+68152805<13*+7/7<3-7*<-722-38/+7+4+>*9--/7<-+444581","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592382861443342336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848863331895117.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1592382875762688000","invoiceNo":"07786378","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990641","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221103","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13611982251","purchaserAddress":"13611982251","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"万静娣","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10013843579，账单月：202210，发票金额不包含赠费和积分兑换6.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668488637170","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","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/2022/11/15/166848863331895117.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":[]}
2022-11-15 13:03:31,794 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"37.50000000","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.07973333","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80162626123773357872","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"8571/<+8+/49+1314>2-8768875<-75+46++<3>>0>453>*+94<89530>3/0*+++644344+1>90>3-0>698-/-955+40/+>37/6<413-+314","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592382765251174400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848860693873552.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_99,y_1068,w_672,h_922/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1592382769256734720","invoiceNo":"81917142","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221025","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5532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_d7104280-64a2-11ed-93f3-7f214f797480","reserved3":"","scanTime":"1668488611857","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848860693873552.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":[]}
2022-11-15 13:03:31,934 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592382767625150464
2022-11-15 13:03:31,966 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592382765771264000
2022-11-15 13:03:32,101 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592382767625150464
2022-11-15 13:03:32,148 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592382770863149056
2022-11-15 13:03:32,194 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592382765771264000
2022-11-15 13:03:32,210 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592382875762688000
2022-11-15 13:03:32,257 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592382770863149056
2022-11-15 13:03:32,382 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592382875762688000
2022-11-15 13:03:32,382 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592382769256734720
2022-11-15 13:03:32,460 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592382769256734720
2022-11-15 13:03:32,663 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592382767625150464
2022-11-15 13:03:32,757 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592382765771264000
2022-11-15 13:03:33,523 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592382875762688000
2022-11-15 13:03:34,757 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592382770863149056
2022-11-15 13:03:34,773 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592382769256734720
2022-11-15 13:23:12,665 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"166848983646575993","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101006","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592387907795034112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848983649675060.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"132022190320","invoiceId":"1592387917886521344","invoiceNo":"01292154","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1668489839326","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848983649675060.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 13:23:13,706 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592387917886521344
2022-11-15 13:23:14,003 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592387917886521344
2022-11-15 13:23:14,862 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592387917886521344
2022-11-15 13:55:14,923 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"91.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166849164043033498","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":"1668491798948","commitUserId":"6082067188181467235","commitUserName":"上海SAP-PantryService","commodityInspectionNo":"","createTime":"1668491646590","createUserCode":"120990","createUserId":"6082067188181467235","createUserName":"上海SAP-PantryService","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:40","getOnTime":"20:05","handleStatus":"0","height":"661","hookTime":"","imageFileUrl":"","imageId":"1592395494674411520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849164049598111.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1509,y_5,w_441,h_661/rotate,0","importCertificateNo":"","invoiceCode":"131001962515","invoiceDate":"","invoiceId":"1592395497736253440","invoiceNo":"01818320","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"25","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e7f1d670-64a9-11ed-92bb-015ee5114f33","reserved3":"","reuseTag":"","scanTime":"1668491646568","scanUserId":"6082067188181467235","scanUserName":"上海SAP-PantryService","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/2022/11/15/166849164049598111.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1662134400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668491798951","updateUserId":"6082067188181467235","updateUserName":"上海SAP-PantryService","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"441","xPoint":"1509","yPoint":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 13:55:14,939 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"91.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166849164043033498","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":"1668491798856","commitUserId":"6082067188181467235","commitUserName":"上海SAP-PantryService","commodityInspectionNo":"","createTime":"1668491646227","createUserCode":"120990","createUserId":"6082067188181467235","createUserName":"上海SAP-PantryService","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:52","getOnTime":"07:20","handleStatus":"0","height":"683","hookTime":"","imageFileUrl":"","imageId":"1592395494422749184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849164049598111.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_147,y_0,w_394,h_683/rotate,0","importCertificateNo":"","invoiceCode":"131001960505","invoiceDate":"","invoiceId":"1592395496213708800","invoiceNo":"07600459","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"24.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e7f1d670-64a9-11ed-92bb-015ee5114f33","reserved3":"","reuseTag":"","scanTime":"1668491646206","scanUserId":"6082067188181467235","scanUserName":"上海SAP-PantryService","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/2022/11/15/166849164049598111.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1661443200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668491798859","updateUserId":"6082067188181467235","updateUserName":"上海SAP-PantryService","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"394","xPoint":"147","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 13:55:15,189 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"147.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166849164043033498","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":"1668491798993","commitUserId":"6082067188181467235","commitUserName":"上海SAP-PantryService","commodityInspectionNo":"","createTime":"1668491646790","createUserCode":"120990","createUserId":"6082067188181467235","createUserName":"上海SAP-PantryService","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:04","getOnTime":"18:07","handleStatus":"0","height":"851","hookTime":"","imageFileUrl":"","imageId":"1592395494796038144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849164049598111.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_651,w_442,h_851/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1592395498579304448","invoiceNo":"14435169","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"34.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e7f1d670-64a9-11ed-92bb-015ee5114f33","reserved3":"","reuseTag":"","scanTime":"1668491646768","scanUserId":"6082067188181467235","scanUserName":"上海SAP-PantryService","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/2022/11/15/166849164049598111.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1661788800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668491798997","updateUserId":"6082067188181467235","updateUserName":"上海SAP-PantryService","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"442","xPoint":"68","yPoint":"651"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 13:55:15,580 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592395496213708800
2022-11-15 13:55:15,595 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592395497736253440
2022-11-15 13:55:15,736 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"72.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166849164043033498","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":"1668491798810","commitUserId":"6082067188181467235","commitUserName":"上海SAP-PantryService","commodityInspectionNo":"","createTime":"1668491646045","createUserCode":"120990","createUserId":"6082067188181467235","createUserName":"上海SAP-PantryService","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:13","getOnTime":"19:44","handleStatus":"0","height":"693","hookTime":"","imageFileUrl":"","imageId":"1592395494309507072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849164049598111.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_872,y_21,w_331,h_693/rotate,0","importCertificateNo":"","invoiceCode":"131001960715","invoiceDate":"","invoiceId":"1592395495454547968","invoiceNo":"41547657","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e7f1d670-64a9-11ed-92bb-015ee5114f33","reserved3":"","reuseTag":"","scanTime":"1668491646023","scanUserId":"6082067188181467235","scanUserName":"上海SAP-PantryService","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/2022/11/15/166849164049598111.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1662048000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668491798813","updateUserId":"6082067188181467235","updateUserName":"上海SAP-PantryService","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"331","xPoint":"872","yPoint":"21"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 13:55:15,783 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592395498579304448
2022-11-15 13:55:15,798 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592395496213708800
2022-11-15 13:55:15,830 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592395497736253440
2022-11-15 13:55:15,970 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592395498579304448
2022-11-15 13:55:16,752 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"89.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166849164043033498","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":"1668491798902","commitUserId":"6082067188181467235","commitUserName":"上海SAP-PantryService","commodityInspectionNo":"","createTime":"1668491646412","createUserCode":"120990","createUserId":"6082067188181467235","createUserName":"上海SAP-PantryService","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:45","getOnTime":"07:12","handleStatus":"0","height":"694","hookTime":"","imageFileUrl":"","imageId":"1592395494548578304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849164049598111.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1171,y_5,w_410,h_694/rotate,0","importCertificateNo":"","invoiceCode":"131002061206","invoiceDate":"","invoiceId":"1592395496989655040","invoiceNo":"02501386","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e7f1d670-64a9-11ed-92bb-015ee5114f33","reserved3":"","reuseTag":"","scanTime":"1668491646389","scanUserId":"6082067188181467235","scanUserName":"上海SAP-PantryService","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/2022/11/15/166849164049598111.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1662134400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668491798906","updateUserId":"6082067188181467235","updateUserName":"上海SAP-PantryService","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"410","xPoint":"1171","yPoint":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 13:55:17,755 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"93.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166849164043033498","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":"1668491799034","commitUserId":"6082067188181467235","commitUserName":"上海SAP-PantryService","commodityInspectionNo":"","createTime":"1668491646966","createUserCode":"120990","createUserId":"6082067188181467235","createUserName":"上海SAP-PantryService","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:15","getOnTime":"16:42","handleStatus":"0","height":"694","hookTime":"","imageFileUrl":"","imageId":"1592395494913486848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849164049598111.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_509,y_5,w_363,h_694/rotate,0","importCertificateNo":"","invoiceCode":"131001960715","invoiceDate":"","invoiceId":"1592395499313307648","invoiceNo":"41194559","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"24","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e7f1d670-64a9-11ed-92bb-015ee5114f33","reserved3":"","reuseTag":"","scanTime":"1668491646944","scanUserId":"6082067188181467235","scanUserName":"上海SAP-PantryService","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/2022/11/15/166849164049598111.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1661443200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668491799037","updateUserId":"6082067188181467235","updateUserName":"上海SAP-PantryService","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"363","xPoint":"509","yPoint":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 13:55:18,240 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592395498579304448
2022-11-15 13:55:18,302 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592395497736253440
2022-11-15 13:55:18,349 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592395496213708800
2022-11-15 13:55:18,724 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592395495454547968
2022-11-15 13:55:18,740 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592395496989655040
2022-11-15 13:55:18,771 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"23.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166849164043033498","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":"1668491799081","commitUserId":"6082067188181467235","commitUserName":"上海SAP-PantryService","commodityInspectionNo":"","createTime":"1668491647152","createUserCode":"120990","createUserId":"6082067188181467235","createUserName":"上海SAP-PantryService","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:07","getOnTime":"14:56","handleStatus":"0","height":"835","hookTime":"","imageFileUrl":"","imageId":"1592395495039307776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849164049598111.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_667,w_394,h_835/rotate,0","importCertificateNo":"","invoiceCode":"131002260806","invoiceDate":"","invoiceId":"1592395500097646592","invoiceNo":"00004779","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e7f1d670-64a9-11ed-92bb-015ee5114f33","reserved3":"","reuseTag":"","scanTime":"1668491647128","scanUserId":"6082067188181467235","scanUserName":"上海SAP-PantryService","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/2022/11/15/166849164049598111.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665331200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668491799084","updateUserId":"6082067188181467235","updateUserName":"上海SAP-PantryService","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"394","xPoint":"478","yPoint":"667"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 13:55:18,818 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592395495454547968
2022-11-15 13:55:18,818 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592395499313307648
2022-11-15 13:55:18,833 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592395496989655040
2022-11-15 13:55:18,880 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592395499313307648
2022-11-15 13:55:19,255 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592395495454547968
2022-11-15 13:55:19,318 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592395499313307648
2022-11-15 13:55:19,349 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592395496989655040
2022-11-15 13:55:19,537 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592395500097646592
2022-11-15 13:55:19,662 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592395500097646592
2022-11-15 13:55:20,130 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592395500097646592
2022-11-15 13:55:32,844 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"24.00","amountWithoutTax":"22.64","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000","quantityUnit":"次","taxAmount":"1.36","taxRate":"6.00","type":"","unitPrice":"22.64","zeroTax":" "}],"invoiceMain":{"amountWithTax":"24.00","amountWithoutTax":"22.64","backType":"0","balanceAmount":"24.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00280580620175516202","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"葛鑫鑫","cipherText":"038*97-448<32>><796/211336231930257-/8>-6>5<8/175--50*4149<9+69+98+42/6841<28*-2/0>+-034128>*301380119211<2610+<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120990","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592396058833453056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849177931872348.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1592396070032252928","invoiceNo":"21383048","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张娟娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098306651","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221107","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668491782906","scanUserId":"6082067188181467235","scanUserName":"上海SAP-PantryService","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106021-69763258","sellerAddress":"上海市松江区新浜镇共青路93号10幢106021-69763258","sellerBankAccount":"","sellerBankInfo":"招行闵行支行121939558910118","sellerBankName":"招行闵行支行121939558910118","sellerCode":"","sellerName":"上海顺泰速运有限公司","sellerNo":"","sellerTaxNo":"91310117MA1J4NPR0P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849177931872348.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.36","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 13:55:33,485 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592396070032252928
2022-11-15 13:55:33,784 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592396070032252928
2022-11-15 13:55:34,613 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592396070032252928
2022-11-15 13:58:18,147 [47] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 13:58:18,147 [47] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190531H", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52565003","Amount":530,"EPOS":"用品及服务-办公用品","YTDTotalBudget":8066.6666666666,"YTDAvailableBudget":8066.6666666666,"YTDBalance":7536.67,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"9cb2851b-e835-4527-9c34-a36859a04395","__ctxidx":0}]}
2022-11-15 13:59:25,620 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"166849201886919443","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101006","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592397072244408320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849201887197661.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_744,y_36,w_562,h_354/rotate,0","invoiceCode":"132022190320","invoiceId":"1592397072839999488","invoiceNo":"01292152","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1668492022104","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849201887197661.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 13:59:25,652 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"166849201886919443","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101006","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592397072483491840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849201887197661.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_268,y_373,w_620,h_347/rotate,0","invoiceCode":"132022190420","invoiceId":"1592397074572255232","invoiceNo":"06172987","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1668492022513","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849201887197661.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 13:59:25,652 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"166849201886919443","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101006","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592397072370249728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849201887197661.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_129,y_25,w_632,h_365/rotate,0","invoiceCode":"132022190320","invoiceId":"1592397073796304896","invoiceNo":"01292151","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1668492022297","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849201887197661.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 13:59:26,545 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592397074572255232
2022-11-15 13:59:26,577 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592397072839999488
2022-11-15 13:59:26,593 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592397073796304896
2022-11-15 13:59:26,791 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592397074572255232
2022-11-15 13:59:26,822 [93] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592397072839999488
2022-11-15 13:59:26,822 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592397073796304896
2022-11-15 13:59:27,323 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592397074572255232
2022-11-15 13:59:27,385 [93] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592397072839999488
2022-11-15 13:59:27,417 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592397073796304896
2022-11-15 14:00:21,238 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"72.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166849164043033498","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":"1668491798810","commitUserId":"6082067188181467235","commitUserName":"上海SAP-PantryService","commodityInspectionNo":"","createTime":"1668491646045","createUserCode":"120990","createUserId":"6082067188181467235","createUserName":"上海SAP-PantryService","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:13","getOnTime":"19:44","handleStatus":"0","height":"693","hookTime":"","imageFileUrl":"","imageId":"1592395494309507072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849164049598111.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_872,y_21,w_331,h_693/rotate,0","importCertificateNo":"","invoiceCode":"131001960715","invoiceDate":"","invoiceId":"1592395495454547968","invoiceNo":"41547657","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e7f1d670-64a9-11ed-92bb-015ee5114f33","reserved3":"","reuseTag":"","scanTime":"1668491646023","scanUserId":"6082067188181467235","scanUserName":"上海SAP-PantryService","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/2022/11/15/166849164049598111.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1662048000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668491798813","updateUserId":"6082067188181467235","updateUserName":"上海SAP-PantryService","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"331","xPoint":"872","yPoint":"21"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 14:01:36,713 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"122.36","amountWithoutTax":"122.36","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":"122.36000000","zeroTax":"3"},{"amountWithTax":"-17.00","amountWithoutTax":"-17.00","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":"105.36","amountWithoutTax":"105.36","backType":"0","balanceAmount":"105.36","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47757108132810525114","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"08015*7<-1+->27><7895>6-62+//75*/5445928>-15004>78-3<5-<3253-+18-25>+6>2-<*78/1-496<++>85*/5445928>-1500261*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1591004398635458560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815998226298263.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1591004409146376192","invoiceNo":"08309545","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990608","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13816631985","purchaserAddress":"13816631985","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陆健","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10010666765，账单月：202210，发票金额不包含赠费和积分兑换17.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668159985087","scanUserId":"6544268160670482478","scanUserName":"王颖辉","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/2022/11/11/166815998226298263.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":[]}
2022-11-15 14:01:36,744 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"123.00","amountWithoutTax":"123.00","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"123.00","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"123.00","amountWithoutTax":"123.00","backType":"0","balanceAmount":"123.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83241447111083225690","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾研","cipherText":">8<>98//0-*9*-9097636465+513><1066454766--5*-*16>497>94>19+054>*10<5*4/-57*773+774+1/6/11066454766--5*-*7>30","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1591003800523509760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815983968840584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1591003814054334464","invoiceNo":"09863608","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"秦岭","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661709283211","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221015","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周碧雅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668159843243","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"上海市漕溪路135号 021-64412207","sellerAddress":"上海市漕溪路135号021-64412207","sellerBankAccount":"","sellerBankInfo":"上海银行漕宝路支行315969-03002282487","sellerBankName":"上海银行漕宝路支行315969-03002282487","sellerCode":"","sellerName":"上海仁爱医院有限公司","sellerNo":"","sellerTaxNo":"91310104735437115R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815983968840584.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":[]}
2022-11-15 14:01:36,848 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"118.10","amountWithoutTax":"118.10","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":"118.10000000","zeroTax":"3"},{"amountWithTax":"-0.40","amountWithoutTax":"-0.40","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"117.70","amountWithoutTax":"117.70","backType":"0","balanceAmount":"117.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45649457061635731671","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"/318-50/><1>6-4/2*83</8*+9658*/7<2+0<0-729216<185*40<<+8<288+3>1*110126-8*0*87+9+<+562+3/7<2+0<0-729216<7138","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592396941361156096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849199032713351.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1592396952085999616","invoiceNo":"07847276","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221103","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13636335075","purchaserAddress":"13636335075","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王颖辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31017446102，账单月：202210，发票金额不包含赠费和积分兑换0.4元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668491993238","scanUserId":"6544268160670482478","scanUserName":"王颖辉","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/2022/11/15/166849199032713351.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":[]}
2022-11-15 14:01:37,071 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"166849205052559264","billCode":"","billTypeCode":"","createUserCode":"10003934","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1668492049899","imageFileUrl":"","imageId":"1592397193795342336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849205052667540.jpeg?response-content-type=image/jpg","invoiceId":"1592397204075589632","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"柳玉","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668492053322","scanUserId":"6544268160670482478","scanUserName":"王颖辉","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849205052667540.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 14:01:37,170 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"118.00","amountWithoutTax":"118.00","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":"118.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"118.00","amountWithoutTax":"118.00","backType":"0","balanceAmount":"118.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63904708912868358260","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"/*84**>13368814>8*43806352431130-720-0>7>00</38><3218953+>873>883///65818<+*47*4415<443<30-720-0>7>00</3<6/7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592396802420649984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849195714448258.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1592396814194049024","invoiceNo":"07609291","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990608","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221105","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"18717737908","purchaserAddress":"18717737908","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱恋","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10108937453，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":"1668491960352","scanUserId":"6544268160670482478","scanUserName":"王颖辉","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/2022/11/15/166849195714448258.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":[]}
2022-11-15 14:01:37,342 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1591004409146376192
2022-11-15 14:01:37,357 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1591003814054334464
2022-11-15 14:01:37,513 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592396952085999616
2022-11-15 14:01:37,638 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1591003814054334464
2022-11-15 14:01:37,670 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592397204075589632
2022-11-15 14:01:37,732 [110] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592397204075589632
2022-11-15 14:01:37,779 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592396952085999616
2022-11-15 14:01:37,779 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592396814194049024
2022-11-15 14:01:37,873 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592396814194049024
2022-11-15 14:01:37,920 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1591004409146376192
2022-11-15 14:01:38,420 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1591003814054334464
2022-11-15 14:01:38,451 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592396952085999616
2022-11-15 14:01:38,498 [110] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592397204075589632
2022-11-15 14:01:38,717 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1591004409146376192
2022-11-15 14:01:41,852 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592396814194049024
2022-11-15 14:03:49,370 [113] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:03:49,370 [113] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190531H", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52565003","Amount":212,"EPOS":"用品及服务-办公用品","YTDTotalBudget":8066.6666666666,"YTDAvailableBudget":7536.6666666666,"YTDBalance":7324.67,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"5c30d5e4-60b7-4660-8e77-6b700b761691","__ctxidx":0}]}
2022-11-15 14:09:05,488 [125] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:09:05,488 [125] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105510", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52513506","Amount":-22}]}
2022-11-15 14:10:42,823 [129] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:10:42,823 [129] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105221", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":498},{"BudgetAccount":"52513502","Amount":168}]}
2022-11-15 14:11:52,777 [104] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:11:52,777 [104] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":681}]}
2022-11-15 14:14:45,195 [127] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:14:45,195 [127] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090524H", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52513502","Amount":500}]}
2022-11-15 14:17:25,562 [128] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:17:25,562 [128] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105064", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":1427},{"BudgetAccount":"52513502","Amount":147}]}
2022-11-15 14:17:52,134 [126] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:17:52,134 [126] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":296},{"BudgetAccount":"52513505","Amount":130},{"BudgetAccount":"52513502","Amount":289}]}
2022-11-15 14:17:54,697 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"29.75","amountWithoutTax":"29.75","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"29.750000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"29.75","amountWithoutTax":"29.75","backType":"0","balanceAmount":"29.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17638551900917830133","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"031-/51<3+81>70-5/7/1/7-/+/*060399>*3<0/4>2*->>052>5<19><87>623-359-73*81*>70></<36<56<9203+4401007319129-107<+1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979056","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6e3e558e8e6176cf4a46d09c334ec84c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849304361040264.pdf?response-content-type=application/pdf","imageId":"1592401359062183936","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221115/14/N45_325a4550-64ad-11ed-99eb-81978a4ccdc9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100711","invoiceId":"1592401420672303104","invoiceNo":"09286719","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099606269","maxCapacity":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220926","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房021-64263355","purchaserAddress":"广州市天河区黄埔大道西76号3015房021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserBankName":"中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668493058612","scanUserId":"6082067188181467196","scanUserName":"VezirSultanov","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2座21层2103室022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849304361040264.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":[]}
2022-11-15 14:17:54,712 [127] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"254.10","amountWithoutTax":"254.10","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"254.100000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"254.10","amountWithoutTax":"254.10","backType":"0","balanceAmount":"254.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08220717412413037597","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03-38+018<48+-5<112+21-6598++758<6<8>5>774-4/419->753//+035+73905>/>+403**36+8499<8>7/9**>+>40015973195>3>/77*04","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979056","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"58b582320880a57bd350e0f7d84c5723","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849304497688843.pdf?response-content-type=application/pdf","imageId":"1592401364770631680","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221115/14/N45_380ba340-64ad-11ed-874f-1105fdeace4f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012001800111","invoiceId":"1592401459910025217","invoiceNo":"01472509","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800820","maxCapacity":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221012","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房021-64263355","purchaserAddress":"广州市天河区黄埔大道西76号3015房021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserBankName":"中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668493067954","scanUserId":"6082067188181467196","scanUserName":"VezirSultanov","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2座21层2103室022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849304497688843.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":[]}
2022-11-15 14:17:54,775 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"23.69","amountWithoutTax":"23.69","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"23.690000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"23.69","amountWithoutTax":"23.69","backType":"0","balanceAmount":"23.69","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08856403810081198872","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03*0269/65-*72760<330<-2/8--7205-227*29876-553-4874-2<>18/79/0>5620<4*>*1<084439>47<718823*525015-7319<6*9*>*540","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979056","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a23689ea84a407c9b0ed5f37a54f929b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849304571948647.pdf?response-content-type=application/pdf","imageId":"1592401367970873344","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221115/14/N45_3843a330-64ad-11ed-a83f-e9cf48f12dbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100111","invoiceId":"1592401461822627840","invoiceNo":"83990414","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099606306","maxCapacity":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221012","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房021-64263355","purchaserAddress":"广州市天河区黄埔大道西76号3015房021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserBankName":"中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668493068326","scanUserId":"6082067188181467196","scanUserName":"VezirSultanov","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2座21层2103室022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849304571948647.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":[]}
2022-11-15 14:17:55,322 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592401420672303104
2022-11-15 14:17:55,337 [127] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592401459910025217
2022-11-15 14:17:55,384 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592401461822627840
2022-11-15 14:17:55,462 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"450.26","amountWithoutTax":"450.26","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"450.260000","zeroTax":"1"},{"amountWithTax":"-27.89","amountWithoutTax":"-27.89","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"422.37","amountWithoutTax":"422.37","backType":"0","balanceAmount":"422.37","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03595472084804830959","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"039*<>*16/1>1++5*-229+<2659>8<9+2-<<23813+*3</86<5805*54/-1218<2+02>/4518+1*93*<<1875393*7*>17010>73196877418<57","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979056","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2dde5840f176bd604bee4b8cd5d1d945","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/1668493044358922.pdf?response-content-type=application/pdf","imageId":"1592401361918496768","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221115/14/N45_440ce910-64ad-11ed-a83f-e9cf48f12dbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100611","invoiceId":"1592401544953724928","invoiceNo":"07765567","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800934","maxCapacity":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220926","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房021-64263355","purchaserAddress":"广州市天河区黄埔大道西76号3015房021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserBankName":"中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668493088206","scanUserId":"6082067188181467196","scanUserName":"VezirSultanov","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2座21层2103室022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/1668493044358922.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":[]}
2022-11-15 14:17:55,462 [104] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592401420672303104
2022-11-15 14:17:55,462 [115] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592401459910025217
2022-11-15 14:17:55,509 [132] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592401461822627840
2022-11-15 14:17:56,115 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592401544953724928
2022-11-15 14:17:56,131 [115] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592401459910025217
2022-11-15 14:17:56,131 [132] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592401461822627840
2022-11-15 14:17:56,131 [104] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592401420672303104
2022-11-15 14:17:56,240 [127] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592401544953724928
2022-11-15 14:17:56,813 [127] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592401544953724928
2022-11-15 14:18:30,621 [104] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:18:30,621 [104] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":550},{"BudgetAccount":"52513502","Amount":300}]}
2022-11-15 14:19:19,894 [126] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:19:19,894 [126] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105234", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":72},{"BudgetAccount":"52532002","Amount":477},{"BudgetAccount":"52513502","Amount":278}]}
2022-11-15 14:19:43,540 [124] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:19:43,540 [124] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105064", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":715},{"BudgetAccount":"52513502","Amount":101}]}
2022-11-15 14:19:44,602 [128] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:19:44,602 [128] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105388", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"50110506","Amount":515}]}
2022-11-15 14:19:45,868 [115] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:19:45,868 [115] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504J", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52512008","Amount":-32},{"BudgetAccount":"52513502","Amount":112}]}
2022-11-15 14:22:30,977 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-15 14:22:30,977 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211152225","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-15 14:23:11,866 [103] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:23:11,866 [103] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105264", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52512008","Amount":234},{"BudgetAccount":"52532002","Amount":360}]}
2022-11-15 14:23:13,234 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1520.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海博泽电机有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607322233Q","purchaserTel":"","receiveUserEmail":"Sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211152225-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401166435","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1520.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592402998303657984","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401166435","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:23:14,110 [97] 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":490.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"Sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211152225-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401174465","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":490.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592402998303657985","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401174465","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:23:16,690 [97] 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":1760.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"Sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211152225-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401168376","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1760.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592402998303657986","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401168376","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:23:16,914 [124] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:23:16,914 [124] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152225-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:23:17,377 [106] 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":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"Sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211152225-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401171710","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592402998303657987","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401171710","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:23:17,799 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:23:17,799 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152225-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:23:18,190 [106] 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":2310.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"Sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211152225-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401169091","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2310.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592402998303657988","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401169091","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:23:18,878 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:23:18,878 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152225-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:23:18,894 [95] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":100.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"Sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211152225-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401169730","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":100.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592402998303657989","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401169730","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:23:19,584 [95] 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":2500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"Sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211152225-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401170506","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592402998303657990","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401170506","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:23:19,818 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:23:19,818 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152225-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:23:19,818 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:23:19,818 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152225-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:23:20,225 [106] 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":650.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"Sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211152225-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401170025","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":650.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592402998303657991","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401170025","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:23:20,804 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:23:20,804 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152225-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:23:20,882 [106] 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":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"Sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211152225-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401169062","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592402998303657992","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401169062","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:23:20,913 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:23:20,913 [116] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152225-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:23:20,945 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:23:20,945 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152225-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:23:21,602 [97] 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":350.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"Sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211152225-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401169544","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":350.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592402998303657993","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401169544","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:23:21,712 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:23:21,712 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152225-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:23:22,404 [95] 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":1400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"Sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211152225-11","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401158659","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592402998303657994","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401158659","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:23:23,076 [95] 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":865.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"Sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211152225-12","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401171699","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":865.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592402998303657995","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401171699","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:23:23,139 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:23:23,139 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152225-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:23:23,139 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:23:23,139 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152225-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:23:23,921 [95] 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":240.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"Sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211152225-13","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4401172574","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":240.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592402998303657996","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401172574","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:23:24,563 [124] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:23:24,563 [124] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152225-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:23:24,657 [95] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-15 14:23:25,282 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:23:25,282 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152225-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:23:47,991 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:23:47,991 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":490.000000,"amountWithoutTax":462.260000,"cargoCode":"1592402998303657985","cargoName":"*餐饮服务*餐费","createTime":1668493511152,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909690477853904896,"invoiceCode":"031002200311","invoiceId":909690477572886528,"invoiceNo":"34417878","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909690358144274432,"preInvoiceItemId":909690358144274433,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":27.740000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"462.260000000000000","updateTime":1668493511162,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":490.000000,"amountWithoutTax":462.260000,"batchNo":909690354742874112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00256833804259268453","checkerName":"高昵","cipherText":"0345+*<5>95<1785/3-*751>352*1>91--/731/0110050966+868<0959-/-13>444-84874/+39/91351/18>30*>4+101<7>419//-5>5<70<","createTime":1668493511081,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668493511155,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401174465","handleStatus":"","id":909690477572886528,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417878","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909690354742874112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZVXVOL1docWxKYWI=","preInvoiceId":909690358144274432,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668493511155,"redUserId":"0","redUserName":"","remark":"PO:4401174465","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909690354302472192","salesbillNo":"IB2211152225-2","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":27.740000,"taxRate":"0.06","updateTime":1668493511155,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":490.000000,"amountWithoutTax":462.260000,"invoiceItemId":909690477853904896,"preInvoiceItemId":909690358144274433,"salesbillItemId":909690354302472193,"salesbillNo":"IB2211152225-2","taxAmount":27.740000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":490.00,"amountWithTax":490.00,"salesbillId":909690354302472192,"salesbillNo":"IB2211152225-2"}}]}
2022-11-15 14:23:48,866 [99] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZVXVOL1docWxKYWI=
2022-11-15 14:24:01,366 [124] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:24:01,366 [124] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1520.000000,"amountWithoutTax":1433.960000,"cargoCode":"1592402998303657984","cargoName":"*餐饮服务*餐费","createTime":1668493524910,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909690535558664192,"invoiceCode":"031002200311","invoiceId":909690535302811648,"invoiceNo":"34417879","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909690354734301184,"preInvoiceItemId":909690354734301185,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":86.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1433.960000000000000","updateTime":1668493524920,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1520.000000,"amountWithoutTax":1433.960000,"batchNo":909690351546314752,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14491351407071593777","checkerName":"高昵","cipherText":"03687*30/9>64->399<6/<81*<6-886>2957976<+>758/23-819-09919-/98</6+1*/<>7>9-4++94-873<6349<4/</01<7>419>2>74>73<+","createTime":1668493524845,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668493524912,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401166435","handleStatus":"","id":909690535302811648,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417879","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909690351546314752,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZYmJDQ3ZSaHFCSEE=","preInvoiceId":909690354734301184,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海博泽电机有限公司","purchaserNo":"","purchaserTaxNo":"91310000607322233Q","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668493524912,"redUserId":"0","redUserName":"","remark":"PO:4401166435","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909690351097524224","salesbillNo":"IB2211152225-1","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":86.040000,"taxRate":"0.06","updateTime":1668493524912,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1520.000000,"amountWithoutTax":1433.960000,"invoiceItemId":909690535558664192,"preInvoiceItemId":909690354734301185,"salesbillItemId":909690351097524225,"salesbillNo":"IB2211152225-1","taxAmount":86.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1520.00,"amountWithTax":1520.00,"salesbillId":909690351097524224,"salesbillNo":"IB2211152225-1"}}]}
2022-11-15 14:24:02,028 [124] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZYmJDQ3ZSaHFCSEE=
2022-11-15 14:24:15,758 [124] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:24:15,758 [124] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"cargoCode":"1592402998303657990","cargoName":"*餐饮服务*餐费","createTime":1668493538825,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909690593922867200,"invoiceCode":"031002200311","invoiceId":909690593620877312,"invoiceNo":"34417880","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909690369799733248,"preInvoiceItemId":909690369799733249,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"2358.490000000000000","updateTime":1668493538836,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"batchNo":909690367463698432,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12112715676238624888","checkerName":"高昵","cipherText":"0347*405616*25>+>409-47167//111>1<7*>68-345447>9</55*<30<-26650920<62-15444-382+5<32*<1059>9/301<7>419>+5/294922","createTime":1668493538749,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668493538827,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401170506","handleStatus":"","id":909690593620877312,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417880","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909690367463698432,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZWWVMWFZuMTh6K2I=","preInvoiceId":909690369799733248,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668493538827,"redUserId":"0","redUserName":"","remark":"PO:4401170506","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909690367057350656","salesbillNo":"IB2211152225-7","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.510000,"taxRate":"0.06","updateTime":1668493538827,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"invoiceItemId":909690593922867200,"preInvoiceItemId":909690369799733249,"salesbillItemId":909690367057350657,"salesbillNo":"IB2211152225-7","taxAmount":141.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2500.00,"amountWithTax":2500.00,"salesbillId":909690367057350656,"salesbillNo":"IB2211152225-7"}}]}
2022-11-15 14:24:16,242 [99] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:24:16,242 [99] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105364", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52532002","Amount":1000}]}
2022-11-15 14:24:16,414 [124] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZWWVMWFZuMTh6K2I=
2022-11-15 14:24:17,308 [91] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:24:17,308 [91] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105363", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52532002","Amount":650}]}
2022-11-15 14:24:44,636 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:24:44,636 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":100.000000,"amountWithoutTax":94.340000,"cargoCode":"1592402998303657989","cargoName":"*餐饮服务*餐费","createTime":1668493567911,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909690715918389248,"invoiceCode":"031002200311","invoiceId":909690715612205056,"invoiceNo":"34417881","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909690369770885120,"preInvoiceItemId":909690369770885121,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"94.340000000000000","updateTime":1668493567920,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":100.000000,"amountWithoutTax":94.340000,"batchNo":909690367724244992,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12729817254580976446","checkerName":"高昵","cipherText":"03//032*897749+129661240160086753>1265*/0822-/69-/984/96+6524/<33408655--5-4//>>19-0+<99229-1101<7>4190214-34376","createTime":1668493567834,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668493567913,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401169730","handleStatus":"","id":909690715612205056,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417881","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909690367724244992,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZWW9Rc0MzUjE3NGU=","preInvoiceId":909690369770885120,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668493567913,"redUserId":"0","redUserName":"","remark":"PO:4401169730","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909690367354646528","salesbillNo":"IB2211152225-6","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5.660000,"taxRate":"0.06","updateTime":1668493567913,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":100.000000,"amountWithoutTax":94.340000,"invoiceItemId":909690715918389248,"preInvoiceItemId":909690369770885121,"salesbillItemId":909690367354646529,"salesbillNo":"IB2211152225-6","taxAmount":5.660000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":100.00,"amountWithTax":100.00,"salesbillId":909690367354646528,"salesbillNo":"IB2211152225-6"}}]}
2022-11-15 14:24:45,405 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZWW9Rc0MzUjE3NGU=
2022-11-15 14:24:57,171 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:24:57,171 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":650.000000,"amountWithoutTax":613.210000,"cargoCode":"1592402998303657991","cargoName":"*餐饮服务*餐费","createTime":1668493580636,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909690769290412032,"invoiceCode":"031002200311","invoiceId":909690768904536064,"invoiceNo":"34417882","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909690371746402304,"preInvoiceItemId":909690371746402305,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":36.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"613.210000000000000","updateTime":1668493580648,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":650.000000,"amountWithoutTax":613.210000,"batchNo":909690368340307968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15099411862752687822","checkerName":"高昵","cipherText":"03/19729963/04+/<56>+8-4+9/5<5*->096->233543/+1>>6/>*8</6*<784*1410-*+799-**15/<36<0//4-18-82201<7>41988>/9+/974","createTime":1668493580540,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668493580639,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401170025","handleStatus":"","id":909690768904536064,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417882","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909690368340307968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZWUZ3SGlBK3dLeGw=","preInvoiceId":909690371746402304,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668493580639,"redUserId":"0","redUserName":"","remark":"PO:4401170025","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909690367967514624","salesbillNo":"IB2211152225-8","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":36.790000,"taxRate":"0.06","updateTime":1668493580639,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":650.000000,"amountWithoutTax":613.210000,"invoiceItemId":909690769290412032,"preInvoiceItemId":909690371746402305,"salesbillItemId":909690367971708928,"salesbillNo":"IB2211152225-8","taxAmount":36.790000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":650.00,"amountWithTax":650.00,"salesbillId":909690367967514624,"salesbillNo":"IB2211152225-8"}}]}
2022-11-15 14:24:57,877 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZWUZ3SGlBK3dLeGw=
2022-11-15 14:25:11,466 [124] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:25:11,466 [124] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2310.000000,"amountWithoutTax":2179.250000,"cargoCode":"1592402998303657988","cargoName":"*餐饮服务*餐费","createTime":1668493594604,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909690827876958208,"invoiceCode":"031002200311","invoiceId":909690827591745536,"invoiceNo":"34417883","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909690361319362560,"preInvoiceItemId":909690361319362561,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":130.750000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"2179.250000000000000","updateTime":1668493594615,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2310.000000,"amountWithoutTax":2179.250000,"batchNo":909690359771844608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"09662194845271066689","checkerName":"高昵","cipherText":"031*72-><<64776*/61<0855+9271/34<89>84-66<</4</80>41285536+936<601-->-*1*8>/3781+/>79*9+*21<*-01<7>4198<8851-*/>","createTime":1668493594532,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668493594608,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401169091","handleStatus":"","id":909690827591745536,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417883","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909690359771844608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZVk5wdjVlcW52SHE=","preInvoiceId":909690361319362560,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668493594608,"redUserId":"0","redUserName":"","remark":"PO:4401169091","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909690359398551552","salesbillNo":"IB2211152225-5","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":130.750000,"taxRate":"0.06","updateTime":1668493594608,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2310.000000,"amountWithoutTax":2179.250000,"invoiceItemId":909690827876958208,"preInvoiceItemId":909690361319362561,"salesbillItemId":909690359398551553,"salesbillNo":"IB2211152225-5","taxAmount":130.750000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2310.00,"amountWithTax":2310.00,"salesbillId":909690359398551552,"salesbillNo":"IB2211152225-5"}}]}
2022-11-15 14:25:12,164 [124] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZVk5wdjVlcW52SHE=
2022-11-15 14:25:41,259 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:25:41,259 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"cargoCode":"1592402998303657992","cargoName":"*餐饮服务*餐费","createTime":1668493624439,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909690953014022144,"invoiceCode":"031002200311","invoiceId":909690952984662016,"invoiceNo":"34417884","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909690374027591680,"preInvoiceItemId":909690374027591681,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":11.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"188.680000000000000","updateTime":1668493624450,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":200.000000,"amountWithoutTax":188.680000,"batchNo":909690371020967936,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12111034547754199192","checkerName":"高昵","cipherText":"03</0-80<5<>7615<7<3+<++<1+<6297+37126-+*81+435513//-><0<>7719<13>8*+</7+<0813>836<51+9735040+01<7>419-<</>>02<*","createTime":1668493624428,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668493624443,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401169062","handleStatus":"","id":909690952984662016,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417884","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909690371020967936,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZZnhwR0NpNTRuKzg=","preInvoiceId":909690374027591680,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668493624443,"redUserId":"0","redUserName":"","remark":"PO:4401169062","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909690370689118208","salesbillNo":"IB2211152225-9","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":11.320000,"taxRate":"0.06","updateTime":1668493624443,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"invoiceItemId":909690953014022144,"preInvoiceItemId":909690374027591681,"salesbillItemId":909690370689118209,"salesbillNo":"IB2211152225-9","taxAmount":11.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":200.00,"amountWithTax":200.00,"salesbillId":909690370689118208,"salesbillNo":"IB2211152225-9"}}]}
2022-11-15 14:25:41,988 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZZnhwR0NpNTRuKzg=
2022-11-15 14:25:53,989 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:25:53,989 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"cargoCode":"1592402998303657987","cargoName":"*餐饮服务*餐费","createTime":1668493637332,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909691007091171328,"invoiceCode":"031002200311","invoiceId":909691007061811200,"invoiceNo":"34417885","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909690366737891328,"preInvoiceItemId":909690366737891329,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":11.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"188.680000000000000","updateTime":1668493637342,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":200.000000,"amountWithoutTax":188.680000,"batchNo":909690363479609344,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16718901743392337311","checkerName":"高昵","cipherText":"032//4><3366144>51*5+/>*96>/>424*-7/1415<81-1+/18+1/8245371-<7535671/-16+66*41302*7614-+40155+01<7>4192304/9+/84","createTime":1668493637321,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668493637334,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401171710","handleStatus":"","id":909691007061811200,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417885","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909690363479609344,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZY1k5NENMRGRqbFY=","preInvoiceId":909690366737891328,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668493637334,"redUserId":"0","redUserName":"","remark":"PO:4401171710","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909690363072262144","salesbillNo":"IB2211152225-4","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":11.320000,"taxRate":"0.06","updateTime":1668493637334,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"invoiceItemId":909691007091171328,"preInvoiceItemId":909690366737891329,"salesbillItemId":909690363072262145,"salesbillNo":"IB2211152225-4","taxAmount":11.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":200.00,"amountWithTax":200.00,"salesbillId":909690363072262144,"salesbillNo":"IB2211152225-4"}}]}
2022-11-15 14:25:54,645 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZY1k5NENMRGRqbFY=
2022-11-15 14:26:07,867 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:26:07,867 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1760.000000,"amountWithoutTax":1660.380000,"cargoCode":"1592402998303657986","cargoName":"*餐饮服务*餐费","createTime":1668493651250,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909691065467031552,"invoiceCode":"031002200311","invoiceId":909691065198596096,"invoiceNo":"34417886","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909690367316742144,"preInvoiceItemId":909690367316742145,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":99.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1660.380000000000000","updateTime":1668493651260,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1760.000000,"amountWithoutTax":1660.380000,"batchNo":909690363533635584,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04782200866682760758","checkerName":"高昵","cipherText":"03198*-23>322/*2-<<1312595-<653*431/9451*756/83*>20<3+-77+4+5<3410+096792-801-5/07*>>*5-28262801<7>419*3++--5988","createTime":1668493651182,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668493651252,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401168376","handleStatus":"","id":909691065198596096,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417886","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909690363533635584,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZZm1XRC9uMi9NRnM=","preInvoiceId":909690367316742144,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668493651252,"redUserId":"0","redUserName":"","remark":"PO:4401168376","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909690363093733376","salesbillNo":"IB2211152225-3","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":99.620000,"taxRate":"0.06","updateTime":1668493651252,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1760.000000,"amountWithoutTax":1660.380000,"invoiceItemId":909691065467031552,"preInvoiceItemId":909690367316742145,"salesbillItemId":909690363093733377,"salesbillNo":"IB2211152225-3","taxAmount":99.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1760.00,"amountWithTax":1760.00,"salesbillId":909690363093733376,"salesbillNo":"IB2211152225-3"}}]}
2022-11-15 14:26:08,508 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZZm1XRC9uMi9NRnM=
2022-11-15 14:26:37,854 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:26:37,854 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1400.000000,"amountWithoutTax":1320.750000,"cargoCode":"1592402998303657994","cargoName":"*餐饮服务*餐费","createTime":1668493681193,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909691191057547264,"invoiceCode":"031002200311","invoiceId":909691191028187136,"invoiceNo":"34417887","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909690379388420096,"preInvoiceItemId":909690379388420097,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":79.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1320.750000000000000","updateTime":1668493681203,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1400.000000,"amountWithoutTax":1320.750000,"batchNo":909690377459224576,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04084728236117292695","checkerName":"高昵","cipherText":"032263<*>8776025+>+88/088+5/2073/+<5>+></9/<381>45+18+4<>1644+8+865*+*231<2*/16+9-6*<61-*3043/01<7>419850681428+","createTime":1668493681182,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668493681195,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401158659","handleStatus":"","id":909691191028187136,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417887","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909690377459224576,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZZHFESG9hYnRNZWk=","preInvoiceId":909690379388420096,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668493681195,"redUserId":"0","redUserName":"","remark":"PO:4401158659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909690377102209024","salesbillNo":"IB2211152225-11","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":79.250000,"taxRate":"0.06","updateTime":1668493681195,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1400.000000,"amountWithoutTax":1320.750000,"invoiceItemId":909691191057547264,"preInvoiceItemId":909690379388420097,"salesbillItemId":909690377102209025,"salesbillNo":"IB2211152225-11","taxAmount":79.250000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1400.00,"amountWithTax":1400.00,"salesbillId":909690377102209024,"salesbillNo":"IB2211152225-11"}}]}
2022-11-15 14:26:38,621 [97] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZZHFESG9hYnRNZWk=
2022-11-15 14:26:50,529 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:26:50,529 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":350.000000,"amountWithoutTax":330.190000,"cargoCode":"1592402998303657993","cargoName":"*餐饮服务*餐费","createTime":1668493693866,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909691244211961856,"invoiceCode":"031002200311","invoiceId":909691244186796032,"invoiceNo":"34417888","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909690380000788480,"preInvoiceItemId":909690380000788481,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":19.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"330.190000000000000","updateTime":1668493693878,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":350.000000,"amountWithoutTax":330.190000,"batchNo":909690377576165376,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08785521399523096365","checkerName":"高昵","cipherText":"0392>*05+788>33094752332->549873+60>-9-329669<05611717793<34/436231-96736479/816><--+***88>-3801<7>4197<0<2>34>1","createTime":1668493693856,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668493693869,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401169544","handleStatus":"","id":909691244186796032,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417888","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909690377576165376,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZWW9pV3BqSHRGUGw=","preInvoiceId":909690380000788480,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668493693868,"redUserId":"0","redUserName":"","remark":"PO:4401169544","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909690377090125824","salesbillNo":"IB2211152225-10","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":19.810000,"taxRate":"0.06","updateTime":1668493693868,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":350.000000,"amountWithoutTax":330.190000,"invoiceItemId":909691244211961856,"preInvoiceItemId":909690380000788481,"salesbillItemId":909690377090125825,"salesbillNo":"IB2211152225-10","taxAmount":19.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":350.00,"amountWithTax":350.00,"salesbillId":909690377090125824,"salesbillNo":"IB2211152225-10"}}]}
2022-11-15 14:26:51,216 [99] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZWW9pV3BqSHRGUGw=
2022-11-15 14:27:04,920 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:27:04,920 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":865.000000,"amountWithoutTax":816.040000,"cargoCode":"1592402998303657995","cargoName":"*餐饮服务*餐费","createTime":1668493708198,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909691304324718592,"invoiceCode":"031002200311","invoiceId":909691304039505920,"invoiceNo":"34417889","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909690385411444736,"preInvoiceItemId":909690385411444737,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":48.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"816.040000000000000","updateTime":1668493708208,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":865.000000,"amountWithoutTax":816.040000,"batchNo":909690382781796352,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01211935187570135618","checkerName":"高昵","cipherText":"0325/7990*71>8<-*>496+></41/><7>9213910958/*/3+95*<*<29-80730747>0**52>+08061260>*1+54-598>-/501<7>4191<07153258","createTime":1668493708126,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668493708200,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401171699","handleStatus":"","id":909691304039505920,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417889","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909690382781796352,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZZUlCR1FhU0ZURnY=","preInvoiceId":909690385411444736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668493708200,"redUserId":"0","redUserName":"","remark":"PO:4401171699","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909690382051987456","salesbillNo":"IB2211152225-12","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":48.960000,"taxRate":"0.06","updateTime":1668493708200,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":865.000000,"amountWithoutTax":816.040000,"invoiceItemId":909691304324718592,"preInvoiceItemId":909690385411444737,"salesbillItemId":909690382051987457,"salesbillNo":"IB2211152225-12","taxAmount":48.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":865.00,"amountWithTax":865.00,"salesbillId":909690382051987456,"salesbillNo":"IB2211152225-12"}}]}
2022-11-15 14:27:05,592 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZZUlCR1FhU0ZURnY=
2022-11-15 14:27:06,342 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:27:06,342 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105362", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1500},{"BudgetAccount":"52513505","Amount":165}]}
2022-11-15 14:27:34,351 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:27:34,351 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":240.000000,"amountWithoutTax":226.420000,"cargoCode":"1592402998303657996","cargoName":"*餐饮服务*餐费","createTime":1668493737414,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909691426865500160,"invoiceCode":"031002200311","invoiceId":909691426597064704,"invoiceNo":"34417890","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909690389144363008,"preInvoiceItemId":909690389144363009,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":13.580000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"226.420000000000000","updateTime":1668493737424,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":240.000000,"amountWithoutTax":226.420000,"batchNo":909690386552475648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01420691181613705243","checkerName":"高昵","cipherText":"03</1--505>333*-21-750<0/2*7>-+8<1<935-4154*9-<+5*02-40+/4084*1*><970208<--7*50*2400833837063601<7>419><1>32147-","createTime":1668493737346,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668493737416,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4401172574","handleStatus":"","id":909691426597064704,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417890","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909690386552475648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZVCtMek9ldCtFWXI=","preInvoiceId":909690389144363008,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668493737416,"redUserId":"0","redUserName":"","remark":"PO:4401172574","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909690386098991104","salesbillNo":"IB2211152225-13","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":13.580000,"taxRate":"0.06","updateTime":1668493737416,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":240.000000,"amountWithoutTax":226.420000,"invoiceItemId":909691426865500160,"preInvoiceItemId":909690389144363009,"salesbillItemId":909690386098991105,"salesbillNo":"IB2211152225-13","taxAmount":13.580000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":240.00,"amountWithTax":240.00,"salesbillId":909690386098991104,"salesbillNo":"IB2211152225-13"}}]}
2022-11-15 14:27:35,085 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZVCtMek9ldCtFWXI=
2022-11-15 14:27:35,507 [110] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:27:35,507 [110] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105566", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":600},{"BudgetAccount":"52513502","Amount":173}]}
2022-11-15 14:29:54,099 [114] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:29:54,099 [114] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105205", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52564003","Amount":355},{"BudgetAccount":"52513502","Amount":280}]}
2022-11-15 14:30:27,187 [116] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:30:27,187 [116] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105237", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52532002","Amount":1176},{"BudgetAccount":"52566501","Amount":194},{"BudgetAccount":"52513502","Amount":217}]}
2022-11-15 14:30:40,102 [114] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:30:40,102 [114] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105045", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"C70000001","Amount":5575.219999999999,"EPOS":"Kitchen Equipments, Decoration (unit price >2000) 厨房设备，装修(单价大于2000元)","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-5575.22,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"14e31924-e374-40ce-b66d-b792c77c7109","__ctxidx":0}]}
2022-11-15 14:31:54,883 [117] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:31:54,883 [117] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105062", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52532002","Amount":623},{"BudgetAccount":"52513502","Amount":99}]}
2022-11-15 14:32:56,779 [92] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2211150353"}】
2022-11-15 14:32:57,183 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006010","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-2022.11-房租发票税金","Assignment":"其他- 申请时加备注 Others - mark the details","Quantity":"1","Site":"5998"}]}}
2022-11-15 14:32:57,589 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006010,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001821746","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-11-15 14:33:07,623 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:33:07,623 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":25834.970000,"amountWithoutTax":24372.610000,"cargoCode":"1592056457638453249","cargoName":"*企业管理服务*10月份管理费","createTime":1668494070627,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3040801990000000000","id":909692824461660160,"invoiceCode":"044032200111","invoiceId":909692824432300032,"invoiceNo":"83621804","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909344465733836800,"preInvoiceItemId":909344465733836801,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1462.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494070658,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":25834.970000,"amountWithoutTax":24372.610000,"batchNo":909344459249700864,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"69109876771938091596","checkerName":"高昵","cipherText":"46885/3+1>0/->594/<2*4078-40><-75-*115+>02/7*<765>++->4-12++3>2-/9<*00->*>1>/+9+03+2*2/*-7*/9351<356>6**1>2<","createTime":1668494070616,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1668494070644,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"欧阳艳","ext7":"18819762490","ext8":"深圳市南山区腾讯滨海大厦","ext9":"","handleRemark":"","handleStatus":"","id":909692824432300032,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621804","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909344459249700864,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOGM3eFd0Vy9MK1g=","preInvoiceId":909344465733836800,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市宝安区石岩街道塘头社区塘头1号路8号创维创新谷4#楼L208","purchaserBankAccount":"755961059810101","purchaserBankInfo":"","purchaserBankName":"招商银行股份有限公司深圳安联支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"深圳市潮旺餐饮管理有限公司","purchaserNo":"","purchaserTaxNo":"91440300MA5HCHL824","purchaserTel":"13048967957","purchaserTenantId":0,"receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494070644,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909344458775744512","salesbillNo":"IB2211142211-1","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":1462.360000,"taxRate":"0.06","updateTime":1668494070644,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":25834.970000,"amountWithoutTax":24372.610000,"invoiceItemId":909692824461660160,"preInvoiceItemId":909344465733836801,"salesbillItemId":909344458775744513,"salesbillNo":"IB2211142211-1","taxAmount":1462.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":25834.97,"amountWithTax":25834.97,"salesbillId":909344458775744512,"salesbillNo":"IB2211142211-1"}}]}
2022-11-15 14:33:07,811 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:33:07,811 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":14458.590000,"amountWithoutTax":13640.180000,"cargoCode":"1592056457638453254","cargoName":"*企业管理服务*10月份管理费","createTime":1668494070573,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3040801990000000000","id":909692824235167744,"invoiceCode":"044032200111","invoiceId":909692823928983552,"invoiceNo":"83621800","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909344479877033984,"preInvoiceItemId":909344479877033985,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":818.410000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494070656,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":14458.590000,"amountWithoutTax":13640.180000,"batchNo":909344476219854848,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"59247713501083333591","checkerName":"高昵","cipherText":"5528327335+4380--<+<86/*<6<868+05<812915*93>4*761><>3-8+1<-99>4490*6+9389/<*96/8/8*>6+4++0*8/369>5>91+441>9-","createTime":1668494070496,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1668494070642,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"欧阳艳","ext7":"18819762490","ext8":"深圳市南山区腾讯滨海大厦","ext9":"","handleRemark":"","handleStatus":"","id":909692823928983552,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621800","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909344476219854848,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOHYrMjk4N1ZwTEM=","preInvoiceId":909344479877033984,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山6号松坪村菊苑32栋105","purchaserBankAccount":"4000 0934 0910 0371 690","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司深圳高新园北区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"深圳市仁广餐饮管理服务有限公司南山区第一分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5GW3J98G","purchaserTel":"13682573323","purchaserTenantId":0,"receiveUserEmail":"709054221@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494070642,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909344475787841536","salesbillNo":"IB2211142211-6","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":818.410000,"taxRate":"0.06","updateTime":1668494070642,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":14458.590000,"amountWithoutTax":13640.180000,"invoiceItemId":909692824235167744,"preInvoiceItemId":909344479877033985,"salesbillItemId":909344475787841537,"salesbillNo":"IB2211142211-6","taxAmount":818.410000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":14458.59,"amountWithTax":14458.59,"salesbillId":909344475787841536,"salesbillNo":"IB2211142211-6"}}]}
2022-11-15 14:33:07,827 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:33:07,827 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":178.000000,"amountWithoutTax":167.920000,"cargoCode":"1592032562185248768","cargoName":"*餐饮服务*餐费","createTime":1668494070640,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909692824516186112,"invoiceCode":"044032200111","invoiceId":909692824486825984,"invoiceNo":"83621805","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909319920272601088,"preInvoiceItemId":909319920272601089,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":10.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494070658,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":178.000000,"amountWithoutTax":167.920000,"batchNo":909319915750862848,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"72914170142646554057","checkerName":"高昵","cipherText":"32+107<9636192040/>66+>9<90<>6*06/4806/+*+863-56227<1-60>*/<16710+906*92925>*<34>/*08*/4*02+180<1*<-9<1+3><6","createTime":1668494070629,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1668494070645,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909692824486825984,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621805","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909319915750862848,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOVEwNzZ2T1Z0alg=","preInvoiceId":909319920272601088,"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":1668494070645,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909319915314655232","salesbillNo":"ICC2211140674-1","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":10.080000,"taxRate":"0.06","updateTime":1668494070645,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":178.000000,"amountWithoutTax":167.920000,"invoiceItemId":909692824516186112,"preInvoiceItemId":909319920272601089,"salesbillItemId":909319915314655233,"salesbillNo":"ICC2211140674-1","taxAmount":10.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":178.00,"amountWithTax":178.00,"salesbillId":909319915314655232,"salesbillNo":"ICC2211140674-1"}}]}
2022-11-15 14:33:07,889 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:33:07,889 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":33265.970000,"amountWithoutTax":31382.990000,"cargoCode":"1592056457638453253","cargoName":"*企业管理服务*10月份管理费","createTime":1668494070600,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3040801990000000000","id":909692824348413952,"invoiceCode":"044032200111","invoiceId":909692824319053824,"invoiceNo":"83621802","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909344475200507904,"preInvoiceItemId":909344475200507905,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1882.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494070657,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":33265.970000,"amountWithoutTax":31382.990000,"batchNo":909344472671473664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75336174482378958589","checkerName":"高昵","cipherText":"9>953521/7>>811215561-3*201730>8577642-22-6453+4<+28<19217732243*224>28184476<4538099512<0*10466<7>/64/0*/9-","createTime":1668494070589,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1668494070643,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"欧阳艳","ext7":"18819762490","ext8":"深圳市南山区腾讯滨海大厦","ext9":"","handleRemark":"","handleStatus":"","id":909692824319053824,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621802","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909344472671473664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOFhHOW1vbWFkbzQ=","preInvoiceId":909344475200507904,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"新疆乌鲁木齐经济技术开发区（头屯河区）韶山街82号","purchaserBankAccount":"3002012209200095594","purchaserBankInfo":"","purchaserBankName":"工商银行乌鲁木齐光明路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"新疆昆泰天成企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91650106MA79LPD036","purchaserTel":"15999140009","purchaserTenantId":0,"receiveUserEmail":"52356744@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494070643,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909344472172351488","salesbillNo":"IB2211142211-5","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":1882.980000,"taxRate":"0.06","updateTime":1668494070643,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":33265.970000,"amountWithoutTax":31382.990000,"invoiceItemId":909692824348413952,"preInvoiceItemId":909344475200507905,"salesbillItemId":909344472172351489,"salesbillNo":"IB2211142211-5","taxAmount":1882.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":33265.97,"amountWithTax":33265.97,"salesbillId":909344472172351488,"salesbillNo":"IB2211142211-5"}}]}
2022-11-15 14:33:08,061 [125] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:33:08,061 [125] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":17056.660000,"amountWithoutTax":16091.190000,"cargoCode":"1592056457638453255","cargoName":"*企业管理服务*10月份管理费","createTime":1668494070587,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3040801990000000000","id":909692824293888000,"invoiceCode":"044032200111","invoiceId":909692824264527872,"invoiceNo":"83621801","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909344479252201472,"preInvoiceItemId":909344479252201473,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":965.470000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494070657,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":17056.660000,"amountWithoutTax":16091.190000,"batchNo":909344477201321984,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"52549992442643570735","checkerName":"高昵","cipherText":"-2<<80>2453////8*>891*74*39><*858<*+6428<0//>>8*>72-1673905<59>611-630//4<9/-14270<+1/*<851898584+>7-1-<<50>","createTime":1668494070575,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1668494070643,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"欧阳艳","ext7":"18819762490","ext8":"深圳市南山区腾讯滨海大厦","ext9":"","handleRemark":"","handleStatus":"","id":909692824264527872,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621801","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909344477201321984,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljekZSSjdGSWZ6aDA=","preInvoiceId":909344479252201472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市龙华区龙华街道龙园社区龙峰一路第三工业区9栋2层205","purchaserBankAccount":"755948677110501","purchaserBankInfo":"","purchaserBankName":"招商银行股份有限公司深圳华桥城支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"深圳市仁广餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91440300MA5FYT1R1X","purchaserTel":"13682573323","purchaserTenantId":0,"receiveUserEmail":"709054221@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494070643,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909344476756226048","salesbillNo":"IB2211142211-7","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":965.470000,"taxRate":"0.06","updateTime":1668494070643,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":17056.660000,"amountWithoutTax":16091.190000,"invoiceItemId":909692824293888000,"preInvoiceItemId":909344479252201473,"salesbillItemId":909344476756226049,"salesbillNo":"IB2211142211-7","taxAmount":965.470000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":17056.66,"amountWithTax":17056.66,"salesbillId":909344476756226048,"salesbillNo":"IB2211142211-7"}}]}
2022-11-15 14:33:08,374 [136] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOGM3eFd0Vy9MK1g=
2022-11-15 14:33:08,468 [126] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOVEwNzZ2T1Z0alg=
2022-11-15 14:33:08,562 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOHYrMjk4N1ZwTEM=
2022-11-15 14:33:08,625 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOFhHOW1vbWFkbzQ=
2022-11-15 14:33:08,672 [125] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljekZSSjdGSWZ6aDA=
2022-11-15 14:33:09,187 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:33:09,187 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":32488.500000,"amountWithoutTax":30649.530000,"cargoCode":"1592056457638453252","cargoName":"*企业管理服务*10月份管理费","createTime":1668494070614,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3040801990000000000","id":909692824407134208,"invoiceCode":"044032200111","invoiceId":909692824377774080,"invoiceNo":"83621803","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909344470527926272,"preInvoiceItemId":909344470527926273,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1838.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494070658,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":32488.500000,"amountWithoutTax":30649.530000,"batchNo":909344467671863296,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"74067827933962501258","checkerName":"高昵","cipherText":"6//3<667/*8<<>0<<1-->/+/0/+</6+646-+63<965-30-0>>831610*02816490842>83<>98-383+3+9242*>4+6/0<823-873-1*+666+","createTime":1668494070603,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1668494070644,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"欧阳艳","ext7":"18819762490","ext8":"深圳市南山区腾讯滨海大厦","ext9":"","handleRemark":"","handleStatus":"","id":909692824377774080,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621803","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909344467671863296,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNGUzUy9GaHNRZWw=","preInvoiceId":909344470527926272,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区黄贝街道新谊社区文锦中路1010号锦绣大厦 A 座26F","purchaserBankAccount":"4000021109201517593","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司深圳东门支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"深圳市精诚餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91440300MA5GHPX01B","purchaserTel":"0755-83022533","purchaserTenantId":0,"receiveUserEmail":"260811442@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494070644,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909344467252432896","salesbillNo":"IB2211142211-4","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":1838.970000,"taxRate":"0.06","updateTime":1668494070644,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":32488.500000,"amountWithoutTax":30649.530000,"invoiceItemId":909692824407134208,"preInvoiceItemId":909344470527926273,"salesbillItemId":909344467252432897,"salesbillNo":"IB2211142211-4","taxAmount":1838.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":32488.50,"amountWithTax":32488.50,"salesbillId":909344467252432896,"salesbillNo":"IB2211142211-4"}}]}
2022-11-15 14:33:09,751 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:33:09,751 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105395", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1000}]}
2022-11-15 14:33:09,829 [136] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNGUzUy9GaHNRZWw=
2022-11-15 14:33:24,497 [136] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:33:24,497 [136] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105364", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52532002","Amount":650}]}
2022-11-15 14:33:25,231 [104] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:33:25,231 [104] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090534H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":172},{"BudgetAccount":"52565003","Amount":360}]}
2022-11-15 14:34:01,711 [136] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:34:01,711 [136] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105052", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1650},{"BudgetAccount":"52566501","Amount":220},{"BudgetAccount":"52513502","Amount":299}]}
2022-11-15 14:36:39,785 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:36:39,785 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1589859578305581056","cargoName":"*餐饮服务*餐费","createTime":1668494282577,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909693713444868096,"invoiceCode":"044032200111","invoiceId":909693713419702272,"invoiceNo":"83621810","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":907147219130900480,"preInvoiceItemId":907147219130900481,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494282709,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":907147215767306240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"82820069181813001107","checkerName":"高昵","cipherText":"+5+38-7++7*53+67/><249+154**42+67768823>*8-8*15261*8-<8/+<4914>/9954*83+>18//+17+57/4<60+630388+>9<9+0<03-45","createTime":1668494282567,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1668494282688,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909693713419702272,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621810","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":907147215767306240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljLzBhMjh1TkYxcFE=","preInvoiceId":907147219130900480,"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":1668494282688,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"907147215410835456","salesbillNo":"IB2211082107-1","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":5999.990000,"taxRate":"0.06","updateTime":1668494282688,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":909693713444868096,"preInvoiceItemId":907147219130900481,"salesbillItemId":907147215410835457,"salesbillNo":"IB2211082107-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":111434.86,"amountWithTax":111434.86,"salesbillId":907147215410835456,"salesbillNo":"IB2211082107-1"}}]}
2022-11-15 14:36:39,785 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:36:39,785 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5434.880000,"amountWithoutTax":5127.240000,"cargoCode":"1589859578305581056","cargoName":"*餐饮服务*餐费","createTime":1668494282589,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909693713495199744,"invoiceCode":"044032200111","invoiceId":909693713470033920,"invoiceNo":"83621811","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":907147219130900483,"preInvoiceItemId":907147219130900484,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":307.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494282710,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5434.880000,"amountWithoutTax":5127.240000,"batchNo":907147215767306240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"68555710190044954189","checkerName":"高昵","cipherText":"4>-689/>6+8347<>3<3+-<8<<0<599*62499-*/0-10/48<40<47-+0*2>+301>>3*998<47796*02<08+*967--*663*9-4169015698/>+","createTime":1668494282579,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1668494282689,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909693713470033920,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621811","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":907147215767306240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljMUhwUTdSZU9LV1c=","preInvoiceId":907147219130900483,"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":1668494282689,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"907147215410835456","salesbillNo":"IB2211082107-1","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":307.640000,"taxRate":"0.06","updateTime":1668494282689,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5434.880000,"amountWithoutTax":5127.240000,"invoiceItemId":909693713495199744,"preInvoiceItemId":907147219130900484,"salesbillItemId":907147215410835457,"salesbillNo":"IB2211082107-1","taxAmount":307.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":111434.86,"amountWithTax":111434.86,"salesbillId":907147215410835456,"salesbillNo":"IB2211082107-1"}}]}
2022-11-15 14:36:39,801 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:36:39,801 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1589859578305581057","cargoName":"*餐饮服务*餐费","createTime":1668494282528,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909693713239347200,"invoiceCode":"044032200111","invoiceId":909693712853471232,"invoiceNo":"83621806","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":907147225732734982,"preInvoiceItemId":907147225732734983,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494282708,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":907147221337387008,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56749946054168922282","checkerName":"高昵","cipherText":"3728*33976240+7-861<176*<8->-7659-5*5><305>>3>-2*21/00->91/-9>-5/+85290+<//4264968*13/9565/*0*572524<71</-06","createTime":1668494282432,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1668494282686,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909693712853471232,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621806","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":907147221337387008,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljd0ZsRDZXcVR4T0I=","preInvoiceId":907147225732734982,"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":1668494282686,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"907147220917956608","salesbillNo":"IB2211082107-2","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":6000.000000,"taxRate":"0.06","updateTime":1668494282686,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":909693713239347200,"preInvoiceItemId":907147225732734983,"salesbillItemId":907147220917956609,"salesbillNo":"IB2211082107-2","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":664906.44,"amountWithTax":664906.44,"salesbillId":907147220917956608,"salesbillNo":"IB2211082107-2"}}]}
2022-11-15 14:36:39,895 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:36:39,895 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1589859577529634817","cargoName":"*餐饮服务*餐费","createTime":1668494282613,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909693713595863040,"invoiceCode":"044032200111","invoiceId":909693713570697216,"invoiceNo":"83621813","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":907146928830447619,"preInvoiceItemId":907146928830447620,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494282710,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":907146925764784128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"45029728440522163108","checkerName":"高昵","cipherText":"12707++30*1>2116+8866+<8837438+913***99+13+7*0304>3<102/39><*70*40>>122180>+-<34<*++>61++9549**15*32-><1599-","createTime":1668494282603,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1668494282690,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909693713570697216,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621813","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":907146925764784128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljM1RUdmpSTDJQOTM=","preInvoiceId":907146928830447619,"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":1668494282690,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"907146925320142848","salesbillNo":"IB2211082108-2","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":6000.000000,"taxRate":"0.06","updateTime":1668494282690,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":909693713595863040,"preInvoiceItemId":907146928830447620,"salesbillItemId":907146925320142849,"salesbillNo":"IB2211082108-2","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":703718.19,"amountWithTax":703718.19,"salesbillId":907146925320142848,"salesbillNo":"IB2211082108-2"}}]}
2022-11-15 14:36:39,910 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:36:39,910 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1589859577529634817","cargoName":"*餐饮服务*餐费","createTime":1668494282648,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909693713742663680,"invoiceCode":"044032200111","invoiceId":909693713717497856,"invoiceNo":"83621816","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":907146928830447628,"preInvoiceItemId":907146928830447629,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494282711,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":907146925764784128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"62728973893066985252","checkerName":"高昵","cipherText":"29*-34+50933<>62723377<241-*02/0/713<44<>*18+410888219459**57*4246>+3<<>>4200-29<6683<20/09043<*88//0085791*","createTime":1668494282638,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1668494282691,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909693713717497856,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621816","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":907146925764784128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljN3FpaGhJdTF5V0Q=","preInvoiceId":907146928830447628,"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":1668494282691,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"907146925320142848","salesbillNo":"IB2211082108-2","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":6000.000000,"taxRate":"0.06","updateTime":1668494282691,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":909693713742663680,"preInvoiceItemId":907146928830447629,"salesbillItemId":907146925320142849,"salesbillNo":"IB2211082108-2","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":703718.19,"amountWithTax":703718.19,"salesbillId":907146925320142848,"salesbillNo":"IB2211082108-2"}}]}
2022-11-15 14:36:40,441 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljd0ZsRDZXcVR4T0I=
2022-11-15 14:36:40,535 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljM1RUdmpSTDJQOTM=
2022-11-15 14:36:40,535 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljMUhwUTdSZU9LV1c=
2022-11-15 14:36:40,566 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljLzBhMjh1TkYxcFE=
2022-11-15 14:36:40,598 [28] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljN3FpaGhJdTF5V0Q=
2022-11-15 14:36:41,301 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:36:41,301 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1589859577529634817","cargoName":"*餐饮服务*餐费","createTime":1668494282625,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909693713646194688,"invoiceCode":"044032200111","invoiceId":909693713616834560,"invoiceNo":"83621814","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":907146928830447622,"preInvoiceItemId":907146928830447623,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494282711,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":907146925764784128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78407183233439924248","checkerName":"高昵","cipherText":"19502868661987694*-1<168-2<65-4-+2+*6>540*9/3>54-8>87+/0-7>5<75<8-951487>>1<89->6*9-64794-<5>*67922/851<3/6*","createTime":1668494282615,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1668494282690,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909693713616834560,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621814","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":907146925764784128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOWlMaVNVUWlta24=","preInvoiceId":907146928830447622,"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":1668494282690,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"907146925320142848","salesbillNo":"IB2211082108-2","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":6000.000000,"taxRate":"0.06","updateTime":1668494282690,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":909693713646194688,"preInvoiceItemId":907146928830447623,"salesbillItemId":907146925320142849,"salesbillNo":"IB2211082108-2","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":703718.19,"amountWithTax":703718.19,"salesbillId":907146925320142848,"salesbillNo":"IB2211082108-2"}}]}
2022-11-15 14:36:41,332 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:36:41,332 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1589859577529634817","cargoName":"*餐饮服务*餐费","createTime":1668494282601,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909693713545531392,"invoiceCode":"044032200111","invoiceId":909693713520365568,"invoiceNo":"83621812","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":907146928830447616,"preInvoiceItemId":907146928830447617,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494282710,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":907146925764784128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"77786582721983839541","checkerName":"高昵","cipherText":">-384309780*9*78-8283*3+269*5*</52>9270*<245*<3<1441>43>-8178>35<+8-019*<<<+10623<0>1<7<</15+92>*+*35/<>5730","createTime":1668494282591,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1668494282689,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909693713520365568,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621812","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":907146925764784128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljK2dEbitKNE93bEw=","preInvoiceId":907146928830447616,"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":1668494282689,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"907146925320142848","salesbillNo":"IB2211082108-2","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":6000.000000,"taxRate":"0.06","updateTime":1668494282689,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":909693713545531392,"preInvoiceItemId":907146928830447617,"salesbillItemId":907146925320142849,"salesbillNo":"IB2211082108-2","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":703718.19,"amountWithTax":703718.19,"salesbillId":907146925320142848,"salesbillNo":"IB2211082108-2"}}]}
2022-11-15 14:36:41,363 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:36:41,363 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1589859577529634817","cargoName":"*餐饮服务*餐费","createTime":1668494282660,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909693713792995328,"invoiceCode":"044032200111","invoiceId":909693713767829504,"invoiceNo":"83621817","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":907146928830447631,"preInvoiceItemId":907146928830447632,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494282711,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":907146925764784128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"58886036530301876142","checkerName":"高昵","cipherText":"184/77/-1/+4+<>>*6889*+01<<>6124*-3</877>5353410+-7**13075>4>+0138<<+9+<6994-0*2+4376/43248*6</0-1/42/15797>","createTime":1668494282650,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1668494282691,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909693713767829504,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621817","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":907146925764784128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOW9TRkQrYzU0VVk=","preInvoiceId":907146928830447631,"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":1668494282691,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"907146925320142848","salesbillNo":"IB2211082108-2","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":6000.000000,"taxRate":"0.06","updateTime":1668494282691,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":909693713792995328,"preInvoiceItemId":907146928830447632,"salesbillItemId":907146925320142849,"salesbillNo":"IB2211082108-2","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":703718.19,"amountWithTax":703718.19,"salesbillId":907146925320142848,"salesbillNo":"IB2211082108-2"}}]}
2022-11-15 14:36:41,426 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:36:41,426 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1589859578305581057","cargoName":"*餐饮服务*餐费","createTime":1668494282541,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909693713293873152,"invoiceCode":"044032200111","invoiceId":909693713268707328,"invoiceNo":"83621807","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":907147225732734985,"preInvoiceItemId":907147225732734986,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494282708,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":907147221337387008,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"51632463150224448634","checkerName":"高昵","cipherText":"3-049709+-/--<8<7>2-91<-05<**<492*1/43-4+/9-11657>6126*-/2/7-3<1<+58/6-<182/13*><>2*6<<*496-4/4-728*83300*1-","createTime":1668494282531,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1668494282687,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909693713268707328,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621807","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":907147221337387008,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljeE9wSXg1T3ZnSWE=","preInvoiceId":907147225732734985,"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":1668494282687,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"907147220917956608","salesbillNo":"IB2211082107-2","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":6000.000000,"taxRate":"0.06","updateTime":1668494282687,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":909693713293873152,"preInvoiceItemId":907147225732734986,"salesbillItemId":907147220917956609,"salesbillNo":"IB2211082107-2","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":664906.44,"amountWithTax":664906.44,"salesbillId":907147220917956608,"salesbillNo":"IB2211082107-2"}}]}
2022-11-15 14:36:41,457 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:36:41,457 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1589859577529634817","cargoName":"*餐饮服务*餐费","createTime":1668494282636,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909693713692332032,"invoiceCode":"044032200111","invoiceId":909693713667166208,"invoiceNo":"83621815","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":907146928830447625,"preInvoiceItemId":907146928830447626,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494282711,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":907146925764784128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"68285684351181182396","checkerName":"高昵","cipherText":"72403-53/35<702+0-<3>5*>15*05*2+504*55615*-*6113++876421/39<>74/-0205370-*59/-+-*-3*427<2+171*5/+77/+4407+0<","createTime":1668494282627,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1668494282690,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909693713667166208,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621815","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":907146925764784128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljMC9ybnZSb0pnLy8=","preInvoiceId":907146928830447625,"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":1668494282690,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"907146925320142848","salesbillNo":"IB2211082108-2","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":6000.000000,"taxRate":"0.06","updateTime":1668494282690,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":909693713692332032,"preInvoiceItemId":907146928830447626,"salesbillItemId":907146925320142849,"salesbillNo":"IB2211082108-2","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":703718.19,"amountWithTax":703718.19,"salesbillId":907146925320142848,"salesbillNo":"IB2211082108-2"}}]}
2022-11-15 14:36:41,770 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOWlMaVNVUWlta24=
2022-11-15 14:36:41,801 [28] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljK2dEbitKNE93bEw=
2022-11-15 14:36:41,817 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOW9TRkQrYzU0VVk=
2022-11-15 14:36:41,880 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljeE9wSXg1T3ZnSWE=
2022-11-15 14:36:41,880 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljMC9ybnZSb0pnLy8=
2022-11-15 14:36:42,020 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:36:42,020 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":80928.900000,"amountWithoutTax":76348.020000,"cargoCode":"1589859577529634818","cargoName":"*餐饮服务*餐费","createTime":1668494282684,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909693713893658624,"invoiceCode":"044032200111","invoiceId":909693713868492800,"invoiceNo":"83621819","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":907146928041918464,"preInvoiceItemId":907146928041918465,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4580.880000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494282712,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":80928.900000,"amountWithoutTax":76348.020000,"batchNo":907146924724596736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"61716644602452788537","checkerName":"高昵","cipherText":"6**4*371583*53*<3/->19818849>/3-26864<<>*//73485009738*6*68073-592+-3153586>874785+1*-/>3-61/64629<**>15<*84","createTime":1668494282673,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1668494282692,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909693713868492800,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621819","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":907146924724596736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljMkRSeWtUZXFsMjI=","preInvoiceId":907146928041918464,"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":1668494282692,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"907146924229623808","salesbillNo":"IB2211082108-3","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":4580.880000,"taxRate":"0.06","updateTime":1668494282692,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":80928.900000,"amountWithoutTax":76348.020000,"invoiceItemId":909693713893658624,"preInvoiceItemId":907146928041918465,"salesbillItemId":907146924229623809,"salesbillNo":"IB2211082108-3","taxAmount":4580.880000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":80928.90,"amountWithTax":80928.90,"salesbillId":907146924229623808,"salesbillNo":"IB2211082108-3"}}]}
2022-11-15 14:36:42,540 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:36:42,540 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":28906.510000,"amountWithoutTax":27270.290000,"cargoCode":"1589859578305581057","cargoName":"*餐饮服务*餐费","createTime":1668494282565,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909693713394536448,"invoiceCode":"044032200111","invoiceId":909693713369370624,"invoiceNo":"83621809","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":907147225732734991,"preInvoiceItemId":907147225732734992,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1636.220000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494282709,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":28906.510000,"amountWithoutTax":27270.290000,"batchNo":907147221337387008,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55327659092057548733","checkerName":"高昵","cipherText":"78>70<-53*75/525/>1>8/-710*/4-8/4565+735<--0>-95+072799<7194407856*>78/5-38/27/3-3394>698/0235+>>3*++8/+>*/4","createTime":1668494282555,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1668494282688,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909693713369370624,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621809","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":907147221337387008,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljK290ZGZOUTJTVDM=","preInvoiceId":907147225732734991,"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":1668494282688,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"907147220917956608","salesbillNo":"IB2211082107-2","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":1636.220000,"taxRate":"0.06","updateTime":1668494282688,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":28906.510000,"amountWithoutTax":27270.290000,"invoiceItemId":909693713394536448,"preInvoiceItemId":907147225732734992,"salesbillItemId":907147220917956609,"salesbillNo":"IB2211082107-2","taxAmount":1636.220000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":664906.44,"amountWithTax":664906.44,"salesbillId":907147220917956608,"salesbillNo":"IB2211082107-2"}}]}
2022-11-15 14:36:42,572 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:36:42,572 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":67718.250000,"amountWithoutTax":63885.140000,"cargoCode":"1589859577529634817","cargoName":"*餐饮服务*餐费","createTime":1668494282671,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909693713839132672,"invoiceCode":"044032200111","invoiceId":909693713813966848,"invoiceNo":"83621818","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":907146928830447634,"preInvoiceItemId":907146928830447635,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3833.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494282712,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":67718.250000,"amountWithoutTax":63885.140000,"batchNo":907146925764784128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"73808983644054594413","checkerName":"高昵","cipherText":"*7>2/6607-24-66581+5>483/1+90+5505<+6/615044+28*1+<3<7060+2-45+0838829-6>3/39/++87>82-285542-+65+7715*83<5-<","createTime":1668494282662,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1668494282692,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909693713813966848,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621818","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":907146925764784128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljMUxHSXlSL0ZTVWI=","preInvoiceId":907146928830447634,"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":1668494282692,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"907146925320142848","salesbillNo":"IB2211082108-2","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":3833.110000,"taxRate":"0.06","updateTime":1668494282692,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":67718.250000,"amountWithoutTax":63885.140000,"invoiceItemId":909693713839132672,"preInvoiceItemId":907146928830447635,"salesbillItemId":907146925320142849,"salesbillNo":"IB2211082108-2","taxAmount":3833.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":703718.19,"amountWithTax":703718.19,"salesbillId":907146925320142848,"salesbillNo":"IB2211082108-2"}}]}
2022-11-15 14:36:42,603 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:36:42,603 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1589859578305581057","cargoName":"*餐饮服务*餐费","createTime":1668494282553,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909693713344204800,"invoiceCode":"044032200111","invoiceId":909693713319038976,"invoiceNo":"83621808","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":907147225732734988,"preInvoiceItemId":907147225732734989,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494282709,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":907147221337387008,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"44993939202506014142","checkerName":"高昵","cipherText":"-/90-5+>25/-0249-32-3><>>33>14908-<<+/7<*4<574*95278>30>945127*34*/6/602/><11361<-/+-/3690**-<+5-8<5>/55+0/6","createTime":1668494282543,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1668494282687,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909693713319038976,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621808","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":907147221337387008,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljeDNnSUdkMU5DeU4=","preInvoiceId":907147225732734988,"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":1668494282687,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"907147220917956608","salesbillNo":"IB2211082107-2","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":5999.990000,"taxRate":"0.06","updateTime":1668494282687,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":909693713344204800,"preInvoiceItemId":907147225732734989,"salesbillItemId":907147220917956609,"salesbillNo":"IB2211082107-2","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":664906.44,"amountWithTax":664906.44,"salesbillId":907147220917956608,"salesbillNo":"IB2211082107-2"}}]}
2022-11-15 14:36:42,665 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljMkRSeWtUZXFsMjI=
2022-11-15 14:36:42,994 [136] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljK290ZGZOUTJTVDM=
2022-11-15 14:36:43,072 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljMUxHSXlSL0ZTVWI=
2022-11-15 14:36:43,087 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljeDNnSUdkMU5DeU4=
2022-11-15 14:39:11,031 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-15 14:39:11,031 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211150682","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-11-15 14:39:24,981 [95] 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":75.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市番禺区石楼镇创启路63号创启3号楼702-1","purchaserBankAccount":"120916012710501","purchaserBankName":"招商银行广州分行人民中路支行","purchaserName":"广州志智诚物业服务有限公司番禺分公司","purchaserNo":null,"purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"020-84437593","receiveUserEmail":"1248905184@qq.com","redNotification":null,"salesbillNo":"ICC2211150682-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"11月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":75.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407194184716288","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"11月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:39:25,747 [37] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-15 14:39:29,166 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:39:29,166 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211150682-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:39:46,028 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:39:46,028 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":75.000000,"amountWithoutTax":70.750000,"cargoCode":"1592407194184716288","cargoName":"*餐饮服务*餐费","createTime":1668494469252,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909694496416563200,"invoiceCode":"044002200111","invoiceId":909694496148127744,"invoiceNo":"22201277","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694431156916224,"preInvoiceItemId":909694431156916225,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494469262,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":75.000000,"amountWithoutTax":70.750000,"batchNo":909694427382198272,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"66425817280644312307","checkerName":"高昵","cipherText":"<3/17-<326>--*/<0267689881-*938+56><49>4-22013881*0/93+-89*7666/02/5>6-81<83772-++8/>5-18<*0+*7994657*92<13-","createTime":1668494469184,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494469254,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"11月","handleStatus":"","id":909694496148127744,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201277","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694427382198272,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YUZsTXVldnBEZmw=","preInvoiceId":909694431156916224,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市番禺区石楼镇创启路63号创启3号楼702-1","purchaserBankAccount":"120916012710501","purchaserBankInfo":"","purchaserBankName":"招商银行广州分行人民中路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州志智诚物业服务有限公司番禺分公司","purchaserNo":"","purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"020-84437593","purchaserTenantId":0,"receiveUserEmail":"1248905184@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494469254,"redUserId":"0","redUserName":"","remark":"11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694426933907456","salesbillNo":"ICC2211150682-1","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":4.250000,"taxRate":"0.06","updateTime":1668494469254,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":75.000000,"amountWithoutTax":70.750000,"invoiceItemId":909694496416563200,"preInvoiceItemId":909694431156916225,"salesbillItemId":909694426933907457,"salesbillNo":"ICC2211150682-1","taxAmount":4.250000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":75.00,"amountWithTax":75.00,"salesbillId":909694426933907456,"salesbillNo":"ICC2211150682-1"}}]}
2022-11-15 14:39:46,700 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YUZsTXVldnBEZmw=
2022-11-15 14:39:58,583 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-15 14:39:58,583 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211152229","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2022-11-15 14:40:26,041 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":29012.68,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"wuqq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"集团本部10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":29012.68,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944064","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"集团本部10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:26,730 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":23646.17,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"股份本部10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":23646.17,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944065","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"股份本部10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:27,453 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":29180.38,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"物流集团10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":29180.38,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944066","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"物流集团10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:28,126 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12745.45,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"智慧科技10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12745.45,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944067","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"智慧科技10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:28,831 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":14757.89,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层02、03、05、06A单元","purchaserBankAccount":"410469133947","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿化工有限公司","purchaserNo":null,"purchaserTaxNo":"9135020030311673XM","purchaserTel":"","receiveUserEmail":"wyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿化工10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":14757.89,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944068","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿化工10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:29,537 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5031.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankAccount":"409169042540","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200303116684P","purchaserTel":"","receiveUserEmail":"hjxia@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿兴宝发10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5031.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944069","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿兴宝发10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:29,583 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:29,583 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:30,224 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:30,224 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:30,224 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7546.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200154989106K","purchaserTel":"","receiveUserEmail":"weibq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"福建兴大10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7546.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944070","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"福建兴大10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:30,913 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12074.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋\n9楼10单元","purchaserBankAccount":"账号:426069018126","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030311681X9","purchaserTel":"","receiveUserEmail":"lijr@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿农产品10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12074.64,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944071","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿农产品10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:31,335 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:31,335 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:31,460 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:31,460 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:31,616 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2850.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","receiveUserEmail":"huangtx@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"厦门兴融10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2850.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944072","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"厦门兴融10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:32,008 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:32,008 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:32,305 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1341.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ship-biz@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"船舶贸易事业部10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1341.63,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944073","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"船舶贸易事业部10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:32,337 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:32,337 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:33,010 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2515.55,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"lyyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-11","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"商品衍生品事业部10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2515.55,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944074","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商品衍生品事业部10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:33,213 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:33,213 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:33,682 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2850.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ljunq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-12","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"海外业务事业部10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2850.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944075","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"海外业务事业部10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:33,886 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:33,886 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:34,355 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12745.45,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿资源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","receiveUserEmail":"liuwt@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-13","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿资源10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12745.45,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944076","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资源10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:34,433 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:34,433 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:34,511 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:34,511 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:34,826 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:34,826 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:35,045 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12074.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿矿业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","receiveUserEmail":"husu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-14","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿矿业10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12074.64,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944077","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿矿业10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:35,264 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:35,264 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:35,748 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9726.79,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿物产有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","receiveUserEmail":"huangsy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-15","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿物产10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9726.79,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944078","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物产10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:36,435 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":838.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"xiarl@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-16","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"橡胶事业部10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":838.52,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944079","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"橡胶事业部10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:37,142 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2683.25,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankAccount":"405277948402","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"象晖能源（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","receiveUserEmail":"cwy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-17","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象晖能源10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2683.25,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944080","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象晖能源10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:37,657 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:37,657 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:37,845 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2012.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"/40-377001040017314","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","receiveUserEmail":"cyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-18","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"新能源10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2012.44,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944081","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"新能源10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:37,954 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:37,954 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:38,314 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:38,314 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:38,532 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":503.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankAccount":"40377001040015607","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿汽车有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","receiveUserEmail":"huangjn@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-19","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿汽车10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":503.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944082","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿汽车10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:38,985 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:38,985 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:39,454 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":503.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankAccount":"1001142809000012289","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserName":"上海象屿牧盛贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","receiveUserEmail":"wangsj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-20","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿牧盛10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":503.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944083","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿牧盛10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:40,157 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6037.32,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","receiveUserEmail":"jyming@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-21","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿同道10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6037.32,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944084","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿同道10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:40,298 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:40,298 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:40,860 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1677.03,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里5号623室","purchaserBankAccount":"40377001040013842","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门振丰供应链有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XQT0H0L","purchaserTel":"","receiveUserEmail":"gbzhen@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-22","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"振丰供应链10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1677.03,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944085","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"振丰供应链10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:41,220 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:41,220 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:41,610 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1509.33,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"zyfu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-23","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"冻品事业部10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1509.33,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944086","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"冻品事业部10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:42,096 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:42,096 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-19","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:42,096 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:40:42,096 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":29012.680000,"amountWithoutTax":27370.450000,"cargoCode":"1592407370009944064","cargoName":"*餐饮服务*餐费","createTime":1668494525410,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909694731960291328,"invoiceCode":"035022100211","invoiceId":909694731721216000,"invoiceNo":"32346538","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694685633728512,"preInvoiceItemId":909694685633728513,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1642.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494525420,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":29012.680000,"amountWithoutTax":27370.450000,"batchNo":909694682391687168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"45878851920522479303","checkerName":"高昵","cipherText":"56-8+6661*<2+34<0/+>1/2*3630/959-64*<->6-629<*380-/9>49<+<+<<>8338<*<>+3/83>+74+0+32-9>-59344/<>-3+40/*/51*3","createTime":1668494525349,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494525412,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"集团本部10月运营成本","handleStatus":"","id":909694731721216000,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346538","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694682391687168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZnY4Q2h3QlF6b0c=","preInvoiceId":909694685633728512,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿集团有限公司","purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494525412,"redUserId":"0","redUserName":"","remark":"集团本部10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694681955979264","salesbillNo":"IB2211152229-1","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1642.230000,"taxRate":"0.06","updateTime":1668494525412,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":29012.680000,"amountWithoutTax":27370.450000,"invoiceItemId":909694731960291328,"preInvoiceItemId":909694685633728513,"salesbillItemId":909694681955979265,"salesbillNo":"IB2211152229-1","taxAmount":1642.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":29012.68,"amountWithTax":29012.68,"salesbillId":909694681955979264,"salesbillNo":"IB2211152229-1"}}]}
2022-11-15 14:40:42,284 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1844.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserName":"大连象屿农产有限公司","purchaserNo":null,"purchaserTaxNo":"91210200098872906J","purchaserTel":"","receiveUserEmail":"whnan@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-24","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"大连农产10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1844.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944087","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"大连农产10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:42,316 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:42,316 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:42,815 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:42,815 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:42,831 [136] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZnY4Q2h3QlF6b0c=
2022-11-15 14:40:43,003 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6708.13,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","receiveUserEmail":"h.dai@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-25","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿智运10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6708.13,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944088","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿智运10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:43,565 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:43,565 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-21","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:43,831 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":503.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankAccount":"4100023009200268860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象盛镍业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","receiveUserEmail":"lhuij@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-26","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象盛镍业10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":503.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944089","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象盛镍业10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:44,487 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":31360.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"qiusn@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-27","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"速传（本部）10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31360.52,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944090","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传（本部）10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:44,534 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:44,534 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:45,190 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9223.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"qiusn@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-28","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"速传（林产、乐高）10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9223.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944091","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传（林产、乐高）10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:45,519 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:45,519 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:45,831 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":14422.49,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号\n厦门国际航运中心E栋3层06单元","purchaserBankAccount":"129260100100250142","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿铝晟有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"","receiveUserEmail":"shaosy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-29","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"铝晟10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":14422.49,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944092","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"铝晟10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:46,409 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:46,409 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:46,519 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12745.45,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankAccount":"40377001040013834","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门振丰能源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","receiveUserEmail":"shaosy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-30","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"振丰能源10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12745.45,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944093","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"振丰能源10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:47,084 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:47,084 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:47,287 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2012.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号\n厦门国际航运中心E栋3层07单元","purchaserBankAccount":"37510188000950281","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserName":"厦门象森铝业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"","receiveUserEmail":"shaosy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-31","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象森10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2012.44,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944094","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象森10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:47,787 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:47,787 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:47,991 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13248.56,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"成大物产（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705489328A","purchaserTel":"","receiveUserEmail":"wuc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-32","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"成大10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13248.56,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944095","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"成大10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:48,475 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:48,475 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:48,756 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3521.77,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankAccount":"4100023009200708860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"象屿宏大供应链有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","receiveUserEmail":"wuc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-33","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"宏大10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3521.77,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944096","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"宏大10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:49,444 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1844.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankAccount":"129260100100316591","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿鑫成供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","receiveUserEmail":"wuc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-34","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"鑫成10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1844.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944097","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"鑫成10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:49,586 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:49,586 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-29","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:49,820 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:49,820 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-30","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:50,101 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9559.09,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿易联多式联运有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-35","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"易联多式联运10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9559.09,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944098","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"易联多式联运10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:50,648 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:50,648 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-31","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:50,773 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":17105.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心\nE栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"象屿地产集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200155049490B","purchaserTel":"","receiveUserEmail":"cuill@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-36","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"地产本部10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17105.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944099","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"地产本部10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:51,336 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:51,336 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-32","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:51,507 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7378.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankAccount":"129680100100066380","purchaserBankName":"兴业银行厦门分行营业部","purchaserName":"厦门象屿港湾开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"913502007760316487","purchaserTel":"","receiveUserEmail":"wzfeng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-37","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"港湾公司10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7378.95,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944100","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"港湾公司10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:51,961 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:51,961 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-33","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:52,181 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13416.27,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankAccount":"账号：4100023009200120361","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物业服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200562840378W","purchaserTel":"","receiveUserEmail":"hh.lin@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-38","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿物业10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13416.27,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944101","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物业10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:52,743 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:52,743 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-34","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:52,868 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:40:52,868 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":23646.170000,"amountWithoutTax":22307.710000,"cargoCode":"1592407370009944065","cargoName":"*餐饮服务*餐费","createTime":1668494535988,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909694776327622656,"invoiceCode":"035022100211","invoiceId":909694776067575808,"invoiceNo":"32346539","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694689018994688,"preInvoiceItemId":909694689018994689,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1338.460000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494535998,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":23646.170000,"amountWithoutTax":22307.710000,"batchNo":909694685474500608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"48234264431817198231","checkerName":"高昵","cipherText":"35/51>/44381--+8287-86-*43-8/5914<*65-<9<67/->*+/++9<+<*>+*/823+8+-38*--3<1+73/19+4731>791***75>++*65/>++322","createTime":1668494535922,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494535990,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"股份本部10月运营成本","handleStatus":"","id":909694776067575808,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346539","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694685474500608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZnd6TURxdm9Pams=","preInvoiceId":909694689018994688,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankInfo":"","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494535990,"redUserId":"0","redUserName":"","remark":"股份本部10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694685051375616","salesbillNo":"IB2211152229-2","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1338.460000,"taxRate":"0.06","updateTime":1668494535990,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":23646.170000,"amountWithoutTax":22307.710000,"invoiceItemId":909694776327622656,"preInvoiceItemId":909694689018994689,"salesbillItemId":909694685051375617,"salesbillNo":"IB2211152229-2","taxAmount":1338.460000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":23646.17,"amountWithTax":23646.17,"salesbillId":909694685051375616,"salesbillNo":"IB2211152229-2"}}]}
2022-11-15 14:40:53,009 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1173.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区屿南四路7号自贸金融中心A栋9层11A单元","purchaserBankAccount":"35150198040100001827","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿鑫城开发有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33Y7QK9N","purchaserTel":"0592-6039988","receiveUserEmail":"jiy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-39","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿鑫城10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1173.92,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944102","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿鑫城10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:53,540 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZnd6TURxdm9Pams=
2022-11-15 14:40:53,556 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:53,556 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-35","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:53,727 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3521.77,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankAccount":"35101566001052508843","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserName":"厦门象屿商业发展有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020006589405X8","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-40","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"商业发展10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3521.77,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944103","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商业发展10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:54,009 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:54,009 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-36","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:54,477 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3018.66,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankAccount":"414358368911","purchaserBankName":"中国银行自贸试验区分行","purchaserName":"厦门国际物流中心开发有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260159229D","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-41","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"国际物流10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3018.66,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944104","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"国际物流10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:54,696 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:54,696 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-37","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:55,181 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2180.14,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankAccount":"129260100100268384","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserName":"厦门象隆置业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-42","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象隆置业10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2180.14,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944105","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象隆置业10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:55,540 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:55,540 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-38","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:55,884 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":503.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankAccount":"35150198040100001455","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门瑞廷公寓管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-43","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"瑞廷公寓10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":503.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944106","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞廷公寓10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:56,446 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:56,446 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-39","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:56,775 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":10733.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-44","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿金控10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10733.01,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944107","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿金控10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:57,106 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:57,106 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-40","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:57,489 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9726.79,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankAccount":"4100023019200172727","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿资产管理运营有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260130928H","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-45","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿资产10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9726.79,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944108","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资产10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:57,770 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:57,770 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-41","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:58,161 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1006.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层04之十","purchaserBankAccount":"129260100100409920","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-46","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"顺欣恒晟10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1006.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944109","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"顺欣恒晟10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:58,646 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:58,646 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-42","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:58,849 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":838.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层07","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿小额贷款有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030289920XM","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-47","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿小贷10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":838.52,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944110","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿小贷10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:59,396 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:59,396 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-43","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:40:59,506 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":335.41,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层02","purchaserBankAccount":"35150198040100000387","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿金象融资租赁有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-48","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿融租10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":335.41,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944111","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿融租10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:40:59,959 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:40:59,959 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-44","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:00,193 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2012.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankAccount":"129260100100283174","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserName":"厦门金牛兴业创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-49","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"金牛兴业创业投资10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2012.44,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944112","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"金牛兴业创业投资10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:00,834 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:00,834 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-45","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:00,912 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":503.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankAccount":"4100023009200275785","purchaserBankName":"工行厦门自贸区分行","purchaserName":"厦门市象欣创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-50","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象欣创投10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":503.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944113","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象欣创投10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:01,412 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:01,412 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-46","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:01,772 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":10733.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","receiveUserEmail":"yangqq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-51","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿盈信10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10733.01,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944114","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿盈信10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:02,507 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":36223.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","receiveUserEmail":"zqianq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-52","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"科技公司10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36223.92,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944115","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"科技公司10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:02,960 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:02,960 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-48","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:03,163 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1844.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-53","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿创投10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1844.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944116","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿创投10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:03,382 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:03,382 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-47","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:03,476 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:03,476 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-49","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:03,648 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:41:03,648 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12745.450000,"amountWithoutTax":12024.010000,"cargoCode":"1592407370009944076","cargoName":"*餐饮服务*餐费","createTime":1668494547107,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909694822963593216,"invoiceCode":"035022100211","invoiceId":909694822565134336,"invoiceNo":"32346540","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694718832107520,"preInvoiceItemId":909694718832107521,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":721.440000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494547118,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12745.450000,"amountWithoutTax":12024.010000,"batchNo":909694716369743872,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"79689662313740281442","checkerName":"高昵","cipherText":"101*<0309<+94945-11+489>42<20*74-5>059*+/6800430344+5<20>-<84-*56<6<+449/383121>-9466-2<7*23*25/6894+5*359*1","createTime":1668494547001,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494547110,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿资源10月运营成本","handleStatus":"","id":909694822565134336,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346540","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694716369743872,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZGFZVURDT1R5b2M=","preInvoiceId":909694718832107520,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿资源有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"liuwt@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494547110,"redUserId":"0","redUserName":"","remark":"象屿资源10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694715917258752","salesbillNo":"IB2211152229-13","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":721.440000,"taxRate":"0.06","updateTime":1668494547110,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12745.450000,"amountWithoutTax":12024.010000,"invoiceItemId":909694822963593216,"preInvoiceItemId":909694718832107521,"salesbillItemId":909694715917258753,"salesbillNo":"IB2211152229-13","taxAmount":721.440000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12745.45,"amountWithTax":12745.45,"salesbillId":909694715917258752,"salesbillNo":"IB2211152229-13"}}]}
2022-11-15 14:41:03,929 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1006.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35150198040100000739","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象恒创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-54","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象恒创投10月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1006.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944117","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象恒创投10月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:04,257 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:04,257 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-50","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:04,335 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZGFZVURDT1R5b2M=
2022-11-15 14:41:04,679 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":80587.32,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"wuqq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-55","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"集团本部10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":80587.32,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944118","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"集团本部10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:05,150 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:05,150 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-51","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:05,432 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":178.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"wuqq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-56","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"集团本部VIP卡10月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":178.21,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944119","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"集团本部VIP卡10月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:05,700 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:05,700 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-52","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:05,826 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:05,826 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-55","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:06,140 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":39278.81,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-57","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"股份本部10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":39278.81,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944120","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"股份本部10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:06,281 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:06,281 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-56","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:06,687 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:06,687 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-53","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:06,813 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":90753.68,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-58","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"物流集团10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":90753.68,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944121","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"物流集团10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:07,395 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:07,395 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-54","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:07,520 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":58.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-59","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"物流集团VIP卡10月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":58.64,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944122","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"物流集团VIP卡10月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:08,208 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":97897.78,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-60","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"智慧科技10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":97897.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944123","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"智慧科技10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:08,645 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:08,645 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-59","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:08,880 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":32224.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层02、03、05、06A单元","purchaserBankAccount":"410469133947","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿化工有限公司","purchaserNo":null,"purchaserTaxNo":"9135020030311673XM","purchaserTel":"","receiveUserEmail":"wyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-61","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿化工10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":32224.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944124","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿化工10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:09,193 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:09,193 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-58","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:09,428 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:09,428 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-57","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:09,584 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":15815.06,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankAccount":"409169042540","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200303116684P","purchaserTel":"","receiveUserEmail":"hjxia@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-62","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿兴宝发10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15815.06,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944125","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿兴宝发10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:09,865 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:09,865 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-61","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:10,288 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":20359.36,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200154989106K","purchaserTel":"","receiveUserEmail":"weibq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-63","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"福建兴大10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20359.36,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944126","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"福建兴大10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:10,976 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200154989106K","purchaserTel":"","receiveUserEmail":"weibq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-64","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"福建兴大VIP卡10月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944127","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"福建兴大VIP卡10月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:11,557 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:11,557 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-60","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:11,667 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":27212.36,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋\n9楼10单元","purchaserBankAccount":"账号:426069018126","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030311681X9","purchaserTel":"","receiveUserEmail":"lijr@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-65","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿农产品10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":27212.36,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944128","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿农产品10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:12,372 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:12,372 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-63","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:12,388 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":19.55,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋\n9楼10单元","purchaserBankAccount":"账号:426069018126","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030311681X9","purchaserTel":"","receiveUserEmail":"lijr@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-66","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿农产品VIP卡10月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":19.55,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944129","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿农产品VIP卡10月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:12,935 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:12,935 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-65","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:13,044 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:13,044 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-62","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:13,217 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7090.13,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","receiveUserEmail":"huangtx@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-67","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"厦门兴融10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7090.13,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944130","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"厦门兴融10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:13,264 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:13,264 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-66","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:13,936 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":156.37,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","receiveUserEmail":"huangtx@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-68","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"厦门兴融VIP卡10月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":156.37,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944131","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"厦门兴融VIP卡10月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:14,155 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:41:14,155 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12074.640000,"amountWithoutTax":11391.170000,"cargoCode":"1592407370009944077","cargoName":"*餐饮服务*餐费","createTime":1668494557453,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909694866358374400,"invoiceCode":"035022100211","invoiceId":909694866337402880,"invoiceNo":"32346541","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694723429072896,"preInvoiceItemId":909694723429072897,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":683.470000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494557463,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12074.640000,"amountWithoutTax":11391.170000,"batchNo":909694719494500352,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75366001491751535734","checkerName":"高昵","cipherText":"0>0<91-/80-/+/-65237</0>585<2850205*59768+*61626+/087--65/>759-4<370-0+/20603>-+295*/70+50-66<5/+>8-/2>74>79","createTime":1668494557444,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494557456,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿矿业10月运营成本","handleStatus":"","id":909694866337402880,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346541","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694719494500352,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZXRna09BRkZ4K2Y=","preInvoiceId":909694723429072896,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿矿业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"husu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494557455,"redUserId":"0","redUserName":"","remark":"象屿矿业10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694719083958272","salesbillNo":"IB2211152229-14","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":683.470000,"taxRate":"0.06","updateTime":1668494557456,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12074.640000,"amountWithoutTax":11391.170000,"invoiceItemId":909694866358374400,"preInvoiceItemId":909694723429072897,"salesbillItemId":909694719083958273,"salesbillNo":"IB2211152229-14","taxAmount":683.470000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12074.64,"amountWithTax":12074.64,"salesbillId":909694719083958272,"salesbillNo":"IB2211152229-14"}}]}
2022-11-15 14:41:14,155 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:14,155 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-64","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:14,749 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4659.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ship-biz@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-69","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"船舶贸易事业部10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4659.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944132","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"船舶贸易事业部10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:14,921 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZXRna09BRkZ4K2Y=
2022-11-15 14:41:15,454 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:15,454 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-69","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:15,454 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3149.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"lyyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-70","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"商品衍生品事业部10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3149.19,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944133","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商品衍生品事业部10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:15,797 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:15,797 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-68","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:16,188 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8486.17,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ljunq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-71","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"海外业务事业部10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8486.17,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944134","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"海外业务事业部10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:16,235 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:16,235 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-70","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:16,564 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:16,564 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-67","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:16,862 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":34928.24,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿资源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","receiveUserEmail":"liuwt@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-72","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿资源10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":34928.24,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944135","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资源10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:17,569 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":31148.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿矿业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","receiveUserEmail":"husu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-73","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿矿业10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31148.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944136","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿矿业10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:18,273 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":18.43,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿矿业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","receiveUserEmail":"husu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-74","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿矿业VIP卡10月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18.43,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944137","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿矿业VIP卡10月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:18,946 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":23556.82,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿物产有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","receiveUserEmail":"huangsy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-75","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿物产10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":23556.82,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944138","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物产10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:19,399 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:19,399 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-71","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:19,666 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":125.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿物产有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","receiveUserEmail":"huangsy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-76","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿物产VIP卡10月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":125.21,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944139","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物产VIP卡10月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:20,088 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:20,088 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-75","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:20,229 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:20,229 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-72","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:20,338 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1316.35,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"xiarl@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-77","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"橡胶事业部10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1316.35,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944140","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"橡胶事业部10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:20,792 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:20,792 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-73","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:21,151 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7785.37,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankAccount":"405277948402","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"象晖能源（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","receiveUserEmail":"cwy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-78","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象晖能源10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7785.37,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944141","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象晖能源10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:21,809 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:21,809 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-74","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:21,856 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8467.82,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"/40-377001040017314","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","receiveUserEmail":"cyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-79","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"新能源10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8467.82,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944142","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"新能源10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:22,169 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:22,169 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-77","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:22,560 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":36.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"/40-377001040017314","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","receiveUserEmail":"cyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-80","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"新能源VIP卡10月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944143","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"新能源VIP卡10月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:23,046 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:23,046 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-76","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:23,264 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":814.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankAccount":"40377001040015607","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿汽车有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","receiveUserEmail":"huangjn@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-81","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿汽车10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":814.05,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944144","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿汽车10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:23,577 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:23,577 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-78","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:23,970 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":538.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankAccount":"1001142809000012289","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserName":"上海象屿牧盛贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","receiveUserEmail":"wangsj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-82","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿牧盛10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":538.87,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944145","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿牧盛10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:24,252 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:24,252 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-79","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:24,314 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:24,314 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-81","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:24,408 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:41:24,408 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5031.100000,"amountWithoutTax":4746.320000,"cargoCode":"1592407370009944069","cargoName":"*餐饮服务*餐费","createTime":1668494567821,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909694909844918272,"invoiceCode":"035022100211","invoiceId":909694909815558144,"invoiceNo":"32346542","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694699777396736,"preInvoiceItemId":909694699777396737,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":284.780000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494567831,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5031.100000,"amountWithoutTax":4746.320000,"batchNo":909694696942227456,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56039106153142578711","checkerName":"高昵","cipherText":"3-//3*/->0+8+7107<11>7098*21/->68113->63984/>3+41+8-1+7+2**38+198500+5+7864*19+02>88+8>9>68223--<2>96/-7*/+*","createTime":1668494567810,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494567823,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿兴宝发10月运营成本","handleStatus":"","id":909694909815558144,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346542","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694696942227456,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWFdncVp0cUxHSEM=","preInvoiceId":909694699777396736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankAccount":"409169042540","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserNo":"","purchaserTaxNo":"91350200303116684P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hjxia@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494567823,"redUserId":"0","redUserName":"","remark":"象屿兴宝发10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694696526991360","salesbillNo":"IB2211152229-6","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":284.780000,"taxRate":"0.06","updateTime":1668494567823,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5031.100000,"amountWithoutTax":4746.320000,"invoiceItemId":909694909844918272,"preInvoiceItemId":909694699777396737,"salesbillItemId":909694696526991361,"salesbillNo":"IB2211152229-6","taxAmount":284.780000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5031.10,"amountWithTax":5031.10,"salesbillId":909694696526991360,"salesbillNo":"IB2211152229-6"}}]}
2022-11-15 14:41:24,642 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12447.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","receiveUserEmail":"jyming@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-83","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿同道10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12447.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944146","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿同道10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:25,111 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWFdncVp0cUxHSEM=
2022-11-15 14:41:25,361 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":193.23,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","receiveUserEmail":"jyming@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-84","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿同道VIP卡10月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":193.23,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944147","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿同道VIP卡10月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:25,408 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:25,408 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-83","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:25,861 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:25,861 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-80","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:26,252 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:26,252 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-82","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:27,458 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2951.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里5号623室","purchaserBankAccount":"40377001040013842","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门振丰供应链有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XQT0H0L","purchaserTel":"","receiveUserEmail":"gbzhen@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-85","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"振丰供应链10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2951.34,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944148","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"振丰供应链10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:27,927 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:27,927 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-84","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:28,303 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3261.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"zyfu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-86","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"冻品事业部10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3261.19,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944149","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"冻品事业部10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:29,068 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4131.59,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserName":"大连象屿农产有限公司","purchaserNo":null,"purchaserTaxNo":"91210200098872906J","purchaserTel":"","receiveUserEmail":"whnan@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-87","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"大连农产10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4131.59,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944150","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"大连农产10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:29,272 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:29,272 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-86","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:29,788 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":20695.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","receiveUserEmail":"h.dai@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-88","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿智运10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20695.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944151","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿智运10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:30,460 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":122.93,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","receiveUserEmail":"h.dai@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-89","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿智运VIP卡10月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":122.93,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944152","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿智运VIP卡10月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:31,319 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:31,319 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-85","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:31,319 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1682.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankAccount":"4100023009200268860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象盛镍业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","receiveUserEmail":"lhuij@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-90","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象盛镍业10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1682.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944153","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象盛镍业10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:31,632 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:31,632 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-87","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:32,024 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":74785.86,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"qiusn@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-91","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"速传（本部）10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":74785.86,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944154","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传（本部）10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:32,602 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:32,602 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-88","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:32,758 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":78.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"qiusn@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-92","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"速传VIP卡10月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":78.19,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944155","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传VIP卡10月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:33,008 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:33,008 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-89","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:33,305 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:33,305 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-91","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:33,461 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":18228.39,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"qiusn@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-93","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"速传（林产、乐高）10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18228.39,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944156","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传（林产、乐高）10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:34,149 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":28993.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿易联多式联运有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-94","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"易联多式联运10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":28993.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944157","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"易联多式联运10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:34,492 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:34,508 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-93","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:34,633 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:34,633 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-90","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:34,852 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":40533.24,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号\n厦门国际航运中心E栋3层06单元","purchaserBankAccount":"129260100100250142","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿铝晟有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"","receiveUserEmail":"shaosy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-95","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"铝晟10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":40533.24,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944158","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"铝晟10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:35,024 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:41:35,024 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2850.960000,"amountWithoutTax":2689.580000,"cargoCode":"1592407370009944075","cargoName":"*餐饮服务*餐费","createTime":1668494578285,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909694953733603328,"invoiceCode":"035022100211","invoiceId":909694953708437504,"invoiceNo":"32346543","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694704839917568,"preInvoiceItemId":909694704839917569,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":161.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494578297,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2850.960000,"amountWithoutTax":2689.580000,"batchNo":909694703518396416,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55288932893593324646","checkerName":"高昵","cipherText":">**67137/+76*/7886*47<00-9*59>+49*67815456/-<18+324-/0/4/6049154692+7-*/<<-4**2926-/4*-/+4//26+51/77/>64<322","createTime":1668494578275,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494578288,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"海外业务事业部10月运营成本","handleStatus":"","id":909694953708437504,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346543","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694703518396416,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYVBDamYwSmJwRHk=","preInvoiceId":909694704839917568,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ljunq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494578288,"redUserId":"0","redUserName":"","remark":"海外业务事业部10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694703162380288","salesbillNo":"IB2211152229-12","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":161.380000,"taxRate":"0.06","updateTime":1668494578288,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2850.960000,"amountWithoutTax":2689.580000,"invoiceItemId":909694953733603328,"preInvoiceItemId":909694704839917569,"salesbillItemId":909694703162380289,"salesbillNo":"IB2211152229-12","taxAmount":161.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2850.96,"amountWithTax":2850.96,"salesbillId":909694703162380288,"salesbillNo":"IB2211152229-12"}}]}
2022-11-15 14:41:35,242 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:35,242 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-92","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:35,570 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":35126.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankAccount":"40377001040013834","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门振丰能源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","receiveUserEmail":"shaosy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-96","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"振丰能源10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":35126.04,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944159","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"振丰能源10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:35,695 [35] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYVBDamYwSmJwRHk=
2022-11-15 14:41:36,274 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3616.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号\n厦门国际航运中心E栋3层07单元","purchaserBankAccount":"37510188000950281","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserName":"厦门象森铝业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"","receiveUserEmail":"shaosy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-97","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象森10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3616.21,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944160","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象森10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:36,947 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":33841.56,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"成大物产（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705489328A","purchaserTel":"","receiveUserEmail":"wuc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-98","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"成大10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33841.56,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944161","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"成大10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:36,978 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:36,978 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-97","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:37,478 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:37,478 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-94","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:37,821 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":58.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"成大物产（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705489328A","purchaserTel":"","receiveUserEmail":"wuc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-99","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"成大VIP卡10月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":58.64,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944162","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"成大VIP卡10月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:38,196 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:38,196 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-98","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:38,243 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:38,243 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-95","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:38,899 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:38,899 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-96","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:39,478 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6793.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankAccount":"4100023009200708860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"象屿宏大供应链有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","receiveUserEmail":"wuc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-100","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"宏大10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6793.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944163","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"宏大10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:40,165 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3902.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankAccount":"129260100100316591","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿鑫成供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","receiveUserEmail":"wuc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-101","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"鑫成10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3902.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944164","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"鑫成10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:40,243 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:40,243 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-100","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:40,868 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":47439.17,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心\nE栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"象屿地产集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200155049490B","purchaserTel":"","receiveUserEmail":"cuill@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-102","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"地产本部10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":47439.17,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944165","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"地产本部10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:41,040 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:41,040 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-99","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:43,373 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:43,373 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-101","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:43,748 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":175.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心\nE栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"象屿地产集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200155049490B","purchaserTel":"","receiveUserEmail":"cuill@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-103","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"地产本部VIP卡10月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":175.92,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944166","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"地产本部VIP卡10月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:44,139 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:44,139 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-102","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:44,436 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":15417.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankAccount":"129680100100066380","purchaserBankName":"兴业银行厦门分行营业部","purchaserName":"厦门象屿港湾开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"913502007760316487","purchaserTel":"","receiveUserEmail":"wzfeng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-104","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"港湾公司10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15417.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944167","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"港湾公司10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:44,936 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:41:44,936 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":29180.380000,"amountWithoutTax":27528.660000,"cargoCode":"1592407370009944066","cargoName":"*餐饮服务*餐费","createTime":1668494588416,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909694996226097152,"invoiceCode":"035022100211","invoiceId":909694996192542720,"invoiceNo":"32346544","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694692537516032,"preInvoiceItemId":909694692537516033,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1651.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494588427,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":29180.380000,"amountWithoutTax":27528.660000,"batchNo":909694688629116928,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"45073667001597319619","checkerName":"高昵","cipherText":"2-4*<6>3/+07+/1259>7-5757*-07166044088++-</18+726820+84/3+/31-*3+/2+0++/846->><253783953664501+*<39>/50>1-*8","createTime":1668494588403,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494588418,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"物流集团10月运营成本","handleStatus":"","id":909694996192542720,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346544","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694688629116928,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjY3NSRTc2b0dDT0U=","preInvoiceId":909694692537516032,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494588418,"redUserId":"0","redUserName":"","remark":"物流集团10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694688201297920","salesbillNo":"IB2211152229-3","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1651.720000,"taxRate":"0.06","updateTime":1668494588418,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":29180.380000,"amountWithoutTax":27528.660000,"invoiceItemId":909694996226097152,"preInvoiceItemId":909694692537516033,"salesbillItemId":909694688201297921,"salesbillNo":"IB2211152229-3","taxAmount":1651.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":29180.38,"amountWithTax":29180.38,"salesbillId":909694688201297920,"salesbillNo":"IB2211152229-3"}}]}
2022-11-15 14:41:45,170 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":34398.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankAccount":"账号：4100023009200120361","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物业服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200562840378W","purchaserTel":"","receiveUserEmail":"hh.lin@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-105","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿物业10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":34398.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944168","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物业10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:45,623 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjY3NSRTc2b0dDT0U=
2022-11-15 14:41:45,842 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2071.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区屿南四路7号自贸金融中心A栋9层11A单元","purchaserBankAccount":"35150198040100001827","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿鑫城开发有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33Y7QK9N","purchaserTel":"0592-6039988","receiveUserEmail":"jiy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-106","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿鑫城10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2071.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944169","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿鑫城10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:46,514 [127] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":21083.09,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankAccount":"35101566001052508843","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserName":"厦门象屿商业发展有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020006589405X8","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-107","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"商业发展10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21083.09,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944170","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商业发展10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:47,165 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:47,165 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-103","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:47,228 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":19.55,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankAccount":"35101566001052508843","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserName":"厦门象屿商业发展有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020006589405X8","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-108","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"商业发展VIP卡 10月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":19.55,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944171","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商业发展VIP卡 10月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:47,837 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:47,837 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-104","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:47,978 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5231.79,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankAccount":"414358368911","purchaserBankName":"中国银行自贸试验区分行","purchaserName":"厦门国际物流中心开发有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260159229D","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-109","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"国际物流10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5231.79,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944172","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"国际物流10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:48,056 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:48,056 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-108","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:48,400 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:48,400 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-105","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:48,681 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4344.36,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankAccount":"129260100100268384","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserName":"厦门象隆置业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-110","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象隆置业10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4344.36,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944173","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象隆置业10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:48,743 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:48,743 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-109","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:49,259 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:49,259 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-106","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:49,368 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":997.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankAccount":"35150198040100001455","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门瑞廷公寓管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-111","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"瑞廷公寓10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":997.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944174","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞廷公寓10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:49,745 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:49,745 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-107","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:50,104 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":32616.98,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-112","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿金控10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":32616.98,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944175","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿金控10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:50,807 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":78.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-113","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿金控VIP卡10月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":78.19,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944176","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿金控VIP卡10月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:50,823 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:50,823 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-110","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:51,479 [127] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":14265.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankAccount":"4100023019200172727","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿资产管理运营有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260130928H","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-114","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿资产10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":14265.71,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944177","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资产10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:51,557 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:51,557 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-111","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:51,713 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:51,713 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-113","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:52,209 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1354.99,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层04之十","purchaserBankAccount":"129260100100409920","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-115","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"顺欣恒晟10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1354.99,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944178","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"顺欣恒晟10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:52,584 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:52,584 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-112","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:52,912 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2235.17,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层07","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿小额贷款有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030289920XM","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-116","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿小贷10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2235.17,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944179","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿小贷10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:53,599 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":841.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层02","purchaserBankAccount":"35150198040100000387","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿金象融资租赁有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-117","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿融租10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":841.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944180","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿融租10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:53,835 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:53,835 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-114","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:54,306 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2576.03,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankAccount":"129260100100283174","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserName":"厦门金牛兴业创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-118","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"金牛兴业创业投资10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2576.03,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944181","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"金牛兴业创业投资10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:54,983 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":677.41,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankAccount":"4100023009200275785","purchaserBankName":"工行厦门自贸区分行","purchaserName":"厦门市象欣创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-119","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象欣创投10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":677.41,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944182","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象欣创投10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:55,483 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:55,483 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-115","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:55,796 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":24169.99,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","receiveUserEmail":"yangqq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-120","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿盈信10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24169.99,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944183","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿盈信10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:55,968 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:55,968 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-119","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:56,140 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:56,140 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-116","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:56,375 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:41:56,375 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2515.550000,"amountWithoutTax":2373.160000,"cargoCode":"1592407370009944074","cargoName":"*餐饮服务*餐费","createTime":1668494599576,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695043034566656,"invoiceCode":"035022100211","invoiceId":909695042740965376,"invoiceNo":"32346545","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694707700436992,"preInvoiceItemId":909694707700436993,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":142.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494599585,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2515.550000,"amountWithoutTax":2373.160000,"batchNo":909694706081615872,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"62879032810436276418","checkerName":"高昵","cipherText":"4*9<*>66404000>66/5727655-3-+>>/9783-5-30<<0011<9/667-/5*6-4*9<+38-04/00605>5>70435>-28/>//6*291>+2><484775/","createTime":1668494599503,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494599578,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"商品衍生品事业部10月运营成本","handleStatus":"","id":909695042740965376,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346545","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694706081615872,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZndhWlhaMFlXQkk=","preInvoiceId":909694707700436992,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"lyyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494599578,"redUserId":"0","redUserName":"","remark":"商品衍生品事业部10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694705674768384","salesbillNo":"IB2211152229-11","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":142.390000,"taxRate":"0.06","updateTime":1668494599578,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2515.550000,"amountWithoutTax":2373.160000,"invoiceItemId":909695043034566656,"preInvoiceItemId":909694707700436993,"salesbillItemId":909694705674768385,"salesbillNo":"IB2211152229-11","taxAmount":142.390000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2515.55,"amountWithTax":2515.55,"salesbillId":909694705674768384,"salesbillNo":"IB2211152229-11"}}]}
2022-11-15 14:41:56,484 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":97.73,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","receiveUserEmail":"yangqq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-121","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿盈信VIP卡10月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":97.73,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944184","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿盈信VIP卡10月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:56,578 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:56,578 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-120","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:56,924 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:56,924 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-117","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:57,044 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZndhWlhaMFlXQkk=
2022-11-15 14:41:57,152 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":117259.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","receiveUserEmail":"zqianq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-122","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"科技公司10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":117259.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944185","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"科技公司10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:57,848 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":151.89,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","receiveUserEmail":"zqianq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-123","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"科技公司VIP卡10月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":151.89,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944186","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"科技公司VIP卡10月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:58,052 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:58,052 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-118","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:58,563 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4978.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-124","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿创投10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4978.58,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944187","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿创投10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:58,750 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:58,750 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-123","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:58,969 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:41:58,969 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-121","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:41:59,261 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2437.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35150198040100000739","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象恒创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2211152229-125","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象恒创投10月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2437.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407370009944188","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象恒创投10月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 14:41:59,949 [41] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-15 14:42:00,483 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:42:00,483 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-122","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:42:01,891 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:42:01,891 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-124","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:42:02,684 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:42:02,684 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-125","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:42:06,469 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:42:06,469 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9726.790000,"amountWithoutTax":9176.220000,"cargoCode":"1592407370009944078","cargoName":"*餐饮服务*餐费","createTime":1668494609827,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695086030376960,"invoiceCode":"035022100211","invoiceId":909695086001016832,"invoiceNo":"32346546","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694725119381504,"preInvoiceItemId":909694725119381505,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":550.570000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494609836,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9726.790000,"amountWithoutTax":9176.220000,"batchNo":909694722371792896,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"77502443133736471863","checkerName":"高昵","cipherText":"<-9256*6<87432-53115<-8+00+-8<64*280/*670++7-5+1<*</63286513*5739818793223031/-*+*0422+*6*54+2587/0+82-/*81/","createTime":1668494609816,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494609829,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿物产10月运营成本","handleStatus":"","id":909695086001016832,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346546","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694722371792896,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZFRJckpod1FrLzU=","preInvoiceId":909694725119381504,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物产有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangsy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494609829,"redUserId":"0","redUserName":"","remark":"象屿物产10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694721948667904","salesbillNo":"IB2211152229-15","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":550.570000,"taxRate":"0.06","updateTime":1668494609829,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9726.790000,"amountWithoutTax":9176.220000,"invoiceItemId":909695086030376960,"preInvoiceItemId":909694725119381505,"salesbillItemId":909694721948667905,"salesbillNo":"IB2211152229-15","taxAmount":550.570000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9726.79,"amountWithTax":9726.79,"salesbillId":909694721948667904,"salesbillNo":"IB2211152229-15"}}]}
2022-11-15 14:42:07,143 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZFRJckpod1FrLzU=
2022-11-15 14:42:16,313 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-15 14:42:16,313 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211140679","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2022-11-15 14:42:16,516 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-15 14:42:16,516 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211142222","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-11-15 14:42:16,798 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:42:16,798 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12074.640000,"amountWithoutTax":11391.170000,"cargoCode":"1592407370009944071","cargoName":"*餐饮服务*餐费","createTime":1668494620299,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695129953591296,"invoiceCode":"035022100211","invoiceId":909695129685155840,"invoiceNo":"32346547","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694697596358656,"preInvoiceItemId":909694697596358657,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":683.470000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494620309,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12074.640000,"amountWithoutTax":11391.170000,"batchNo":909694694517420032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55423339762968202381","checkerName":"高昵","cipherText":"7*<08<>-+6*4-1<337948927*6-85328<+2-88+*8+4962699<5063-19484-7+-+556*9-175059*/<01*2317128<91-8*2/0-4/03004*","createTime":1668494620231,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494620301,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿农产品10月运营成本","handleStatus":"","id":909695129685155840,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346547","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694694517420032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWnZ1eU1valNGcjM=","preInvoiceId":909694697596358656,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankAccount":"账号:426069018126","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserTenantId":1274112830840930304,"receiveUserEmail":"lijr@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494620301,"redUserId":"0","redUserName":"","remark":"象屿农产品10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694693922328576","salesbillNo":"IB2211152229-8","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":683.470000,"taxRate":"0.06","updateTime":1668494620301,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12074.640000,"amountWithoutTax":11391.170000,"invoiceItemId":909695129953591296,"preInvoiceItemId":909694697596358657,"salesbillItemId":909694693922328577,"salesbillNo":"IB2211152229-8","taxAmount":683.470000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12074.64,"amountWithTax":12074.64,"salesbillId":909694693922328576,"salesbillNo":"IB2211152229-8"}}]}
2022-11-15 14:42:17,412 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWnZ1eU1valNGcjM=
2022-11-15 14:42:27,084 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:42:27,084 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1509.330000,"amountWithoutTax":1423.900000,"cargoCode":"1592407370009944086","cargoName":"*餐饮服务*餐费","createTime":1668494630506,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695172764852224,"invoiceCode":"035022100211","invoiceId":909695172735492096,"invoiceNo":"32346548","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694737630515200,"preInvoiceItemId":909694737630515201,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":85.430000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494630516,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1509.330000,"amountWithoutTax":1423.900000,"batchNo":909694736238661632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"58565741752377871351","checkerName":"高昵","cipherText":"*0901/35>>3-2*68-32+7>89417-1724159-*6+9<23/<5*87143+4772638*7386-0>362*><812228+>45>2352454/+<2<0*33960+151","createTime":1668494630495,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494630508,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"冻品事业部10月运营成本","handleStatus":"","id":909695172735492096,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346548","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694736238661632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUWZ2MTM5VFF4Y28=","preInvoiceId":909694737630515200,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zyfu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494630508,"redUserId":"0","redUserName":"","remark":"冻品事业部10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694735877951488","salesbillNo":"IB2211152229-23","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":85.430000,"taxRate":"0.06","updateTime":1668494630508,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1509.330000,"amountWithoutTax":1423.900000,"invoiceItemId":909695172764852224,"preInvoiceItemId":909694737630515201,"salesbillItemId":909694735877951489,"salesbillNo":"IB2211152229-23","taxAmount":85.430000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1509.33,"amountWithTax":1509.33,"salesbillId":909694735877951488,"salesbillNo":"IB2211152229-23"}}]}
2022-11-15 14:42:27,735 [35] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUWZ2MTM5VFF4Y28=
2022-11-15 14:42:37,634 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:42:37,634 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":14757.890000,"amountWithoutTax":13922.540000,"cargoCode":"1592407370009944068","cargoName":"*餐饮服务*餐费","createTime":1668494640937,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695216515645440,"invoiceCode":"035022100211","invoiceId":909695216213655552,"invoiceNo":"32346549","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694697571188736,"preInvoiceItemId":909694697571188737,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":835.350000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494640949,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":14757.890000,"amountWithoutTax":13922.540000,"batchNo":909694693225574400,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"58897629930006345459","checkerName":"高昵","cipherText":"6<76875+883*2*9/38-47517*<4>958*2*5>*9++2*53<1>892>++4**249621+20478312*0-0+-*2231*+*6-78*2>6>*/2-5/5>409117","createTime":1668494640861,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494640939,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿化工10月运营成本","handleStatus":"","id":909695216213655552,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346549","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694693225574400,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjU3Blc0psVk5FR20=","preInvoiceId":909694697571188736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层02、03、05、06A单元","purchaserBankAccount":"410469133947","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿化工有限公司","purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494640939,"redUserId":"0","redUserName":"","remark":"象屿化工10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694692760006656","salesbillNo":"IB2211152229-5","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":835.350000,"taxRate":"0.06","updateTime":1668494640939,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":14757.890000,"amountWithoutTax":13922.540000,"invoiceItemId":909695216515645440,"preInvoiceItemId":909694697571188737,"salesbillItemId":909694692760006657,"salesbillNo":"IB2211152229-5","taxAmount":835.350000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":14757.89,"amountWithTax":14757.89,"salesbillId":909694692760006656,"salesbillNo":"IB2211152229-5"}}]}
2022-11-15 14:42:38,290 [126] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjU3Blc0psVk5FR20=
2022-11-15 14:42:48,292 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:42:48,292 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12745.450000,"amountWithoutTax":12024.010000,"cargoCode":"1592407370009944067","cargoName":"*餐饮服务*餐费","createTime":1668494651739,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695261822509056,"invoiceCode":"035022100211","invoiceId":909695261797343232,"invoiceNo":"32346550","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694695193010176,"preInvoiceItemId":909694695193010177,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":721.440000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494651748,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12745.450000,"amountWithoutTax":12024.010000,"batchNo":909694690789183488,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"57082048550525454063","checkerName":"高昵","cipherText":"0*7/2*5220812/5<3*13<329-+>3//204-*2-/2/-302/12414+69903+1>42+090*/08*2/*80<1--40>-<7+>>20//>0+/+*--5</34/-5","createTime":1668494651729,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494651741,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"智慧科技10月运营成本","handleStatus":"","id":909695261797343232,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346550","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694690789183488,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWHJOWG5lOWZ0Vys=","preInvoiceId":909694695193010176,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494651741,"redUserId":"0","redUserName":"","remark":"智慧科技10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694690360864768","salesbillNo":"IB2211152229-4","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":721.440000,"taxRate":"0.06","updateTime":1668494651741,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12745.450000,"amountWithoutTax":12024.010000,"invoiceItemId":909695261822509056,"preInvoiceItemId":909694695193010177,"salesbillItemId":909694690360864769,"salesbillNo":"IB2211152229-4","taxAmount":721.440000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12745.45,"amountWithTax":12745.45,"salesbillId":909694690360864768,"salesbillNo":"IB2211152229-4"}}]}
2022-11-15 14:42:48,980 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWHJOWG5lOWZ0Vys=
2022-11-15 14:42:59,939 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:42:59,939 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1341.630000,"amountWithoutTax":1265.690000,"cargoCode":"1592407370009944073","cargoName":"*餐饮服务*餐费","createTime":1668494663374,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695310623248384,"invoiceCode":"035022100211","invoiceId":909695310392561664,"invoiceNo":"32346551","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694705871208448,"preInvoiceItemId":909694705871208449,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":75.940000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494663384,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1341.630000,"amountWithoutTax":1265.690000,"batchNo":909694703070105600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"80963230041069243077","checkerName":"高昵","cipherText":">4<9+09446/0+/5+6/<6--590*->9339832159>28+89651/36<9967+6+0*-<85*+-6//+/**5><<<*7>0836-139*2607/--+-8/<074+6","createTime":1668494663315,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494663376,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"船舶贸易事业部10月运营成本","handleStatus":"","id":909695310392561664,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346551","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694703070105600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUTF1OTQ3MWg5c0Q=","preInvoiceId":909694705871208448,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ship-biz@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494663376,"redUserId":"0","redUserName":"","remark":"船舶贸易事业部10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694702637592576","salesbillNo":"IB2211152229-10","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":75.940000,"taxRate":"0.06","updateTime":1668494663376,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1341.630000,"amountWithoutTax":1265.690000,"invoiceItemId":909695310623248384,"preInvoiceItemId":909694705871208449,"salesbillItemId":909694702637592577,"salesbillNo":"IB2211152229-10","taxAmount":75.940000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1341.63,"amountWithTax":1341.63,"salesbillId":909694702637592576,"salesbillNo":"IB2211152229-10"}}]}
2022-11-15 14:43:00,142 [41] 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":356.0,"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":"ICC2211140679-1","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":356.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407971271806976","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}]}]}
2022-11-15 14:43:00,673 [126] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUTF1OTQ3MWg5c0Q=
2022-11-15 14:43:00,799 [30] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-11-15 14:43:03,929 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:43:03,929 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211140679-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:43:10,271 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:43:10,271 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1844.740000,"amountWithoutTax":1740.320000,"cargoCode":"1592407370009944087","cargoName":"*餐饮服务*餐费","createTime":1668494673734,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695354076221440,"invoiceCode":"035022100211","invoiceId":909695353820368896,"invoiceNo":"32346552","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694752717426688,"preInvoiceItemId":909694752717426689,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":104.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494673744,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1844.740000,"amountWithoutTax":1740.320000,"batchNo":909694749631074304,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65131127951971863839","checkerName":"高昵","cipherText":">*>786+>7>4+788+86+4411714-5936237-1->6*42>6--+876-56>-8+004+0+3>18>47781*-4+*1631103*-16277339><-/2>67/*172","createTime":1668494673669,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494673737,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"大连农产10月运营成本","handleStatus":"","id":909695353820368896,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346552","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694749631074304,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUVRPemUzNkdPMXI=","preInvoiceId":909694752717426688,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankAccount":"3400200209300284222","purchaserBankInfo":"","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大连象屿农产有限公司","purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"whnan@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494673737,"redUserId":"0","redUserName":"","remark":"大连农产10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694749194866688","salesbillNo":"IB2211152229-24","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":104.420000,"taxRate":"0.06","updateTime":1668494673737,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1844.740000,"amountWithoutTax":1740.320000,"invoiceItemId":909695354076221440,"preInvoiceItemId":909694752717426689,"salesbillItemId":909694749194866689,"salesbillNo":"IB2211152229-24","taxAmount":104.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1844.74,"amountWithTax":1844.74,"salesbillId":909694749194866688,"salesbillNo":"IB2211152229-24"}}]}
2022-11-15 14:43:10,943 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUVRPemUzNkdPMXI=
2022-11-15 14:43:13,193 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:43:13,193 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":356.000000,"amountWithoutTax":335.850000,"cargoCode":"1592407971271806976","cargoName":"*餐饮服务*餐费","createTime":1668494676481,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695365597515776,"invoiceCode":"044032200111","invoiceId":909695365341663232,"invoiceNo":"83621820","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695332215525376,"preInvoiceItemId":909695332215525377,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":20.150000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494676491,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":356.000000,"amountWithoutTax":335.850000,"batchNo":909695329115615232,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"49738230273719990117","checkerName":"高昵","cipherText":"/-+8+4/>3196476+01406016/45*37+*149170322<59+<0287331*/>+7371>/23**29-47>*53783<12>//<15+*53*178>40>418>6-+3","createTime":1668494676416,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494676483,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909695365341663232,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621820","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695329115615232,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOXNKWTluWlMrd3Y=","preInvoiceId":909695332215525376,"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":1668494676483,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695328629575680","salesbillNo":"ICC2211140679-1","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":20.150000,"taxRate":"0.06","updateTime":1668494676483,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":356.000000,"amountWithoutTax":335.850000,"invoiceItemId":909695365597515776,"preInvoiceItemId":909695332215525377,"salesbillItemId":909695328629575681,"salesbillNo":"ICC2211140679-1","taxAmount":20.150000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":356.00,"amountWithTax":356.00,"salesbillId":909695328629575680,"salesbillNo":"ICC2211140679-1"}}]}
2022-11-15 14:43:13,880 [134] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOXNKWTluWlMrd3Y=
2022-11-15 14:43:21,035 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:43:21,035 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":503.110000,"amountWithoutTax":474.630000,"cargoCode":"1592407370009944089","cargoName":"*餐饮服务*餐费","createTime":1668494684270,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695398266912768,"invoiceCode":"035022100211","invoiceId":909695397914591232,"invoiceNo":"32346553","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694759760121856,"preInvoiceItemId":909694759760121857,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":28.480000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494684281,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":503.110000,"amountWithoutTax":474.630000,"batchNo":909694756337266688,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56937757542185390139","checkerName":"高昵","cipherText":"-+0+4+6424-+2<98289+>590>921<<4//54834*+3-*5<++6*><106765*425/6>3+/4-72<0<1+92+2-6>/+8**4/*348340+694*+8*>8/","createTime":1668494684182,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494684273,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象盛镍业10月运营成本","handleStatus":"","id":909695397914591232,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346553","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694756337266688,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZEZuOVNta0tIWjM=","preInvoiceId":909694759760121856,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankAccount":"4100023009200268860","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象盛镍业有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"lhuij@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494684273,"redUserId":"0","redUserName":"","remark":"象盛镍业10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694755679260672","salesbillNo":"IB2211152229-26","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":28.480000,"taxRate":"0.06","updateTime":1668494684273,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":503.110000,"amountWithoutTax":474.630000,"invoiceItemId":909695398266912768,"preInvoiceItemId":909694759760121857,"salesbillItemId":909694755679260673,"salesbillNo":"IB2211152229-26","taxAmount":28.480000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":503.11,"amountWithTax":503.11,"salesbillId":909694755679260672,"salesbillNo":"IB2211152229-26"}}]}
2022-11-15 14:43:21,691 [35] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZEZuOVNta0tIWjM=
2022-11-15 14:43:30,891 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:43:30,891 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2683.250000,"amountWithoutTax":2531.370000,"cargoCode":"1592407370009944080","cargoName":"*餐饮服务*餐费","createTime":1668494694181,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695439836696576,"invoiceCode":"035022100211","invoiceId":909695439811530752,"invoiceNo":"32346554","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694730454024192,"preInvoiceItemId":909694730454024193,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":151.880000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494694190,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2683.250000,"amountWithoutTax":2531.370000,"batchNo":909694728029908992,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"83217685090569842025","checkerName":"高昵","cipherText":"+02>366>8448>448<>85**4->656<>8460</772617-<>241>>-054/1>/587813317445>4/<//8/9-6/>2/>*/84>6/>7-+5*>-+77285*","createTime":1668494694171,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494694183,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象晖能源10月运营成本","handleStatus":"","id":909695439811530752,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346554","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694728029908992,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYWU0ejZaaXVoZjg=","preInvoiceId":909694730454024192,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankAccount":"405277948402","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象晖能源（厦门）有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cwy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494694183,"redUserId":"0","redUserName":"","remark":"象晖能源10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694727530786816","salesbillNo":"IB2211152229-17","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":151.880000,"taxRate":"0.06","updateTime":1668494694183,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2683.250000,"amountWithoutTax":2531.370000,"invoiceItemId":909695439836696576,"preInvoiceItemId":909694730454024193,"salesbillItemId":909694727530786817,"salesbillNo":"IB2211152229-17","taxAmount":151.880000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2683.25,"amountWithTax":2683.25,"salesbillId":909694727530786816,"salesbillNo":"IB2211152229-17"}}]}
2022-11-15 14:43:31,578 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYWU0ejZaaXVoZjg=
2022-11-15 14:43:41,685 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:43:41,685 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2850.960000,"amountWithoutTax":2689.580000,"cargoCode":"1592407370009944072","cargoName":"*餐饮服务*餐费","createTime":1668494704961,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695485051256832,"invoiceCode":"035022100211","invoiceId":909695485021896704,"invoiceNo":"32346555","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694707859345408,"preInvoiceItemId":909694707859345409,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":161.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494704970,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2850.960000,"amountWithoutTax":2689.580000,"batchNo":909694704776687616,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"72178469431764973864","checkerName":"高昵","cipherText":"**7/*0869>725324-<<9379+3-0>05/*407>+10-**6-9211+-4/10<737342+<5/86>7>53-28*<160-*3>8627/*/64/+555*/1133787/","createTime":1668494704949,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494704963,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"厦门兴融10月运营成本","handleStatus":"","id":909695485021896704,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346555","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694704776687616,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUVFNaUVEdXFUYmU=","preInvoiceId":909694707859345408,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangtx@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494704963,"redUserId":"0","redUserName":"","remark":"厦门兴融10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694704323702784","salesbillNo":"IB2211152229-9","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":161.380000,"taxRate":"0.06","updateTime":1668494704963,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2850.960000,"amountWithoutTax":2689.580000,"invoiceItemId":909695485051256832,"preInvoiceItemId":909694707859345409,"salesbillItemId":909694704323702785,"salesbillNo":"IB2211152229-9","taxAmount":161.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2850.96,"amountWithTax":2850.96,"salesbillId":909694704323702784,"salesbillNo":"IB2211152229-9"}}]}
2022-11-15 14:43:42,357 [35] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUVFNaUVEdXFUYmU=
2022-11-15 14:43:51,742 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:43:51,742 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7546.650000,"amountWithoutTax":7119.480000,"cargoCode":"1592407370009944070","cargoName":"*餐饮服务*餐费","createTime":1668494715178,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695527904960512,"invoiceCode":"035022100211","invoiceId":909695527875600384,"invoiceNo":"32346556","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694703459983360,"preInvoiceItemId":909694703459983361,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":427.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494715188,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7546.650000,"amountWithoutTax":7119.480000,"batchNo":909694700540940288,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"70901514034095992668","checkerName":"高昵","cipherText":"6</049386302<0<-/+0<904640+3*>081*9+550-7+-33<1*09300>-54896876*66930><07/<806*760442+</085//-714368-33875>*","createTime":1668494715166,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494715180,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"福建兴大10月运营成本","handleStatus":"","id":909695527875600384,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346556","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694700540940288,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVkpYTmFYV2xMd08=","preInvoiceId":909694703459983360,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":"","purchaserTaxNo":"91350200154989106K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"weibq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494715180,"redUserId":"0","redUserName":"","remark":"福建兴大10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694700087455744","salesbillNo":"IB2211152229-7","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":427.170000,"taxRate":"0.06","updateTime":1668494715180,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7546.650000,"amountWithoutTax":7119.480000,"invoiceItemId":909695527904960512,"preInvoiceItemId":909694703459983361,"salesbillItemId":909694700087455745,"salesbillNo":"IB2211152229-7","taxAmount":427.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7546.65,"amountWithTax":7546.65,"salesbillId":909694700087455744,"salesbillNo":"IB2211152229-7"}}]}
2022-11-15 14:43:52,450 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVkpYTmFYV2xMd08=
2022-11-15 14:44:02,908 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:44:02,908 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13248.560000,"amountWithoutTax":12498.640000,"cargoCode":"1592407370009944095","cargoName":"*餐饮服务*餐费","createTime":1668494726208,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695574168145920,"invoiceCode":"035022100211","invoiceId":909695574142980096,"invoiceNo":"32346557","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694777359425536,"preInvoiceItemId":909694777359425537,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":749.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494726218,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13248.560000,"amountWithoutTax":12498.640000,"batchNo":909694773957537792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"57940354514294816396","checkerName":"高昵","cipherText":"9686*233540+4<1777>6-<12<20/79>31--8<721+5+>42><563375+5706</1<76/+4074<8145><<934<6845->31*<8>76997+7*+97+4","createTime":1668494726198,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494726210,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"成大10月运营成本","handleStatus":"","id":909695574142980096,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346557","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694773957537792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVFVZbUI4U1d5UnM=","preInvoiceId":909694777359425536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"成大物产（厦门）有限公司","purchaserNo":"","purchaserTaxNo":"91350200705489328A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuc@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494726210,"redUserId":"0","redUserName":"","remark":"成大10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694773542801408","salesbillNo":"IB2211152229-32","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":749.920000,"taxRate":"0.06","updateTime":1668494726210,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13248.560000,"amountWithoutTax":12498.640000,"invoiceItemId":909695574168145920,"preInvoiceItemId":909694777359425537,"salesbillItemId":909694773542801409,"salesbillNo":"IB2211152229-32","taxAmount":749.920000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13248.56,"amountWithTax":13248.56,"salesbillId":909694773542801408,"salesbillNo":"IB2211152229-32"}}]}
2022-11-15 14:44:03,596 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVFVZbUI4U1d5UnM=
2022-11-15 14:44:11,000 [30] 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":191356.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"珠海市香洲区吉大九洲大道东1201号","purchaserBankAccount":"399020100100005965","purchaserBankName":"兴业银行珠海分行营业部","purchaserName":"兴业银行股份有限公司珠海分行","purchaserNo":null,"purchaserTaxNo":"914404005829343710","purchaserTel":"0756-3293999","receiveUserEmail":"13149816106@163.com","redNotification":null,"salesbillNo":"IB2211142222-1","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":191356.21,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592407972022591488","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}]}]}
2022-11-15 14:44:11,688 [25] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-15 14:44:12,890 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:44:12,890 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6708.130000,"amountWithoutTax":6328.420000,"cargoCode":"1592407370009944088","cargoName":"*餐饮服务*餐费","createTime":1668494736421,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695617004060672,"invoiceCode":"035022100211","invoiceId":909695616978894848,"invoiceNo":"32346558","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694756522135552,"preInvoiceItemId":909694756522135553,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":379.710000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494736430,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6708.130000,"amountWithoutTax":6328.420000,"batchNo":909694753292701696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"83953368811640069115","checkerName":"高昵","cipherText":"2>8<914/81+2827+0>2011/97+5><79<>304*1376+5<5>6+9/2>>42-<4/7/9-41371+>82<*3/2846>>7</6*59<6536*/15-8/-1803><","createTime":1668494736411,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494736424,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿智运10月运营成本","handleStatus":"","id":909695616978894848,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346558","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694753292701696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVFQ2M2p6elVaYXo=","preInvoiceId":909694756522135552,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"h.dai@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494736423,"redUserId":"0","redUserName":"","remark":"象屿智运10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694752818745344","salesbillNo":"IB2211152229-25","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":379.710000,"taxRate":"0.06","updateTime":1668494736424,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6708.130000,"amountWithoutTax":6328.420000,"invoiceItemId":909695617004060672,"preInvoiceItemId":909694756522135553,"salesbillItemId":909694752818745345,"salesbillNo":"IB2211152229-25","taxAmount":379.710000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6708.13,"amountWithTax":6708.13,"salesbillId":909694752818745344,"salesbillNo":"IB2211152229-25"}}]}
2022-11-15 14:44:13,593 [35] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVFQ2M2p6elVaYXo=
2022-11-15 14:44:14,687 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:44:14,687 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211142222-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:44:23,378 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:44:23,378 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":31360.520000,"amountWithoutTax":29585.400000,"cargoCode":"1592407370009944090","cargoName":"*餐饮服务*餐费","createTime":1668494746888,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695660906336256,"invoiceCode":"035022100211","invoiceId":909695660881170432,"invoiceNo":"32346559","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694762129408000,"preInvoiceItemId":909694762129408001,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1775.120000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494746898,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":31360.520000,"amountWithoutTax":29585.400000,"batchNo":909694758980177920,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"71673076200770633117","checkerName":"高昵","cipherText":"+>>71-*<1>0<1835320*4777>04108*/++>1+>6<35+5-5>+<8-461>/+257+03<90<>0318+300041051>4*82+*/+/+1->27-5-/7393+*","createTime":1668494746877,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494746890,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"速传（本部）10月运营成本","handleStatus":"","id":909695660881170432,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346559","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694758980177920,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYUp3aXp3bEpheHg=","preInvoiceId":909694762129408000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"qiusn@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494746890,"redUserId":"0","redUserName":"","remark":"速传（本部）10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694758467973120","salesbillNo":"IB2211152229-27","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1775.120000,"taxRate":"0.06","updateTime":1668494746890,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":31360.520000,"amountWithoutTax":29585.400000,"invoiceItemId":909695660906336256,"preInvoiceItemId":909694762129408001,"salesbillItemId":909694758467973121,"salesbillNo":"IB2211152229-27","taxAmount":1775.120000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":31360.52,"amountWithTax":31360.52,"salesbillId":909694758467973120,"salesbillNo":"IB2211152229-27"}}]}
2022-11-15 14:44:24,019 [35] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYUp3aXp3bEpheHg=
2022-11-15 14:44:33,674 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:44:33,674 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":503.110000,"amountWithoutTax":474.630000,"cargoCode":"1592407370009944082","cargoName":"*餐饮服务*餐费","createTime":1668494757119,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695703818264576,"invoiceCode":"035022100211","invoiceId":909695703587577856,"invoiceNo":"32346560","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694737450631168,"preInvoiceItemId":909694737450631169,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":28.480000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494757130,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":503.110000,"amountWithoutTax":474.630000,"batchNo":909694734971482112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"53627573792457654431","checkerName":"高昵","cipherText":"71/50>02+7468<347-/956290-483799207>/481<1-56+7+>125+9<0-389822+5*574-8<+249/1010>0>*11599-65/5*97*39-8-13-2","createTime":1668494757060,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494757121,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿汽车10月运营成本","handleStatus":"","id":909695703587577856,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346560","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694734971482112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVWt6WCtUSlRBdlc=","preInvoiceId":909694737450631168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankAccount":"40377001040015607","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿汽车有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","purchaserTenantId":0,"receiveUserEmail":"huangjn@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494757121,"redUserId":"0","redUserName":"","remark":"象屿汽车10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694734459777024","salesbillNo":"IB2211152229-19","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":28.480000,"taxRate":"0.06","updateTime":1668494757121,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":503.110000,"amountWithoutTax":474.630000,"invoiceItemId":909695703818264576,"preInvoiceItemId":909694737450631169,"salesbillItemId":909694734459777025,"salesbillNo":"IB2211152229-19","taxAmount":28.480000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":503.11,"amountWithTax":503.11,"salesbillId":909694734459777024,"salesbillNo":"IB2211152229-19"}}]}
2022-11-15 14:44:34,378 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVWt6WCtUSlRBdlc=
2022-11-15 14:44:41,510 [127] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:44:41,510 [127] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":85356.230000,"amountWithoutTax":80524.740000,"cargoCode":"1592407972022591488","cargoName":"*餐饮服务*餐费","createTime":1668494764727,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695735728537600,"invoiceCode":"031002200211","invoiceId":909695735699177472,"invoiceNo":"51313158","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695630115491840,"preInvoiceItemId":909695630115491841,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4831.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494764739,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":85356.230000,"amountWithoutTax":80524.740000,"batchNo":909695626836201472,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65346399602484298189","checkerName":"高昵","cipherText":"3340034<+6+-<0316+20+8<+*--251<2>4<41901->7/1-92907656-24453>-278248+6<0371+2*<-7-/33473<2>1*63/028<611+>-/0","createTime":1668494764716,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494764730,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909695735699177472,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313158","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695626836201472,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzVGNMNmppMnBGTVE=","preInvoiceId":909695630115491840,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"珠海市香洲区吉大九洲大道东1201号","purchaserBankAccount":"399020100100005965","purchaserBankInfo":"","purchaserBankName":"兴业银行珠海分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司珠海分行","purchaserNo":"","purchaserTaxNo":"914404005829343710","purchaserTel":"0756-3293999","purchaserTenantId":0,"receiveUserEmail":"13149816106@163.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494764730,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695626395299840","salesbillNo":"IB2211142222-1","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":4831.490000,"taxRate":"0.06","updateTime":1668494764730,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":85356.230000,"amountWithoutTax":80524.740000,"invoiceItemId":909695735728537600,"preInvoiceItemId":909695630115491841,"salesbillItemId":909695626395299841,"salesbillNo":"IB2211142222-1","taxAmount":4831.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":191356.21,"amountWithTax":191356.21,"salesbillId":909695626395299840,"salesbillNo":"IB2211142222-1"}}]}
2022-11-15 14:44:41,556 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:44:41,556 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1592407972022591488","cargoName":"*餐饮服务*餐费","createTime":1668494764714,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695735674011648,"invoiceCode":"031002200211","invoiceId":909695735401381888,"invoiceNo":"51313157","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695630111297536,"preInvoiceItemId":909695630111297537,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494764738,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":909695626836201472,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"48694666883092849246","checkerName":"高昵","cipherText":"579<>85*-3588>687/-64904/90-/126<3024-*6>71*>12/06650>8+2<3725/*905/558>6<0/-+0+95*18/>326<6206>*5*600>044/6","createTime":1668494764645,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494764729,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909695735401381888,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313157","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695626836201472,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzVVIvYmp4ME9TMmc=","preInvoiceId":909695630111297536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"珠海市香洲区吉大九洲大道东1201号","purchaserBankAccount":"399020100100005965","purchaserBankInfo":"","purchaserBankName":"兴业银行珠海分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司珠海分行","purchaserNo":"","purchaserTaxNo":"914404005829343710","purchaserTel":"0756-3293999","purchaserTenantId":0,"receiveUserEmail":"13149816106@163.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494764729,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695626395299840","salesbillNo":"IB2211142222-1","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1668494764729,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":909695735674011648,"preInvoiceItemId":909695630111297537,"salesbillItemId":909695626395299841,"salesbillNo":"IB2211142222-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":191356.21,"amountWithTax":191356.21,"salesbillId":909695626395299840,"salesbillNo":"IB2211142222-1"}}]}
2022-11-15 14:44:42,165 [127] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzVGNMNmppMnBGTVE=
2022-11-15 14:44:42,274 [35] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzVVIvYmp4ME9TMmc=
2022-11-15 14:44:44,102 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:44:44,102 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12745.450000,"amountWithoutTax":12024.010000,"cargoCode":"1592407370009944093","cargoName":"*餐饮服务*餐费","createTime":1668494767378,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695746847129600,"invoiceCode":"035022100211","invoiceId":909695746817769472,"invoiceNo":"32346561","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694770971037696,"preInvoiceItemId":909694770971037697,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":721.440000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494767387,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12745.450000,"amountWithoutTax":12024.010000,"batchNo":909694767460560896,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"45641882130267362536","checkerName":"高昵","cipherText":"//>>9+09<<4*42784*6343/7+<913<84<>5107-3510-377055/367-<1*25+8->571<4142<<7<6-14>1++181*8*79738353140-7419>4","createTime":1668494767366,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494767380,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"振丰能源10月运营成本","handleStatus":"","id":909695746817769472,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346561","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694767460560896,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWXBQbXVwMkhiMnE=","preInvoiceId":909694770971037696,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankAccount":"40377001040013834","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门振丰能源有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494767380,"redUserId":"0","redUserName":"","remark":"振丰能源10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694767036936192","salesbillNo":"IB2211152229-30","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":721.440000,"taxRate":"0.06","updateTime":1668494767380,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12745.450000,"amountWithoutTax":12024.010000,"invoiceItemId":909695746847129600,"preInvoiceItemId":909694770971037697,"salesbillItemId":909694767036936193,"salesbillNo":"IB2211152229-30","taxAmount":721.440000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12745.45,"amountWithTax":12745.45,"salesbillId":909694767036936192,"salesbillNo":"IB2211152229-30"}}]}
2022-11-15 14:44:44,790 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWXBQbXVwMkhiMnE=
2022-11-15 14:44:54,081 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:44:54,081 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9559.090000,"amountWithoutTax":9018.010000,"cargoCode":"1592407370009944098","cargoName":"*餐饮服务*餐费","createTime":1668494777398,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695788874055680,"invoiceCode":"035022100211","invoiceId":909695788844695552,"invoiceNo":"32346562","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694784753991680,"preInvoiceItemId":909694784753991681,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":541.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494777408,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9559.090000,"amountWithoutTax":9018.010000,"batchNo":909694782396977152,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"81304141264045395799","checkerName":"高昵","cipherText":"3<-5<9+18--++/+7*4608*2>/*--04/52306<0+-42905+-1-0-<7>205+*6<2**>>7--7+/31>668/-09/83226/5-534<*->51*113/808","createTime":1668494777387,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494777401,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"易联多式联运10月运营成本","handleStatus":"","id":909695788844695552,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346562","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694782396977152,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjU3ZqVDdwaTVObGw=","preInvoiceId":909694784753991680,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankAccount":"422178913576","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿易联多式联运有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494777401,"redUserId":"0","redUserName":"","remark":"易联多式联运10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694781960769536","salesbillNo":"IB2211152229-35","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":541.080000,"taxRate":"0.06","updateTime":1668494777401,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9559.090000,"amountWithoutTax":9018.010000,"invoiceItemId":909695788874055680,"preInvoiceItemId":909694784753991681,"salesbillItemId":909694781960769537,"salesbillNo":"IB2211152229-35","taxAmount":541.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9559.09,"amountWithTax":9559.09,"salesbillId":909694781960769536,"salesbillNo":"IB2211152229-35"}}]}
2022-11-15 14:44:54,753 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjU3ZqVDdwaTVObGw=
2022-11-15 14:45:04,553 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:45:04,553 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":14422.490000,"amountWithoutTax":13606.120000,"cargoCode":"1592407370009944092","cargoName":"*餐饮服务*餐费","createTime":1668494788061,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695833598431232,"invoiceCode":"035022100211","invoiceId":909695833275469824,"invoiceNo":"32346563","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694769255530496,"preInvoiceItemId":909694769255530497,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":816.370000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494788071,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":14422.490000,"amountWithoutTax":13606.120000,"batchNo":909694766739140608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"50784192972312905867","checkerName":"高昵","cipherText":"19928>3>55856*26>0/809>8><581+<9<92*096/-*/<*6069*85/*255-<1*5++61+5886*-0*2/05</<>+/138<97>1<19+41+<6816>74","createTime":1668494787980,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494788063,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"铝晟10月运营成本","handleStatus":"","id":909695833275469824,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346563","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694766739140608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVGtRNS9nVWdwYTY=","preInvoiceId":909694769255530496,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层06单元","purchaserBankAccount":"129260100100250142","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿铝晟有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494788063,"redUserId":"0","redUserName":"","remark":"铝晟10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694766260989952","salesbillNo":"IB2211152229-29","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":816.370000,"taxRate":"0.06","updateTime":1668494788063,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":14422.490000,"amountWithoutTax":13606.120000,"invoiceItemId":909695833598431232,"preInvoiceItemId":909694769255530497,"salesbillItemId":909694766260989953,"salesbillNo":"IB2211152229-29","taxAmount":816.370000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":14422.49,"amountWithTax":14422.49,"salesbillId":909694766260989952,"salesbillNo":"IB2211152229-29"}}]}
2022-11-15 14:45:05,241 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVGtRNS9nVWdwYTY=
2022-11-15 14:45:14,592 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:45:14,592 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1173.920000,"amountWithoutTax":1107.470000,"cargoCode":"1592407370009944102","cargoName":"*餐饮服务*餐费","createTime":1668494797965,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695875138342912,"invoiceCode":"035022100211","invoiceId":909695874865713152,"invoiceNo":"32346564","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694798209310720,"preInvoiceItemId":909694798209310721,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":66.450000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494797975,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1173.920000,"amountWithoutTax":1107.470000,"batchNo":909694795407208448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"58991453974203784633","checkerName":"高昵","cipherText":">990123394*>5+96658234047>54225958063</122<+67>8*709-113<701*7376/64*25+00578+63227-//0059*<34323383--+<91+2","createTime":1668494797896,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494797967,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿鑫城10月运营成本","handleStatus":"","id":909695874865713152,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346564","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694795407208448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUnRUc0thQXRjSXE=","preInvoiceId":909694798209310720,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区屿南四路7号自贸金融中心A栋9层11A单元","purchaserBankAccount":"35150198040100001827","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿鑫城开发有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA33Y7QK9N","purchaserTel":"0592-6039988","purchaserTenantId":0,"receiveUserEmail":"jiy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494797967,"redUserId":"0","redUserName":"","remark":"象屿鑫城10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694794984083456","salesbillNo":"IB2211152229-39","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":66.450000,"taxRate":"0.06","updateTime":1668494797967,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1173.920000,"amountWithoutTax":1107.470000,"invoiceItemId":909695875138342912,"preInvoiceItemId":909694798209310721,"salesbillItemId":909694794984083457,"salesbillNo":"IB2211152229-39","taxAmount":66.450000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1173.92,"amountWithTax":1173.92,"salesbillId":909694794984083456,"salesbillNo":"IB2211152229-39"}}]}
2022-11-15 14:45:15,344 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUnRUc0thQXRjSXE=
2022-11-15 14:45:25,021 [127] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:45:25,021 [127] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2012.440000,"amountWithoutTax":1898.530000,"cargoCode":"1592407370009944094","cargoName":"*餐饮服务*餐费","createTime":1668494808466,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695919183187968,"invoiceCode":"035022100211","invoiceId":909695918872809472,"invoiceNo":"32346565","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694774184345600,"preInvoiceItemId":909694774184345601,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":113.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494808476,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2012.440000,"amountWithoutTax":1898.530000,"batchNo":909694770791337984,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"62045330292393075385","checkerName":"高昵","cipherText":">*170>-1</8576/*+//2+4**-21809>28139*76201/4/*406/88*6874104402+<>1/88764+9>/+>3<+-6912->2170-*37604*1-/290*","createTime":1668494808388,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494808468,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象森10月运营成本","handleStatus":"","id":909695918872809472,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346565","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694770791337984,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjY2JNcldXYkVmRGI=","preInvoiceId":909694774184345600,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层07单元","purchaserBankAccount":"37510188000950281","purchaserBankInfo":"","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象森铝业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494808468,"redUserId":"0","redUserName":"","remark":"象森10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694770342047744","salesbillNo":"IB2211152229-31","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":113.910000,"taxRate":"0.06","updateTime":1668494808468,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2012.440000,"amountWithoutTax":1898.530000,"invoiceItemId":909695919183187968,"preInvoiceItemId":909694774184345601,"salesbillItemId":909694770342047745,"salesbillNo":"IB2211152229-31","taxAmount":113.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2012.44,"amountWithTax":2012.44,"salesbillId":909694770342047744,"salesbillNo":"IB2211152229-31"}}]}
2022-11-15 14:45:25,662 [127] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjY2JNcldXYkVmRGI=
2022-11-15 14:45:35,404 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:45:35,404 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":10733.010000,"amountWithoutTax":10125.480000,"cargoCode":"1592407370009944107","cargoName":"*餐饮服务*餐费","createTime":1668494818685,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695962044284928,"invoiceCode":"035022100211","invoiceId":909695961696157696,"invoiceNo":"32346566","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694813329276928,"preInvoiceItemId":909694813329276929,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":607.530000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494818699,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10733.010000,"amountWithoutTax":10125.480000,"batchNo":909694810506702848,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"74011740500439987985","checkerName":"高昵","cipherText":"/*7*604+56<723/09>+4>9/46741/18-782/*+950*1*2<-063<*/968>/242-4514+6<+2346+/+*+<>263*8>38-<<1>/+12-979+</931","createTime":1668494818597,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494818689,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿金控10月运营成本","handleStatus":"","id":909695961696157696,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346566","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694810506702848,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUTFiR1FUbStIMTI=","preInvoiceId":909694813329276928,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494818689,"redUserId":"0","redUserName":"","remark":"象屿金控10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694810079383552","salesbillNo":"IB2211152229-44","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":607.530000,"taxRate":"0.06","updateTime":1668494818689,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":10733.010000,"amountWithoutTax":10125.480000,"invoiceItemId":909695962044284928,"preInvoiceItemId":909694813329276929,"salesbillItemId":909694810079383553,"salesbillNo":"IB2211152229-44","taxAmount":607.530000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":10733.01,"amountWithTax":10733.01,"salesbillId":909694810079383552,"salesbillNo":"IB2211152229-44"}}]}
2022-11-15 14:45:36,076 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUTFiR1FUbStIMTI=
2022-11-15 14:45:45,485 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:45:45,485 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1844.740000,"amountWithoutTax":1740.320000,"cargoCode":"1592407370009944116","cargoName":"*餐饮服务*餐费","createTime":1668494828889,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696004842999808,"invoiceCode":"035022100211","invoiceId":909696004813639680,"invoiceNo":"32346567","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694841049939968,"preInvoiceItemId":909694841049939969,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":104.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494828899,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1844.740000,"amountWithoutTax":1740.320000,"batchNo":909694838000365568,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56926354470723624110","checkerName":"高昵","cipherText":"6/6+363/6+3+*692/<20+151-*/730*<451<6>905<1-3>6/3*47/2-78>953/13639+37*604<*28>677-85<12*<531<6>50<<137+04/-","createTime":1668494828878,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494828892,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿创投10月运营成本","handleStatus":"","id":909696004813639680,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346567","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694838000365568,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYzdCYkZ4MzNTQlM=","preInvoiceId":909694841049939968,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wana@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494828891,"redUserId":"0","redUserName":"","remark":"象屿创投10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694837400580096","salesbillNo":"IB2211152229-53","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":104.420000,"taxRate":"0.06","updateTime":1668494828892,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1844.740000,"amountWithoutTax":1740.320000,"invoiceItemId":909696004842999808,"preInvoiceItemId":909694841049939969,"salesbillItemId":909694837400580097,"salesbillNo":"IB2211152229-53","taxAmount":104.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1844.74,"amountWithTax":1844.74,"salesbillId":909694837400580096,"salesbillNo":"IB2211152229-53"}}]}
2022-11-15 14:45:46,157 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYzdCYkZ4MzNTQlM=
2022-11-15 14:45:56,229 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:45:56,229 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3521.770000,"amountWithoutTax":3322.420000,"cargoCode":"1592407370009944096","cargoName":"*餐饮服务*餐费","createTime":1668494839382,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696048853794816,"invoiceCode":"035022100211","invoiceId":909696048765714432,"invoiceNo":"32346568","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694780647772160,"preInvoiceItemId":909694780647772161,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":199.350000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494839392,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3521.770000,"amountWithoutTax":3322.420000,"batchNo":909694777007296512,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65371459771500507000","checkerName":"高昵","cipherText":"3196>+2/122<+93626420<8877661<6/+69>5*-+/87/72586+<81+975/*9*1/>73<223+9+0144+59+<73<>3*6/30-//463-8>/743172","createTime":1668494839357,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494839384,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"宏大10月运营成本","handleStatus":"","id":909696048765714432,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346568","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694777007296512,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUkttbllpY2tvOE0=","preInvoiceId":909694780647772160,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankAccount":"4100023009200708860","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象屿宏大供应链有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuc@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494839384,"redUserId":"0","redUserName":"","remark":"宏大10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694776441065472","salesbillNo":"IB2211152229-33","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":199.350000,"taxRate":"0.06","updateTime":1668494839384,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3521.770000,"amountWithoutTax":3322.420000,"invoiceItemId":909696048853794816,"preInvoiceItemId":909694780647772161,"salesbillItemId":909694776441065473,"salesbillNo":"IB2211152229-33","taxAmount":199.350000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3521.77,"amountWithTax":3521.77,"salesbillId":909694776441065472,"salesbillNo":"IB2211152229-33"}}]}
2022-11-15 14:45:56,916 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUkttbllpY2tvOE0=
2022-11-15 14:46:06,308 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:46:06,308 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":97897.780000,"amountWithoutTax":92356.400000,"cargoCode":"1592407370009944123","cargoName":"*餐饮服务*餐费","createTime":1668494849625,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696091816558592,"invoiceCode":"035022100211","invoiceId":909696091506180096,"invoiceNo":"32346569","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694859663753216,"preInvoiceItemId":909694859663753217,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5541.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494849634,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":97897.780000,"amountWithoutTax":92356.400000,"batchNo":909694858292408320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"57581984363147459916","checkerName":"高昵","cipherText":"8/<<+*71048557<-6<18188425/<--1<661*68*97>46/5<>4>+-026-6475-9892>>488577/5*104>+22157991<>02<7848771+/7864<","createTime":1668494849547,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494849627,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"智慧科技10月食材成本","handleStatus":"","id":909696091506180096,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346569","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694858292408320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjY1hneEtuYjNEVmQ=","preInvoiceId":909694859663753216,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494849627,"redUserId":"0","redUserName":"","remark":"智慧科技10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694857856200704","salesbillNo":"IB2211152229-60","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5541.380000,"taxRate":"0.06","updateTime":1668494849627,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":97897.780000,"amountWithoutTax":92356.400000,"invoiceItemId":909696091816558592,"preInvoiceItemId":909694859663753217,"salesbillItemId":909694857856200705,"salesbillNo":"IB2211152229-60","taxAmount":5541.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":97897.78,"amountWithTax":97897.78,"salesbillId":909694857856200704,"salesbillNo":"IB2211152229-60"}}]}
2022-11-15 14:46:06,985 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjY1hneEtuYjNEVmQ=
2022-11-15 14:46:16,735 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:46:16,735 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":156.370000,"amountWithoutTax":147.520000,"cargoCode":"1592407370009944131","cargoName":"*餐饮服务*餐费","createTime":1668494860147,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696135949012992,"invoiceCode":"035022100211","invoiceId":909696135915458560,"invoiceNo":"32346570","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694876336611328,"preInvoiceItemId":909694876340805632,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":8.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494860156,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":156.370000,"amountWithoutTax":147.520000,"batchNo":909694873828110336,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"52494405663352257681","checkerName":"高昵","cipherText":"<>6/021866>61-65/35+/>376*2+1-9+5+16/39386>+0>6<+481/54-05173+274696>-1->3<152881168+3399+**24/7*/8780+<0762","createTime":1668494860135,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494860149,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"厦门兴融VIP卡10月VIP卡","handleStatus":"","id":909696135915458560,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346570","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694873828110336,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWGM5cGt0b0pMZ1I=","preInvoiceId":909694876336611328,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangtx@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494860149,"redUserId":"0","redUserName":"","remark":"厦门兴融VIP卡10月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694873409179648","salesbillNo":"IB2211152229-68","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":8.850000,"taxRate":"0.06","updateTime":1668494860149,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":156.370000,"amountWithoutTax":147.520000,"invoiceItemId":909696135949012992,"preInvoiceItemId":909694876340805632,"salesbillItemId":909694873409179649,"salesbillNo":"IB2211152229-68","taxAmount":8.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":156.37,"amountWithTax":156.37,"salesbillId":909694873409179648,"salesbillNo":"IB2211152229-68"}}]}
2022-11-15 14:46:17,411 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWGM5cGt0b0pMZ1I=
2022-11-15 14:46:26,694 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:46:26,694 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1006.220000,"amountWithoutTax":949.260000,"cargoCode":"1592407370009944117","cargoName":"*餐饮服务*餐费","createTime":1668494870146,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696177887399936,"invoiceCode":"035022100211","invoiceId":909696177858039808,"invoiceNo":"32346571","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694844220362752,"preInvoiceItemId":909694844220362753,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":56.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494870157,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1006.220000,"amountWithoutTax":949.260000,"batchNo":909694840706191360,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"45736375233862963110","checkerName":"高昵","cipherText":"+-3*9-01566708874823907691<-10//7/7><><9<2-0*/</+256<>5938536--<5>+66+08117+2-*750956232//<-5/6762008**/8472","createTime":1668494870135,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494870149,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象恒创投10月运营成本","handleStatus":"","id":909696177858039808,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346571","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694840706191360,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWk1PdGtoV04yZys=","preInvoiceId":909694844220362752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35150198040100000739","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象恒创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wana@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494870149,"redUserId":"0","redUserName":"","remark":"象恒创投10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694840257400832","salesbillNo":"IB2211152229-54","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":56.960000,"taxRate":"0.06","updateTime":1668494870149,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1006.220000,"amountWithoutTax":949.260000,"invoiceItemId":909696177887399936,"preInvoiceItemId":909694844220362753,"salesbillItemId":909694840257400833,"salesbillNo":"IB2211152229-54","taxAmount":56.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1006.22,"amountWithTax":1006.22,"salesbillId":909694840257400832,"salesbillNo":"IB2211152229-54"}}]}
2022-11-15 14:46:27,359 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWk1PdGtoV04yZys=
2022-11-15 14:46:28,635 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:46:28,635 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5031.100000,"amountWithoutTax":4746.320000,"cargoCode":"1592407370009944069","cargoName":"*餐饮服务*餐费","createTime":1668494567821,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909694909844918272,"invoiceCode":"035022100211","invoiceId":909694909815558144,"invoiceNo":"32346542","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694699777396736,"preInvoiceItemId":909694699777396737,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":284.780000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494567831,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5031.100000,"amountWithoutTax":4746.320000,"batchNo":909694696942227456,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56039106153142578711","checkerName":"高昵","cipherText":"3-//3*/->0+8+7107<11>7098*21/->68113->63984/>3+41+8-1+7+2**38+198500+5+7864*19+02>88+8>9>68223--<2>96/-7*/+*","createTime":1668494567810,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494567823,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿兴宝发10月运营成本","handleStatus":"","id":909694909815558144,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346542","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694696942227456,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWFdncVp0cUxHSEM=","preInvoiceId":909694699777396736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankAccount":"409169042540","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserNo":"","purchaserTaxNo":"91350200303116684P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hjxia@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494567823,"redUserId":"0","redUserName":"","remark":"象屿兴宝发10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694696526991360","salesbillNo":"IB2211152229-6","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":284.780000,"taxRate":"0.06","updateTime":1668494567823,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5031.100000,"amountWithoutTax":4746.320000,"invoiceItemId":909694909844918272,"preInvoiceItemId":909694699777396737,"salesbillItemId":909694696526991361,"salesbillNo":"IB2211152229-6","taxAmount":284.780000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5031.10,"amountWithTax":5031.10,"salesbillId":909694696526991360,"salesbillNo":"IB2211152229-6"}}]}
2022-11-15 14:46:29,114 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjWFdncVp0cUxHSEM=
2022-11-15 14:46:37,232 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:46:37,232 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":838.520000,"amountWithoutTax":791.060000,"cargoCode":"1592407370009944079","cargoName":"*餐饮服务*餐费","createTime":1668494880568,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696221600436224,"invoiceCode":"035022100211","invoiceId":909696221575270400,"invoiceNo":"32346572","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694717162274816,"preInvoiceItemId":909694717162274817,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":47.460000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494880579,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":838.520000,"amountWithoutTax":791.060000,"batchNo":909694714621218816,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75453007601063811864","checkerName":"高昵","cipherText":"/0/688+80803692+82937269+191/9>1-12713+<<--9-357547>8-815<2881+/>6>80<69-*-09-254>+518>->1>06637<7*+-/363<64","createTime":1668494880558,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494880571,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"橡胶事业部10月运营成本","handleStatus":"","id":909696221575270400,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346572","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694714621218816,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYnIvTnRGUmpBV0g=","preInvoiceId":909694717162274816,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"xiarl@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494880571,"redUserId":"0","redUserName":"","remark":"橡胶事业部10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694714247925760","salesbillNo":"IB2211152229-16","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":47.460000,"taxRate":"0.06","updateTime":1668494880571,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":838.520000,"amountWithoutTax":791.060000,"invoiceItemId":909696221600436224,"preInvoiceItemId":909694717162274817,"salesbillItemId":909694714247925761,"salesbillNo":"IB2211152229-16","taxAmount":47.460000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":838.52,"amountWithTax":838.52,"salesbillId":909694714247925760,"salesbillNo":"IB2211152229-16"}}]}
2022-11-15 14:46:37,903 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjYnIvTnRGUmpBV0g=
2022-11-15 14:46:46,731 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 14:46:46,731 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152229-100","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 14:46:47,662 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:46:47,662 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2012.440000,"amountWithoutTax":1898.530000,"cargoCode":"1592407370009944081","cargoName":"*餐饮服务*餐费","createTime":1668494891092,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696265741762560,"invoiceCode":"035022100211","invoiceId":909696265716596736,"invoiceNo":"32346573","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694734833377280,"preInvoiceItemId":909694734833377281,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":113.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494891102,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2012.440000,"amountWithoutTax":1898.530000,"batchNo":909694731280494592,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"74443082992666184343","checkerName":"高昵","cipherText":"-/882509</+<923/18/<-5/164---21<6357>+89>177<3684411526>7-45/>00571/+392+-2+/6<2>76032901<>565>205947+<701/*","createTime":1668494891082,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494891094,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"新能源10月运营成本","handleStatus":"","id":909696265716596736,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346573","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694731280494592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUVpnbkFWNGJNYm8=","preInvoiceId":909694734833377280,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"/40-377001040017314","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494891094,"redUserId":"0","redUserName":"","remark":"新能源10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694730823815168","salesbillNo":"IB2211152229-18","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":113.910000,"taxRate":"0.06","updateTime":1668494891094,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2012.440000,"amountWithoutTax":1898.530000,"invoiceItemId":909696265741762560,"preInvoiceItemId":909694734833377281,"salesbillItemId":909694730823815169,"salesbillNo":"IB2211152229-18","taxAmount":113.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2012.44,"amountWithTax":2012.44,"salesbillId":909694730823815168,"salesbillNo":"IB2211152229-18"}}]}
2022-11-15 14:46:48,322 [128] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUVpnbkFWNGJNYm8=
2022-11-15 14:46:57,943 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:46:57,943 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1844.740000,"amountWithoutTax":1740.320000,"cargoCode":"1592407370009944097","cargoName":"*餐饮服务*餐费","createTime":1668494901196,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696308121010176,"invoiceCode":"035022100211","invoiceId":909696308095844352,"invoiceNo":"32346574","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694782929473536,"preInvoiceItemId":909694782933667840,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":104.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494901206,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1844.740000,"amountWithoutTax":1740.320000,"batchNo":909694779531767808,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"67570154914116504947","checkerName":"高昵","cipherText":">3/-2/>*</5>5<<>60*/014*++06-8/5*795/<5>76+0*789388+56/>940-8*08+21/525<7952*5566++<8>9+/551+7/+*2+</541<0-8","createTime":1668494901186,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494901199,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"鑫成10月运营成本","handleStatus":"","id":909696308095844352,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346574","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694779531767808,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjY2kzMGI1MmczVDU=","preInvoiceId":909694782929473536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankAccount":"129260100100316591","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿鑫成供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuc@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494901199,"redUserId":"0","redUserName":"","remark":"鑫成10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694779091365888","salesbillNo":"IB2211152229-34","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":104.420000,"taxRate":"0.06","updateTime":1668494901199,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1844.740000,"amountWithoutTax":1740.320000,"invoiceItemId":909696308121010176,"preInvoiceItemId":909694782933667840,"salesbillItemId":909694779091365889,"salesbillNo":"IB2211152229-34","taxAmount":104.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1844.74,"amountWithTax":1844.74,"salesbillId":909694779091365888,"salesbillNo":"IB2211152229-34"}}]}
2022-11-15 14:46:58,611 [40] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjY2kzMGI1MmczVDU=
2022-11-15 14:47:08,158 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:47:08,158 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":503.110000,"amountWithoutTax":474.630000,"cargoCode":"1592407370009944113","cargoName":"*餐饮服务*餐费","createTime":1668494911535,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696351485923328,"invoiceCode":"035022100211","invoiceId":909696351032938496,"invoiceNo":"32346575","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694831721811968,"preInvoiceItemId":909694831721811969,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":28.480000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494911545,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":503.110000,"amountWithoutTax":474.630000,"batchNo":909694828382826496,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"80577217142249320054","checkerName":"高昵","cipherText":"549/0610+4<812469*><97+06660>4-8--11606-*09-*808/47</52/7-+**+234<54<512/0+<>6*08662<9/6-8+/1160+-54/>416131","createTime":1668494911422,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494911537,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象欣创投10月运营成本","handleStatus":"","id":909696351032938496,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346575","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694828382826496,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVGt3ZWFXRHA2VzA=","preInvoiceId":909694831721811968,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankAccount":"4100023009200275785","purchaserBankInfo":"","purchaserBankName":"工行厦门自贸区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市象欣创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494911537,"redUserId":"0","redUserName":"","remark":"象欣创投10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694827754180608","salesbillNo":"IB2211152229-50","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":28.480000,"taxRate":"0.06","updateTime":1668494911537,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":503.110000,"amountWithoutTax":474.630000,"invoiceItemId":909696351485923328,"preInvoiceItemId":909694831721811969,"salesbillItemId":909694827754180609,"salesbillNo":"IB2211152229-50","taxAmount":28.480000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":503.11,"amountWithTax":503.11,"salesbillId":909694827754180608,"salesbillNo":"IB2211152229-50"}}]}
2022-11-15 14:47:08,892 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjVGt3ZWFXRHA2VzA=
2022-11-15 14:47:10,908 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:47:10,908 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9726.790000,"amountWithoutTax":9176.220000,"cargoCode":"1592407370009944078","cargoName":"*餐饮服务*餐费","createTime":1668494609827,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909695086030376960,"invoiceCode":"035022100211","invoiceId":909695086001016832,"invoiceNo":"32346546","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694725119381504,"preInvoiceItemId":909694725119381505,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":550.570000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494609836,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9726.790000,"amountWithoutTax":9176.220000,"batchNo":909694722371792896,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"77502443133736471863","checkerName":"高昵","cipherText":"<-9256*6<87432-53115<-8+00+-8<64*280/*670++7-5+1<*</63286513*5739818793223031/-*+*0422+*6*54+2587/0+82-/*81/","createTime":1668494609816,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494609829,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿物产10月运营成本","handleStatus":"","id":909695086001016832,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346546","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694722371792896,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZFRJckpod1FrLzU=","preInvoiceId":909694725119381504,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物产有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangsy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494609829,"redUserId":"0","redUserName":"","remark":"象屿物产10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694721948667904","salesbillNo":"IB2211152229-15","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":550.570000,"taxRate":"0.06","updateTime":1668494609829,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9726.790000,"amountWithoutTax":9176.220000,"invoiceItemId":909695086030376960,"preInvoiceItemId":909694725119381505,"salesbillItemId":909694721948667905,"salesbillNo":"IB2211152229-15","taxAmount":550.570000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9726.79,"amountWithTax":9726.79,"salesbillId":909694721948667904,"salesbillNo":"IB2211152229-15"}}]}
2022-11-15 14:47:11,392 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjZFRJckpod1FrLzU=
2022-11-15 14:47:18,380 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:47:18,380 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3018.660000,"amountWithoutTax":2847.790000,"cargoCode":"1592407370009944104","cargoName":"*餐饮服务*餐费","createTime":1668494921817,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696394611752960,"invoiceCode":"035022100211","invoiceId":909696394582392832,"invoiceNo":"32346576","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694804697899008,"preInvoiceItemId":909694804697899009,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":170.870000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494921827,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3018.660000,"amountWithoutTax":2847.790000,"batchNo":909694800864497664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"74972355174288085632","checkerName":"高昵","cipherText":"468008-*>8936<66*1*78999<92864431/-952-*2789960<-5230-57-4-</72/<2089<6<>0>3*>/<-></+146439>-856>90581/>6776","createTime":1668494921806,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494921820,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"国际物流10月运营成本","handleStatus":"","id":909696394582392832,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32346576","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694800864497664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUkFKOWkybWl3bDQ=","preInvoiceId":909694804697899008,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankAccount":"414358368911","purchaserBankInfo":"","purchaserBankName":"中国银行自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门国际物流中心开发有限公司","purchaserNo":"","purchaserTaxNo":"91350200260159229D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494921820,"redUserId":"0","redUserName":"","remark":"国际物流10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694800444567552","salesbillNo":"IB2211152229-41","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":170.870000,"taxRate":"0.06","updateTime":1668494921820,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3018.660000,"amountWithoutTax":2847.790000,"invoiceItemId":909696394611752960,"preInvoiceItemId":909694804697899009,"salesbillItemId":909694800444567553,"salesbillNo":"IB2211152229-41","taxAmount":170.870000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3018.66,"amountWithTax":3018.66,"salesbillId":909694800444567552,"salesbillNo":"IB2211152229-41"}}]}
2022-11-15 14:47:19,020 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSFpHVUJtRVR6QnRjUkFKOWkybWl3bDQ=
2022-11-15 14:47:29,033 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:47:29,033 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":503.110000,"amountWithoutTax":474.630000,"cargoCode":"1592407370009944106","cargoName":"*餐饮服务*餐费","createTime":1668494932475,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696439314644992,"invoiceCode":"035022100211","invoiceId":909696439285284864,"invoiceNo":"32551208","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694811425562624,"preInvoiceItemId":909694811425562625,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":28.480000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494932488,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":503.110000,"amountWithoutTax":474.630000,"batchNo":909694807495692288,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"66939522910316141168","checkerName":"高昵","cipherText":"+181649759-<66-/>2+26-<1974->9294-46765365260835*1>715-8<>59/641*9+9-3662-*0++3**793*2/-29//747<332736495*43","createTime":1668494932464,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494932480,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"瑞廷公寓10月运营成本","handleStatus":"","id":909696439285284864,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551208","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694807495692288,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMjhLS2Q3cG5RVis=","preInvoiceId":909694811425562624,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankAccount":"35150198040100001455","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门瑞廷公寓管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494932480,"redUserId":"0","redUserName":"","remark":"瑞廷公寓10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694807054790656","salesbillNo":"IB2211152229-43","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":28.480000,"taxRate":"0.06","updateTime":1668494932480,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":503.110000,"amountWithoutTax":474.630000,"invoiceItemId":909696439314644992,"preInvoiceItemId":909694811425562625,"salesbillItemId":909694807054790657,"salesbillNo":"IB2211152229-43","taxAmount":28.480000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":503.11,"amountWithTax":503.11,"salesbillId":909694807054790656,"salesbillNo":"IB2211152229-43"}}]}
2022-11-15 14:47:29,668 [40] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMjhLS2Q3cG5RVis=
2022-11-15 14:47:39,664 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:47:39,664 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1006.220000,"amountWithoutTax":949.260000,"cargoCode":"1592407370009944109","cargoName":"*餐饮服务*餐费","createTime":1668494942765,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696482474024960,"invoiceCode":"035022100211","invoiceId":909696482071371776,"invoiceNo":"32551209","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694819776417792,"preInvoiceItemId":909694819776417793,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":56.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494942775,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1006.220000,"amountWithoutTax":949.260000,"batchNo":909694816098209792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"47166154423379094932","checkerName":"高昵","cipherText":"/3<<7506311+2599-34/+8<414-867>*43*0593+71065+94+91+5><-992--95058*117250>8145>>*2103145>*/542356*307<1+>/78","createTime":1668494942665,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494942768,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"顺欣恒晟10月运营成本","handleStatus":"","id":909696482071371776,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551209","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694816098209792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMVRxd0UrS0NwV1U=","preInvoiceId":909694819776417792,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层04之十","purchaserBankAccount":"129260100100409920","purchaserBankInfo":"","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494942768,"redUserId":"0","redUserName":"","remark":"顺欣恒晟10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694815674085376","salesbillNo":"IB2211152229-46","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":56.960000,"taxRate":"0.06","updateTime":1668494942768,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1006.220000,"amountWithoutTax":949.260000,"invoiceItemId":909696482474024960,"preInvoiceItemId":909694819776417793,"salesbillItemId":909694815674085377,"salesbillNo":"IB2211152229-46","taxAmount":56.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1006.22,"amountWithTax":1006.22,"salesbillId":909694815674085376,"salesbillNo":"IB2211152229-46"}}]}
2022-11-15 14:47:40,424 [40] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMVRxd0UrS0NwV1U=
2022-11-15 14:47:49,559 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:47:49,559 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1677.030000,"amountWithoutTax":1582.100000,"cargoCode":"1592407370009944085","cargoName":"*餐饮服务*餐费","createTime":1668494953072,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696525704724480,"invoiceCode":"035022100211","invoiceId":909696525675364352,"invoiceNo":"32551210","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694749479424000,"preInvoiceItemId":909694749479424001,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":94.930000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494953083,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1677.030000,"amountWithoutTax":1582.100000,"batchNo":909694744408666112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"85738271842471504024","checkerName":"高昵","cipherText":"/5678+69*09>-1*5815->040>6534431/7>32*454*25<280+4++2+660>2/30+>373092-153-353+766>2/+663941/1+81>4-61+2<911","createTime":1668494953061,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494953075,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"振丰供应链10月运营成本","handleStatus":"","id":909696525675364352,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551210","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694744408666112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMGh0RXRnMGJ2M2Q=","preInvoiceId":909694749479424000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里5号623室","purchaserBankAccount":"40377001040013842","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门振丰供应链有限责任公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XQT0H0L","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"gbzhen@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494953075,"redUserId":"0","redUserName":"","remark":"振丰供应链10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694743570305024","salesbillNo":"IB2211152229-22","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":94.930000,"taxRate":"0.06","updateTime":1668494953075,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1677.030000,"amountWithoutTax":1582.100000,"invoiceItemId":909696525704724480,"preInvoiceItemId":909694749479424001,"salesbillItemId":909694743570305025,"salesbillNo":"IB2211152229-22","taxAmount":94.930000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1677.03,"amountWithTax":1677.03,"salesbillId":909694743570305024,"salesbillNo":"IB2211152229-22"}}]}
2022-11-15 14:47:50,199 [133] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMGh0RXRnMGJ2M2Q=
2022-11-15 14:48:00,001 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:48:00,001 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":335.410000,"amountWithoutTax":316.420000,"cargoCode":"1592407370009944111","cargoName":"*餐饮服务*餐费","createTime":1668494963428,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696569140924416,"invoiceCode":"035022100211","invoiceId":909696568742465536,"invoiceNo":"32551211","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694825056550912,"preInvoiceItemId":909694825056550913,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":18.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494963438,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":335.410000,"amountWithoutTax":316.420000,"batchNo":909694821919404032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"71358977123536014101","checkerName":"高昵","cipherText":"<-*7<46<2+>8/25<-8*4>-50+++238025<+-3-6<<3>*3/-<2*352/6/2<1390*130/+>5/2*88+**+*76+<2-1+02*8992-<452-139/74>","createTime":1668494963329,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494963430,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿融租10月运营成本","handleStatus":"","id":909696568742465536,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551211","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694821919404032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMkNZbXI3TjZheDQ=","preInvoiceId":909694825056550912,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层02","purchaserBankAccount":"35150198040100000387","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿金象融资租赁有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494963430,"redUserId":"0","redUserName":"","remark":"象屿融租10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694821462724608","salesbillNo":"IB2211152229-48","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":18.990000,"taxRate":"0.06","updateTime":1668494963430,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":335.410000,"amountWithoutTax":316.420000,"invoiceItemId":909696569140924416,"preInvoiceItemId":909694825056550913,"salesbillItemId":909694821462724609,"salesbillNo":"IB2211152229-48","taxAmount":18.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":335.41,"amountWithTax":335.41,"salesbillId":909694821462724608,"salesbillNo":"IB2211152229-48"}}]}
2022-11-15 14:48:00,673 [40] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMkNZbXI3TjZheDQ=
2022-11-15 14:48:10,338 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:48:10,338 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":503.110000,"amountWithoutTax":474.630000,"cargoCode":"1592407370009944083","cargoName":"*餐饮服务*餐费","createTime":1668494973638,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696611964272640,"invoiceCode":"035022100211","invoiceId":909696611683254272,"invoiceNo":"32551212","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694740814450688,"preInvoiceItemId":909694740814450689,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":28.480000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494973648,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":503.110000,"amountWithoutTax":474.630000,"batchNo":909694738213679104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"80359161280225079025","checkerName":"高昵","cipherText":"*2>+>6*+915*-7910<7+4349<*2**+4+6++1*533/9077<81/63351*6*13++//3946151-7073*72146><8+5<846>*-38525</5->+<810","createTime":1668494973567,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494973640,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿牧盛10月运营成本","handleStatus":"","id":909696611683254272,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551212","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694738213679104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeUdHYVQ1ZVlyZ2k=","preInvoiceId":909694740814450688,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankAccount":"1001142809000012289","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海象屿牧盛贸易有限公司","purchaserNo":"","purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wangsj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494973640,"redUserId":"0","redUserName":"","remark":"象屿牧盛10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694737764888576","salesbillNo":"IB2211152229-20","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":28.480000,"taxRate":"0.06","updateTime":1668494973640,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":503.110000,"amountWithoutTax":474.630000,"invoiceItemId":909696611964272640,"preInvoiceItemId":909694740814450689,"salesbillItemId":909694737764888577,"salesbillNo":"IB2211152229-20","taxAmount":28.480000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":503.11,"amountWithTax":503.11,"salesbillId":909694737764888576,"salesbillNo":"IB2211152229-20"}}]}
2022-11-15 14:48:10,994 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeUdHYVQ1ZVlyZ2k=
2022-11-15 14:48:19,678 [20] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 14:48:19,678 [20] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105364", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52532002","Amount":2002}]}
2022-11-15 14:48:20,272 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:48:20,272 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":838.520000,"amountWithoutTax":791.060000,"cargoCode":"1592407370009944110","cargoName":"*餐饮服务*餐费","createTime":1668494983776,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696654486634496,"invoiceCode":"035022100211","invoiceId":909696654209810432,"invoiceNo":"32551213","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694826667163649,"preInvoiceItemId":909694826667163650,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":47.460000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494983786,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":838.520000,"amountWithoutTax":791.060000,"batchNo":909694823954141184,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"60008717650600910347","checkerName":"高昵","cipherText":"447-301329+/588-+*10*+/5+71966+46-</1<<5+<32+8907<9-9+58-5-*2*154//9+0581/9<189/>3+39044+468*/3<+*8*3209>96-","createTime":1668494983706,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494983778,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿小贷10月运营成本","handleStatus":"","id":909696654209810432,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551213","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694823954141184,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNzB3Y2N2WXZaaUQ=","preInvoiceId":909694826667163649,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层07","purchaserBankAccount":"35101566001052510604","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿小额贷款有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020030289920XM","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494983778,"redUserId":"0","redUserName":"","remark":"象屿小贷10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694823572459520","salesbillNo":"IB2211152229-47","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":47.460000,"taxRate":"0.06","updateTime":1668494983778,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":838.520000,"amountWithoutTax":791.060000,"invoiceItemId":909696654486634496,"preInvoiceItemId":909694826667163650,"salesbillItemId":909694823572459521,"salesbillNo":"IB2211152229-47","taxAmount":47.460000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":838.52,"amountWithTax":838.52,"salesbillId":909694823572459520,"salesbillNo":"IB2211152229-47"}}]}
2022-11-15 14:48:20,928 [134] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNzB3Y2N2WXZaaUQ=
2022-11-15 14:48:31,283 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:48:31,283 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2012.440000,"amountWithoutTax":1898.530000,"cargoCode":"1592407370009944112","cargoName":"*餐饮服务*餐费","createTime":1668494994295,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696698606522368,"invoiceCode":"035022100211","invoiceId":909696698581356544,"invoiceNo":"32551214","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694827287920640,"preInvoiceItemId":909694827287920641,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":113.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668494994304,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2012.440000,"amountWithoutTax":1898.530000,"batchNo":909694824867999744,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"47012425712778466642","checkerName":"高昵","cipherText":">51+343-7/11+9381*18-25>*/6/4-457*01-3+88<<029+>8291/315740/4/11658/1*+9+<2<10<579*9<46945<+233-+066/508*621","createTime":1668494994285,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668494994297,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"金牛兴业创业投资10月运营成本","handleStatus":"","id":909696698581356544,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551214","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694824867999744,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOU1oTXZUNGxFcGc=","preInvoiceId":909694827287920640,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankAccount":"129260100100283174","purchaserBankInfo":"","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门金牛兴业创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668494994297,"redUserId":"0","redUserName":"","remark":"金牛兴业创业投资10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694824415014912","salesbillNo":"IB2211152229-49","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":113.910000,"taxRate":"0.06","updateTime":1668494994297,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2012.440000,"amountWithoutTax":1898.530000,"invoiceItemId":909696698606522368,"preInvoiceItemId":909694827287920641,"salesbillItemId":909694824415014913,"salesbillNo":"IB2211152229-49","taxAmount":113.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2012.44,"amountWithTax":2012.44,"salesbillId":909694824415014912,"salesbillNo":"IB2211152229-49"}}]}
2022-11-15 14:48:31,940 [134] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOU1oTXZUNGxFcGc=
2022-11-15 14:48:41,683 [137] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:48:41,683 [137] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":178.210000,"amountWithoutTax":168.120000,"cargoCode":"1592407370009944119","cargoName":"*餐饮服务*餐费","createTime":1668495005012,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696743556403200,"invoiceCode":"035022100211","invoiceId":909696743220858880,"invoiceNo":"32551215","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694838105526272,"preInvoiceItemId":909694838109720576,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":10.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495005022,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":178.210000,"amountWithoutTax":168.120000,"batchNo":909694836209897472,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"81123517142502041897","checkerName":"高昵","cipherText":"8512462**15236<1<+*5-*>718->1+057<3+/40+423360739406950+/47/456372315>3677/8*/<-/11*363805>*3-/04>5017411+<*","createTime":1668495004928,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495005014,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"集团本部VIP卡10月VIP卡","handleStatus":"","id":909696743220858880,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551215","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694836209897472,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqM083MXgyTmlpbzg=","preInvoiceId":909694838105526272,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿集团有限公司","purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495005014,"redUserId":"0","redUserName":"","remark":"集团本部VIP卡10月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694835811438592","salesbillNo":"IB2211152229-56","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":10.090000,"taxRate":"0.06","updateTime":1668495005014,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":178.210000,"amountWithoutTax":168.120000,"invoiceItemId":909696743556403200,"preInvoiceItemId":909694838109720576,"salesbillItemId":909694835811438593,"salesbillNo":"IB2211152229-56","taxAmount":10.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":178.21,"amountWithTax":178.21,"salesbillId":909694835811438592,"salesbillNo":"IB2211152229-56"}}]}
2022-11-15 14:48:42,377 [137] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqM083MXgyTmlpbzg=
2022-11-15 14:48:52,193 [137] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:48:52,193 [137] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":80587.320000,"amountWithoutTax":76025.770000,"cargoCode":"1592407370009944118","cargoName":"*餐饮服务*餐费","createTime":1668495015676,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696788284923904,"invoiceCode":"035022100211","invoiceId":909696788255563776,"invoiceNo":"32551216","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694836444585984,"preInvoiceItemId":909694836444585985,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4561.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495015686,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":80587.320000,"amountWithoutTax":76025.770000,"batchNo":909694834716725248,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"51298809361645981771","checkerName":"高昵","cipherText":">989+49576*6197900/<5+53>6<--/<<1<3*0987827860+693*393>88<01/<81*-86*-19<>32/60/75>2629><<9*3/0/*2905*41*>7-","createTime":1668495015665,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495015678,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"集团本部10月食材成本","handleStatus":"","id":909696788255563776,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551216","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694834716725248,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqL2Q0T1dnTVJQWEk=","preInvoiceId":909694836444585984,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿集团有限公司","purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495015678,"redUserId":"0","redUserName":"","remark":"集团本部10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694834272129024","salesbillNo":"IB2211152229-55","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4561.550000,"taxRate":"0.06","updateTime":1668495015678,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":80587.320000,"amountWithoutTax":76025.770000,"invoiceItemId":909696788284923904,"preInvoiceItemId":909694836444585985,"salesbillItemId":909694834272129025,"salesbillNo":"IB2211152229-55","taxAmount":4561.550000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":80587.32,"amountWithTax":80587.32,"salesbillId":909694834272129024,"salesbillNo":"IB2211152229-55"}}]}
2022-11-15 14:48:52,880 [137] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqL2Q0T1dnTVJQWEk=
2022-11-15 14:49:02,616 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:49:02,616 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":90753.680000,"amountWithoutTax":85616.680000,"cargoCode":"1592407370009944121","cargoName":"*餐饮服务*餐费","createTime":1668495025703,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696830340710400,"invoiceCode":"035022100211","invoiceId":909696830307155968,"invoiceNo":"32551217","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694850495041536,"preInvoiceItemId":909694850495041537,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5137.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495025717,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":90753.680000,"amountWithoutTax":85616.680000,"batchNo":909694848259633152,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"59571207393671122152","checkerName":"高昵","cipherText":"*1<+07+>2671*-1<25653*2*-171543->0+73758039643+-81>81418*639-/22>1/67**-88176/6-0+-5>8763--1<613112292*6*291","createTime":1668495025690,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495025707,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"物流集团10月食材成本","handleStatus":"","id":909696830307155968,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551217","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694848259633152,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeUZLcEdOcWYxeEM=","preInvoiceId":909694850495041536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495025707,"redUserId":"0","redUserName":"","remark":"物流集团10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694847798759424","salesbillNo":"IB2211152229-58","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5137.000000,"taxRate":"0.06","updateTime":1668495025707,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":90753.680000,"amountWithoutTax":85616.680000,"invoiceItemId":909696830340710400,"preInvoiceItemId":909694850495041537,"salesbillItemId":909694847798759425,"salesbillNo":"IB2211152229-58","taxAmount":5137.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":90753.68,"amountWithTax":90753.68,"salesbillId":909694847798759424,"salesbillNo":"IB2211152229-58"}}]}
2022-11-15 14:49:03,272 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeUZLcEdOcWYxeEM=
2022-11-15 14:49:12,647 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:49:12,647 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1316.350000,"amountWithoutTax":1241.840000,"cargoCode":"1592407370009944140","cargoName":"*餐饮服务*餐费","createTime":1668495036117,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696874020229120,"invoiceCode":"035022100211","invoiceId":909696873986674688,"invoiceNo":"32551218","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694906070040576,"preInvoiceItemId":909694906070040577,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":74.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495036128,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1316.350000,"amountWithoutTax":1241.840000,"batchNo":909694902559092736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55626263780975659879","checkerName":"高昵","cipherText":"0070429/05<+3542499++7-8/6-794-*719657200-856<04/52>18+22->82767*3>5<735/47-92>09</23<-6-*30/773692+81<-6/35","createTime":1668495036105,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495036120,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"橡胶事业部10月食材成本","handleStatus":"","id":909696873986674688,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551218","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694902559092736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNkt4TVBSa3ZpajU=","preInvoiceId":909694906070040576,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"xiarl@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495036120,"redUserId":"0","redUserName":"","remark":"橡胶事业部10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694902018527232","salesbillNo":"IB2211152229-77","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":74.510000,"taxRate":"0.06","updateTime":1668495036120,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1316.350000,"amountWithoutTax":1241.840000,"invoiceItemId":909696874020229120,"preInvoiceItemId":909694906070040577,"salesbillItemId":909694902018527233,"salesbillNo":"IB2211152229-77","taxAmount":74.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1316.35,"amountWithTax":1316.35,"salesbillId":909694902018527232,"salesbillNo":"IB2211152229-77"}}]}
2022-11-15 14:49:13,444 [40] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNkt4TVBSa3ZpajU=
2022-11-15 14:49:22,949 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:49:22,949 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9223.690000,"amountWithoutTax":8701.590000,"cargoCode":"1592407370009944091","cargoName":"*餐饮服务*餐费","createTime":1668495046293,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696916701941760,"invoiceCode":"035022100211","invoiceId":909696916450283520,"invoiceNo":"32551219","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694765040254976,"preInvoiceItemId":909694765040254977,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":522.100000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495046303,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9223.690000,"amountWithoutTax":8701.590000,"batchNo":909694761819222016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"44185781723223138886","checkerName":"高昵","cipherText":"*25/9+0/+5896>>2<62<4105501248/+818<6091</-/+*>-*2404/0+8>3+0+->5355846>64/4261623549-6+/+86/<70/86/+56+9246","createTime":1668495046229,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495046295,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"速传（林产、乐高）10月运营成本","handleStatus":"","id":909696916450283520,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551219","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694761819222016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqM3FXbDJNRk56d1E=","preInvoiceId":909694765040254976,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"qiusn@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495046295,"redUserId":"0","redUserName":"","remark":"速传（林产、乐高）10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694761366237184","salesbillNo":"IB2211152229-28","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":522.100000,"taxRate":"0.06","updateTime":1668495046295,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9223.690000,"amountWithoutTax":8701.590000,"invoiceItemId":909696916701941760,"preInvoiceItemId":909694765040254977,"salesbillItemId":909694761366237185,"salesbillNo":"IB2211152229-28","taxAmount":522.100000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9223.69,"amountWithTax":9223.69,"salesbillId":909694761366237184,"salesbillNo":"IB2211152229-28"}}]}
2022-11-15 14:49:23,669 [40] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqM3FXbDJNRk56d1E=
2022-11-15 14:49:33,701 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:49:33,701 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15815.060000,"amountWithoutTax":14919.870000,"cargoCode":"1592407370009944125","cargoName":"*餐饮服务*餐费","createTime":1668495057027,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909696961723600896,"invoiceCode":"035022100211","invoiceId":909696961685852160,"invoiceNo":"32551220","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694865670496256,"preInvoiceItemId":909694865670496257,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":895.190000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495057036,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":15815.060000,"amountWithoutTax":14919.870000,"batchNo":909694864197988352,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"63680162453623418171","checkerName":"高昵","cipherText":"6+1410+*7+5+74387-<<83850/>8>33*00<3+5*0<0-32*<-41*-541906924335>28+5774+<49<6/4+30971/13*03/3+1418193688297","createTime":1668495057013,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495057029,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿兴宝发10月食材成本","handleStatus":"","id":909696961685852160,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551220","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694864197988352,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeVpCZU0xY3RKeHI=","preInvoiceId":909694865670496256,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankAccount":"409169042540","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserNo":"","purchaserTaxNo":"91350200303116684P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hjxia@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495057029,"redUserId":"0","redUserName":"","remark":"象屿兴宝发10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694863778557952","salesbillNo":"IB2211152229-62","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":895.190000,"taxRate":"0.06","updateTime":1668495057029,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":15815.060000,"amountWithoutTax":14919.870000,"invoiceItemId":909696961723600896,"preInvoiceItemId":909694865670496257,"salesbillItemId":909694863778557953,"salesbillNo":"IB2211152229-62","taxAmount":895.190000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":15815.06,"amountWithTax":15815.06,"salesbillId":909694863778557952,"salesbillNo":"IB2211152229-62"}}]}
2022-11-15 14:49:34,344 [136] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeVpCZU0xY3RKeHI=
2022-11-15 14:49:43,668 [125] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:49:43,668 [125] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":538.870000,"amountWithoutTax":508.370000,"cargoCode":"1592407370009944145","cargoName":"*餐饮服务*餐费","createTime":1668495067163,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697004237066240,"invoiceCode":"035022100211","invoiceId":909697004211900416,"invoiceNo":"32551221","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694924323180544,"preInvoiceItemId":909694924323180545,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":30.500000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495067172,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":538.870000,"amountWithoutTax":508.370000,"batchNo":909694920611377152,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"48708683470107902572","checkerName":"高昵","cipherText":"><0817/75443-78544*5><89+03/39++55214>/2<27*93+123+-49+5<8065>3289+44<-71376*/+9+>+4-41-+6*3330>*4/62017*875","createTime":1668495067151,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495067166,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿牧盛10月食材成本","handleStatus":"","id":909697004211900416,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551221","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694920611377152,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMzZucEgxZFFQRTY=","preInvoiceId":909694924323180544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankAccount":"1001142809000012289","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海象屿牧盛贸易有限公司","purchaserNo":"","purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wangsj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495067166,"redUserId":"0","redUserName":"","remark":"象屿牧盛10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694920112754688","salesbillNo":"IB2211152229-82","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":30.500000,"taxRate":"0.06","updateTime":1668495067166,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":538.870000,"amountWithoutTax":508.370000,"invoiceItemId":909697004237066240,"preInvoiceItemId":909694924323180545,"salesbillItemId":909694920112754689,"salesbillNo":"IB2211152229-82","taxAmount":30.500000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":538.87,"amountWithTax":538.87,"salesbillId":909694920112754688,"salesbillNo":"IB2211152229-82"}}]}
2022-11-15 14:49:44,340 [125] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMzZucEgxZFFQRTY=
2022-11-15 14:49:54,039 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:49:54,039 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":17105.740000,"amountWithoutTax":16137.490000,"cargoCode":"1592407370009944099","cargoName":"*餐饮服务*餐费","createTime":1668495077309,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697046792462336,"invoiceCode":"035022100211","invoiceId":909697046528221184,"invoiceNo":"32551222","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694788012953600,"preInvoiceItemId":909694788012953601,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":968.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495077319,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":17105.740000,"amountWithoutTax":16137.490000,"batchNo":909694785123274752,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65634261600699355724","checkerName":"高昵","cipherText":"8+2/069+11/5<3464814/<8+64112-44>07->//881/0377840355>*/6+727+23*4<1/8<3/07+1*89+*60980944-12+>/9**3>4>711/2","createTime":1668495077241,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495077312,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"地产本部10月运营成本","handleStatus":"","id":909697046528221184,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551222","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694785123274752,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMlNtV3NtalJvWWw=","preInvoiceId":909694788012953600,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象屿地产集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cuill@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495077311,"redUserId":"0","redUserName":"","remark":"地产本部10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694784708038656","salesbillNo":"IB2211152229-36","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":968.250000,"taxRate":"0.06","updateTime":1668495077312,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":17105.740000,"amountWithoutTax":16137.490000,"invoiceItemId":909697046792462336,"preInvoiceItemId":909694788012953601,"salesbillItemId":909694784708038657,"salesbillNo":"IB2211152229-36","taxAmount":968.250000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":17105.74,"amountWithTax":17105.74,"salesbillId":909694784708038656,"salesbillNo":"IB2211152229-36"}}]}
2022-11-15 14:49:54,711 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMlNtV3NtalJvWWw=
2022-11-15 14:50:04,821 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:50:04,821 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":58.640000,"amountWithoutTax":55.320000,"cargoCode":"1592407370009944122","cargoName":"*餐饮服务*餐费","createTime":1668495088219,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697092556525568,"invoiceCode":"035022100211","invoiceId":909697092527165440,"invoiceNo":"32551223","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694846443343872,"preInvoiceItemId":909694846443343873,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495088229,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":58.640000,"amountWithoutTax":55.320000,"batchNo":909694844971298816,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"50762230520002786008","checkerName":"高昵","cipherText":"711++19</-5**407<<28><>-4*0<89/795/993*><*-*+-09---0*541/7894/84*02-51*491/*20+9//4887+-/7/498-786*/-82<60<-","createTime":1668495088210,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495088222,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"物流集团VIP卡10月VIP卡","handleStatus":"","id":909697092527165440,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551223","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694844971298816,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNkxpOWFUNVpmbUE=","preInvoiceId":909694846443343872,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495088222,"redUserId":"0","redUserName":"","remark":"物流集团VIP卡10月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694844564451328","salesbillNo":"IB2211152229-59","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3.320000,"taxRate":"0.06","updateTime":1668495088222,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":58.640000,"amountWithoutTax":55.320000,"invoiceItemId":909697092556525568,"preInvoiceItemId":909694846443343873,"salesbillItemId":909694844564451329,"salesbillNo":"IB2211152229-59","taxAmount":3.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":58.64,"amountWithTax":58.64,"salesbillId":909694844564451328,"salesbillNo":"IB2211152229-59"}}]}
2022-11-15 14:50:05,496 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNkxpOWFUNVpmbUE=
2022-11-15 14:50:15,070 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:50:15,070 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7090.130000,"amountWithoutTax":6688.800000,"cargoCode":"1592407370009944130","cargoName":"*餐饮服务*餐费","createTime":1668495098560,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697135925616640,"invoiceCode":"035022100211","invoiceId":909697135900450816,"invoiceNo":"32551224","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694881121849344,"preInvoiceItemId":909694881121849345,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":401.330000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495098570,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7090.130000,"amountWithoutTax":6688.800000,"batchNo":909694879628832768,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"64562494734114797991","checkerName":"高昵","cipherText":"6>7258>+-4*-7012116//+98958<2644-67958249--7/-<46>3096817597257/+444*6708423658/-<91070444204-5*7+9+*/7+8/<9","createTime":1668495098550,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495098562,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"厦门兴融10月食材成本","handleStatus":"","id":909697135900450816,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551224","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694879628832768,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNGZXYTBDeC84bTk=","preInvoiceId":909694881121849344,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangtx@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495098562,"redUserId":"0","redUserName":"","remark":"厦门兴融10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694879138099200","salesbillNo":"IB2211152229-67","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":401.330000,"taxRate":"0.06","updateTime":1668495098562,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7090.130000,"amountWithoutTax":6688.800000,"invoiceItemId":909697135925616640,"preInvoiceItemId":909694881121849345,"salesbillItemId":909694879138099201,"salesbillNo":"IB2211152229-67","taxAmount":401.330000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7090.13,"amountWithTax":7090.13,"salesbillId":909694879138099200,"salesbillNo":"IB2211152229-67"}}]}
2022-11-15 14:50:15,728 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNGZXYTBDeC84bTk=
2022-11-15 14:50:25,890 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:50:25,890 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":23556.820000,"amountWithoutTax":22223.420000,"cargoCode":"1592407370009944138","cargoName":"*餐饮服务*餐费","createTime":1668495109244,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697180737556480,"invoiceCode":"035022100211","invoiceId":909697180259405824,"invoiceNo":"32551225","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694897593344000,"preInvoiceItemId":909694897593344001,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1333.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495109253,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":23556.820000,"amountWithoutTax":22223.420000,"batchNo":909694894644940800,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"50477998502300511856","checkerName":"高昵","cipherText":"1917519351961-<>99<18212*23-00-34>-364+5>4///58-><*1949416<14074*/+19-1-79+-<9/534*6-222--/991<0->>4>8//<23>","createTime":1668495109126,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495109246,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿物产10月食材成本","handleStatus":"","id":909697180259405824,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551225","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694894644940800,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOWlJajdKVGZZbSs=","preInvoiceId":909694897593344000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物产有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangsy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495109246,"redUserId":"0","redUserName":"","remark":"象屿物产10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694894200344576","salesbillNo":"IB2211152229-75","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1333.400000,"taxRate":"0.06","updateTime":1668495109246,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":23556.820000,"amountWithoutTax":22223.420000,"invoiceItemId":909697180737556480,"preInvoiceItemId":909694897593344001,"salesbillItemId":909694894200344577,"salesbillNo":"IB2211152229-75","taxAmount":1333.400000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":23556.82,"amountWithTax":23556.82,"salesbillId":909694894200344576,"salesbillNo":"IB2211152229-75"}}]}
2022-11-15 14:50:26,531 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOWlJajdKVGZZbSs=
2022-11-15 14:50:36,265 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:50:36,265 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":18.430000,"amountWithoutTax":17.390000,"cargoCode":"1592407370009944137","cargoName":"*餐饮服务*餐费","createTime":1668495119482,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697223678345216,"invoiceCode":"035022100211","invoiceId":909697223405715456,"invoiceNo":"32551226","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694902667988992,"preInvoiceItemId":909694902667988993,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495119493,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18.430000,"amountWithoutTax":17.390000,"batchNo":909694900663767040,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"64209547283097816998","checkerName":"高昵","cipherText":"3>*/7651-0>635173<-22+269426<<2>34/79/3+2849**53--156-7-00*79+530>40>-35810*-+7/0090+>**2>+2<599<3295/2/3+4>","createTime":1668495119413,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495119485,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿矿业VIP卡10月VIP卡","handleStatus":"","id":909697223405715456,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551226","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694900663767040,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOStUQnVIdWtzVGg=","preInvoiceId":909694902667988992,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿矿业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"husu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495119485,"redUserId":"0","redUserName":"","remark":"象屿矿业VIP卡10月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694900244336640","salesbillNo":"IB2211152229-74","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1.040000,"taxRate":"0.06","updateTime":1668495119485,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":18.430000,"amountWithoutTax":17.390000,"invoiceItemId":909697223678345216,"preInvoiceItemId":909694902667988993,"salesbillItemId":909694900244336641,"salesbillNo":"IB2211152229-74","taxAmount":1.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18.43,"amountWithTax":18.43,"salesbillId":909694900244336640,"salesbillNo":"IB2211152229-74"}}]}
2022-11-15 14:50:36,970 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOStUQnVIdWtzVGg=
2022-11-15 14:50:46,448 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:50:46,448 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2951.340000,"amountWithoutTax":2784.280000,"cargoCode":"1592407370009944148","cargoName":"*餐饮服务*餐费","createTime":1668495129752,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697266754347008,"invoiceCode":"035022100211","invoiceId":909697266724986880,"invoiceNo":"32551227","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694941565927424,"preInvoiceItemId":909694941565927425,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":167.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495129762,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2951.340000,"amountWithoutTax":2784.280000,"batchNo":909694940069253120,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"64891786590867142998","checkerName":"高昵","cipherText":"-8561*4<32-6/+960>205/465419-7093957<+29+77909466139>953+*40013910*2--/+003/280+6050909501+>756<73+03/492>74","createTime":1668495129740,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495129754,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"振丰供应链10月食材成本","handleStatus":"","id":909697266724986880,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551227","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694940069253120,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqK1VadTJnZE5qNS8=","preInvoiceId":909694941565927424,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里5号623室","purchaserBankAccount":"40377001040013842","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门振丰供应链有限责任公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XQT0H0L","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"gbzhen@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495129754,"redUserId":"0","redUserName":"","remark":"振丰供应链10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694939615768576","salesbillNo":"IB2211152229-85","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":167.060000,"taxRate":"0.06","updateTime":1668495129754,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2951.340000,"amountWithoutTax":2784.280000,"invoiceItemId":909697266754347008,"preInvoiceItemId":909694941565927425,"salesbillItemId":909694939615768577,"salesbillNo":"IB2211152229-85","taxAmount":167.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2951.34,"amountWithTax":2951.34,"salesbillId":909694939615768576,"salesbillNo":"IB2211152229-85"}}]}
2022-11-15 14:50:47,146 [122] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqK1VadTJnZE5qNS8=
2022-11-15 14:50:56,371 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:50:56,371 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":193.230000,"amountWithoutTax":182.290000,"cargoCode":"1592407370009944147","cargoName":"*餐饮服务*餐费","createTime":1668495139830,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697309024538624,"invoiceCode":"035022100211","invoiceId":909697308999372800,"invoiceNo":"32551228","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694927490342912,"preInvoiceItemId":909694927490342913,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":10.940000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495139840,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":193.230000,"amountWithoutTax":182.290000,"batchNo":909694926098026496,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"64806397531339389135","checkerName":"高昵","cipherText":"99*7<68376-46*5<9*6<379>-9-2>390389<*6/623*6*8<+01-/905+886190*3//86-96**8+<6660-9-/3-/198+<-*428175<-*083<4","createTime":1668495139820,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495139832,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿同道VIP卡10月VIP卡","handleStatus":"","id":909697308999372800,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551228","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694926098026496,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqempwdjFEbmtmcE0=","preInvoiceId":909694927490342912,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jyming@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495139832,"redUserId":"0","redUserName":"","remark":"象屿同道VIP卡10月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694925649235968","salesbillNo":"IB2211152229-84","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":10.940000,"taxRate":"0.06","updateTime":1668495139832,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":193.230000,"amountWithoutTax":182.290000,"invoiceItemId":909697309024538624,"preInvoiceItemId":909694927490342913,"salesbillItemId":909694925649235969,"salesbillNo":"IB2211152229-84","taxAmount":10.940000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":193.23,"amountWithTax":193.23,"salesbillId":909694925649235968,"salesbillNo":"IB2211152229-84"}}]}
2022-11-15 14:50:57,029 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqempwdjFEbmtmcE0=
2022-11-15 14:51:07,431 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:51:07,431 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7378.950000,"amountWithoutTax":6961.270000,"cargoCode":"1592407370009944100","cargoName":"*餐饮服务*餐费","createTime":1668495150809,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697355077500928,"invoiceCode":"035022100211","invoiceId":909697355043946496,"invoiceNo":"32551229","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694790932205568,"preInvoiceItemId":909694790932205569,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":417.680000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495150821,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7378.950000,"amountWithoutTax":6961.270000,"batchNo":909694788227059712,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"79359425711448246906","checkerName":"高昵","cipherText":"+2603+868+-9884/085847*4+01786-+44-09-*937*/4+-8604<0854<55+371>/87+-488/-3+5010<2+49<+4-+83/19-8+57//82/1>1","createTime":1668495150796,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495150812,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"港湾公司10月运营成本","handleStatus":"","id":909697355043946496,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551229","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694788227059712,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqejJKRlVOVGdQZFY=","preInvoiceId":909694790932205568,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankAccount":"129680100100066380","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿港湾开发建设有限公司","purchaserNo":"","purchaserTaxNo":"913502007760316487","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wzfeng@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495150812,"redUserId":"0","redUserName":"","remark":"港湾公司10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694787811823616","salesbillNo":"IB2211152229-37","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":417.680000,"taxRate":"0.06","updateTime":1668495150812,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7378.950000,"amountWithoutTax":6961.270000,"invoiceItemId":909697355077500928,"preInvoiceItemId":909694790932205569,"salesbillItemId":909694787811823617,"salesbillNo":"IB2211152229-37","taxAmount":417.680000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7378.95,"amountWithTax":7378.95,"salesbillId":909694787811823616,"salesbillNo":"IB2211152229-37"}}]}
2022-11-15 14:51:08,120 [136] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqejJKRlVOVGdQZFY=
2022-11-15 14:51:17,608 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:51:17,608 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":18228.390000,"amountWithoutTax":17196.590000,"cargoCode":"1592407370009944156","cargoName":"*餐饮服务*餐费","createTime":1668495160998,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697397809569792,"invoiceCode":"035022100211","invoiceId":909697397780209664,"invoiceNo":"32551230","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694957453987840,"preInvoiceItemId":909694957453987841,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1031.800000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495161008,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18228.390000,"amountWithoutTax":17196.590000,"batchNo":909694955193413632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"82595227651001262735","checkerName":"高昵","cipherText":"94+*>00574-95+6/+/-246*5*0367946-2*034<-3>-*>3293++491-5>>6*>-/55-84-45+>-9>-+11<3*4->5-46-59024+2->+435409<","createTime":1668495160987,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495161001,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"速传（林产、乐高）10月食材成本","handleStatus":"","id":909697397780209664,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551230","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694955193413632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeWhCcGJVaEZ6dkw=","preInvoiceId":909694957453987840,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"qiusn@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495161000,"redUserId":"0","redUserName":"","remark":"速传（林产、乐高）10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694954678013952","salesbillNo":"IB2211152229-93","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1031.800000,"taxRate":"0.06","updateTime":1668495161001,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":18228.390000,"amountWithoutTax":17196.590000,"invoiceItemId":909697397809569792,"preInvoiceItemId":909694957453987841,"salesbillItemId":909694954678013953,"salesbillNo":"IB2211152229-93","taxAmount":1031.800000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18228.39,"amountWithTax":18228.39,"salesbillId":909694954678013952,"salesbillNo":"IB2211152229-93"}}]}
2022-11-15 14:51:18,280 [122] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeWhCcGJVaEZ6dkw=
2022-11-15 14:51:28,079 [123] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:51:28,079 [123] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4131.590000,"amountWithoutTax":3897.730000,"cargoCode":"1592407370009944150","cargoName":"*餐饮服务*餐费","createTime":1668495171379,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697441350176768,"invoiceCode":"035022100211","invoiceId":909697441064964096,"invoiceNo":"32551231","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694943151874048,"preInvoiceItemId":909694943151874049,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":233.860000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495171389,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4131.590000,"amountWithoutTax":3897.730000,"batchNo":909694941213798400,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55351138270485563269","checkerName":"高昵","cipherText":"7+>>6+48<6286<76**<+9616*>*97368>3665-61532018<2/2/*781+4882+84>1616256<<0><<2*130*-405168-3<47-<6*320/<8-36","createTime":1668495171307,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495171382,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"大连农产10月食材成本","handleStatus":"","id":909697441064964096,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551231","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694941213798400,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMTJ3UU9Ec0Y2Rlg=","preInvoiceId":909694943151874048,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankAccount":"3400200209300284222","purchaserBankInfo":"","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大连象屿农产有限公司","purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"whnan@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495171382,"redUserId":"0","redUserName":"","remark":"大连农产10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694940811145216","salesbillNo":"IB2211152229-87","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":233.860000,"taxRate":"0.06","updateTime":1668495171382,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4131.590000,"amountWithoutTax":3897.730000,"invoiceItemId":909697441350176768,"preInvoiceItemId":909694943151874049,"salesbillItemId":909694940811145217,"salesbillNo":"IB2211152229-87","taxAmount":233.860000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4131.59,"amountWithTax":4131.59,"salesbillId":909694940811145216,"salesbillNo":"IB2211152229-87"}}]}
2022-11-15 14:51:28,751 [123] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMTJ3UU9Ec0Y2Rlg=
2022-11-15 14:51:38,550 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:51:38,550 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":47439.170000,"amountWithoutTax":44753.930000,"cargoCode":"1592407370009944165","cargoName":"*餐饮服务*餐费","createTime":1668495181868,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697485344690176,"invoiceCode":"035022100211","invoiceId":909697485311135744,"invoiceNo":"32551232","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694996918657024,"preInvoiceItemId":909694996918657025,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2685.240000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495181880,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":47439.170000,"amountWithoutTax":44753.930000,"batchNo":909694995454537728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"43041770600391668510","checkerName":"高昵","cipherText":"-53535/>+51*995-8-<63**-+/9<6562844+*3/>5>7363<+20<8*138204/621081551199*/-9<<6-</+9174762*51-*39-1/57+383-2","createTime":1668495181857,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495181871,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"地产本部10月食材成本","handleStatus":"","id":909697485311135744,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551232","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694995454537728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqM1Q5WjJRM1REdzA=","preInvoiceId":909694996918657024,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象屿地产集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cuill@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495181871,"redUserId":"0","redUserName":"","remark":"地产本部10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694995026718720","salesbillNo":"IB2211152229-102","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2685.240000,"taxRate":"0.06","updateTime":1668495181871,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":47439.170000,"amountWithoutTax":44753.930000,"invoiceItemId":909697485344690176,"preInvoiceItemId":909694996918657025,"salesbillItemId":909694995026718721,"salesbillNo":"IB2211152229-102","taxAmount":2685.240000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":47439.17,"amountWithTax":47439.17,"salesbillId":909694995026718720,"salesbillNo":"IB2211152229-102"}}]}
2022-11-15 14:51:39,207 [122] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqM1Q5WjJRM1REdzA=
2022-11-15 14:51:48,771 [113] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:51:48,771 [113] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":21083.090000,"amountWithoutTax":19889.710000,"cargoCode":"1592407370009944170","cargoName":"*餐饮服务*餐费","createTime":1668495191903,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697527434530816,"invoiceCode":"035022100211","invoiceId":909697527405170688,"invoiceNo":"32551233","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695021660356608,"preInvoiceItemId":909695021660356609,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1193.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495191914,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":21083.090000,"amountWithoutTax":19889.710000,"batchNo":909695019018137600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65344282443124240477","checkerName":"高昵","cipherText":"-1+862*075<89509*1---1858*-6/4>>53/75<4+6*802499*428>/++-/49>>479<85<5959>>3-3<6+3883>>6>>/3867<436/9405>046","createTime":1668495191892,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495191905,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"商业发展10月食材成本","handleStatus":"","id":909697527405170688,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551233","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695019018137600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeEwvcjNhYTRMNWc=","preInvoiceId":909695021660356608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankAccount":"35101566001052508843","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿商业发展有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020006589405X8","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495191905,"redUserId":"0","redUserName":"","remark":"商业发展10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695018619678720","salesbillNo":"IB2211152229-107","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1193.380000,"taxRate":"0.06","updateTime":1668495191905,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":21083.090000,"amountWithoutTax":19889.710000,"invoiceItemId":909697527434530816,"preInvoiceItemId":909695021660356609,"salesbillItemId":909695018619678721,"salesbillNo":"IB2211152229-107","taxAmount":1193.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":21083.09,"amountWithTax":21083.09,"salesbillId":909695018619678720,"salesbillNo":"IB2211152229-107"}}]}
2022-11-15 14:51:49,475 [113] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeEwvcjNhYTRMNWc=
2022-11-15 14:51:58,776 [123] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:51:58,776 [123] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13416.270000,"amountWithoutTax":12656.860000,"cargoCode":"1592407370009944101","cargoName":"*餐饮服务*餐费","createTime":1668495202251,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697570837204992,"invoiceCode":"035022100211","invoiceId":909697570551992320,"invoiceNo":"32551234","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694794492694528,"preInvoiceItemId":909694794492694529,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":759.410000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495202260,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13416.270000,"amountWithoutTax":12656.860000,"batchNo":909694791569420288,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"68108753332015399324","checkerName":"高昵","cipherText":"86+6+547503-3810-2361/*-4807+/0<5-*15+9+</02*+/>76001-0/>/7<>18019+0363886803<4+</4*8<8>0</<<07+9<//1<*2-67<","createTime":1668495202179,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495202253,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿物业10月运营成本","handleStatus":"","id":909697570551992320,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551234","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694791569420288,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOXBvbEtSYWVsQ2c=","preInvoiceId":909694794492694528,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankAccount":"账号：4100023009200120361","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物业服务有限公司","purchaserNo":"","purchaserTaxNo":"91350200562840378W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hh.lin@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495202253,"redUserId":"0","redUserName":"","remark":"象屿物业10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694791145795584","salesbillNo":"IB2211152229-38","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":759.410000,"taxRate":"0.06","updateTime":1668495202253,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13416.270000,"amountWithoutTax":12656.860000,"invoiceItemId":909697570837204992,"preInvoiceItemId":909694794492694529,"salesbillItemId":909694791145795585,"salesbillNo":"IB2211152229-38","taxAmount":759.410000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13416.27,"amountWithTax":13416.27,"salesbillId":909694791145795584,"salesbillNo":"IB2211152229-38"}}]}
2022-11-15 14:51:59,466 [123] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOXBvbEtSYWVsQ2c=
2022-11-15 14:52:09,175 [123] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:52:09,175 [123] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3616.210000,"amountWithoutTax":3411.520000,"cargoCode":"1592407370009944160","cargoName":"*餐饮服务*餐费","createTime":1668495212481,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697613744934912,"invoiceCode":"035022100211","invoiceId":909697613719769088,"invoiceNo":"32551235","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694967462060032,"preInvoiceItemId":909694967466254336,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":204.690000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495212490,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3616.210000,"amountWithoutTax":3411.520000,"batchNo":909694965612564480,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"47681794280382037841","checkerName":"高昵","cipherText":"<73/50*2*8/84179210<2><9<37-79748966+7/2+45816*9-15>*/2///1>6+759*38/541<>130678*><7>25-741>54+3*6+14/77+0*0","createTime":1668495212471,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495212483,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象森10月食材成本","handleStatus":"","id":909697613719769088,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551235","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694965612564480,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNzhZazR4cGN3d3I=","preInvoiceId":909694967462060032,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层07单元","purchaserBankAccount":"37510188000950281","purchaserBankInfo":"","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象森铝业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495212483,"redUserId":"0","redUserName":"","remark":"象森10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694965213605888","salesbillNo":"IB2211152229-97","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":204.690000,"taxRate":"0.06","updateTime":1668495212483,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3616.210000,"amountWithoutTax":3411.520000,"invoiceItemId":909697613744934912,"preInvoiceItemId":909694967466254336,"salesbillItemId":909694965213605889,"salesbillNo":"IB2211152229-97","taxAmount":204.690000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3616.21,"amountWithTax":3616.21,"salesbillId":909694965213605888,"salesbillNo":"IB2211152229-97"}}]}
2022-11-15 14:52:09,799 [123] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNzhZazR4cGN3d3I=
2022-11-15 14:52:19,333 [117] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:52:19,333 [117] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":997.900000,"amountWithoutTax":941.420000,"cargoCode":"1592407370009944174","cargoName":"*餐饮服务*餐费","createTime":1668495222610,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697656228564992,"invoiceCode":"035022100211","invoiceId":909697656203399168,"invoiceNo":"32551236","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695028153647104,"preInvoiceItemId":909695028153647105,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":56.480000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495222620,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":997.900000,"amountWithoutTax":941.420000,"batchNo":909695026802765824,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"52501023603375773398","checkerName":"高昵","cipherText":"</--<57131>>257*<9*62013-7<+<>11*1/2872205/<2>>85511>->*/915<**02>*1>225<+/-*<7735-363*/1157<08>4247*<6<91*7","createTime":1668495222600,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495222612,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"瑞廷公寓10月食材成本","handleStatus":"","id":909697656203399168,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551236","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695026802765824,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqL2JGNE5vcU85SFY=","preInvoiceId":909695028153647104,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankAccount":"35150198040100001455","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门瑞廷公寓管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495222612,"redUserId":"0","redUserName":"","remark":"瑞廷公寓10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695026396418048","salesbillNo":"IB2211152229-111","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":56.480000,"taxRate":"0.06","updateTime":1668495222612,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":997.900000,"amountWithoutTax":941.420000,"invoiceItemId":909697656228564992,"preInvoiceItemId":909695028153647105,"salesbillItemId":909695026396418049,"salesbillNo":"IB2211152229-111","taxAmount":56.480000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":997.90,"amountWithTax":997.90,"salesbillId":909695026396418048,"salesbillNo":"IB2211152229-111"}}]}
2022-11-15 14:52:20,021 [117] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqL2JGNE5vcU85SFY=
2022-11-15 14:52:29,647 [123] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:52:29,647 [123] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":40533.240000,"amountWithoutTax":38238.910000,"cargoCode":"1592407370009944158","cargoName":"*餐饮服务*餐费","createTime":1668495233100,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697700227284992,"invoiceCode":"035022100211","invoiceId":909697699942072320,"invoiceNo":"32551237","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694971773804544,"preInvoiceItemId":909694971777998848,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2294.330000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495233111,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":40533.240000,"amountWithoutTax":38238.910000,"batchNo":909694969986723840,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78164322461826947686","checkerName":"高昵","cipherText":"6-<3>01-6*69/-383+564192161>+841/>7<*58/1*81+/>+1949+/832*93-4/5459*64/-+<085<16-412968+41494*/544-+-9<+93>1","createTime":1668495233028,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495233103,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"铝晟10月食材成本","handleStatus":"","id":909697699942072320,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551237","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694969986723840,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqM2xWcFl0Y0FGMjY=","preInvoiceId":909694971773804544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层06单元","purchaserBankAccount":"129260100100250142","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿铝晟有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495233103,"redUserId":"0","redUserName":"","remark":"铝晟10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694969542627328","salesbillNo":"IB2211152229-95","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2294.330000,"taxRate":"0.06","updateTime":1668495233103,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":40533.240000,"amountWithoutTax":38238.910000,"invoiceItemId":909697700227284992,"preInvoiceItemId":909694971777998848,"salesbillItemId":909694969542627329,"salesbillNo":"IB2211152229-95","taxAmount":2294.330000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":40533.24,"amountWithTax":40533.24,"salesbillId":909694969542627328,"salesbillNo":"IB2211152229-95"}}]}
2022-11-15 14:52:30,601 [123] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqM2xWcFl0Y0FGMjY=
2022-11-15 14:52:40,564 [117] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:52:40,564 [117] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6793.540000,"amountWithoutTax":6409.000000,"cargoCode":"1592407370009944163","cargoName":"*餐饮服务*餐费","createTime":1668495243665,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697744539598848,"invoiceCode":"035022100211","invoiceId":909697744233414656,"invoiceNo":"32551238","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694980405182464,"preInvoiceItemId":909694980405182465,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":384.540000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495243675,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6793.540000,"amountWithoutTax":6409.000000,"batchNo":909694979021754368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"69340514431411998602","checkerName":"高昵","cipherText":"36>*56/99345787/5><<-->8>7<+2<72<44++>1-32>>974+1*<1>>9<7**<+-7387634878<-6/<6<*/<>3630*72726827*2527>9123/4","createTime":1668495243588,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495243668,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"宏大10月食材成本","handleStatus":"","id":909697744233414656,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551238","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694979021754368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqL2tLZks0aDg3c3M=","preInvoiceId":909694980405182464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankAccount":"4100023009200708860","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象屿宏大供应链有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuc@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495243668,"redUserId":"0","redUserName":"","remark":"宏大10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694978635878400","salesbillNo":"IB2211152229-100","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":384.540000,"taxRate":"0.06","updateTime":1668495243668,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6793.540000,"amountWithoutTax":6409.000000,"invoiceItemId":909697744539598848,"preInvoiceItemId":909694980405182465,"salesbillItemId":909694978635878401,"salesbillNo":"IB2211152229-100","taxAmount":384.540000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6793.54,"amountWithTax":6793.54,"salesbillId":909694978635878400,"salesbillNo":"IB2211152229-100"}}]}
2022-11-15 14:52:41,236 [117] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqL2tLZks0aDg3c3M=
2022-11-15 14:52:51,050 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:52:51,050 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6037.320000,"amountWithoutTax":5695.580000,"cargoCode":"1592407370009944084","cargoName":"*餐饮服务*餐费","createTime":1668495253653,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697786432815104,"invoiceCode":"035022100211","invoiceId":909697786399260672,"invoiceNo":"32551239","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694744786468864,"preInvoiceItemId":909694744786468865,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":341.740000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495253663,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6037.320000,"amountWithoutTax":5695.580000,"batchNo":909694741174857728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"83961653300722825770","checkerName":"高昵","cipherText":"7-/<9-64705<51959<16-4<*2/6-/<745390*3+650/6<0>*>40+7+<0328389-<3+80535103+*1<<3*+29<2>*7**5-247>106>-<89551","createTime":1668495253640,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495253655,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿同道10月运营成本","handleStatus":"","id":909697786399260672,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551239","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694741174857728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqLzhXZVQ2ZEVJcC8=","preInvoiceId":909694744786468864,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jyming@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495253655,"redUserId":"0","redUserName":"","remark":"象屿同道10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694740717678592","salesbillNo":"IB2211152229-21","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":341.740000,"taxRate":"0.06","updateTime":1668495253655,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6037.320000,"amountWithoutTax":5695.580000,"invoiceItemId":909697786432815104,"preInvoiceItemId":909694744786468865,"salesbillItemId":909694740717678593,"salesbillNo":"IB2211152229-21","taxAmount":341.740000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6037.32,"amountWithTax":6037.32,"salesbillId":909694740717678592,"salesbillNo":"IB2211152229-21"}}]}
2022-11-15 14:52:51,707 [136] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqLzhXZVQ2ZEVJcC8=
2022-11-15 14:53:01,010 [117] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:53:01,010 [117] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3521.770000,"amountWithoutTax":3322.420000,"cargoCode":"1592407370009944103","cargoName":"*餐饮服务*餐费","createTime":1668495264342,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697831265259520,"invoiceCode":"035022100211","invoiceId":909697831240093696,"invoiceNo":"32551240","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694801270689792,"preInvoiceItemId":909694801270689793,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":199.350000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495264352,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3521.770000,"amountWithoutTax":3322.420000,"batchNo":909694798204809216,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"79684265920514522009","checkerName":"高昵","cipherText":">*86072<6*</5782-78<41*5+54-2+<47>094-<-/22-1<30892312<61704/122709*<05714858616<3+1*208<4>>586-<2/33>3>590-","createTime":1668495264333,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495264344,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"商业发展10月运营成本","handleStatus":"","id":909697831240093696,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551240","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694798204809216,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeERodjVtZ3hRejY=","preInvoiceId":909694801270689792,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankAccount":"35101566001052508843","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿商业发展有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020006589405X8","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495264344,"redUserId":"0","redUserName":"","remark":"商业发展10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694797781684224","salesbillNo":"IB2211152229-40","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":199.350000,"taxRate":"0.06","updateTime":1668495264344,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3521.770000,"amountWithoutTax":3322.420000,"invoiceItemId":909697831265259520,"preInvoiceItemId":909694801270689793,"salesbillItemId":909694797781684225,"salesbillNo":"IB2211152229-40","taxAmount":199.350000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3521.77,"amountWithTax":3521.77,"salesbillId":909694797781684224,"salesbillNo":"IB2211152229-40"}}]}
2022-11-15 14:53:01,682 [117] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeERodjVtZ3hRejY=
2022-11-15 14:53:11,511 [125] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:53:11,511 [125] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2180.140000,"amountWithoutTax":2056.740000,"cargoCode":"1592407370009944105","cargoName":"*餐饮服务*餐费","createTime":1668495274906,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697875574349824,"invoiceCode":"035022100211","invoiceId":909697875247194112,"invoiceNo":"32551241","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694808468578304,"preInvoiceItemId":909694808468578305,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":123.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495274916,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2180.140000,"amountWithoutTax":2056.740000,"batchNo":909694804609511424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"47902158624255996190","checkerName":"高昵","cipherText":"72*90605</-*>950<<>5*87106+825<69929>3-++2+<>20++<57+52+738+9<235-1/-1>9*6/*>/9>57022107<60>0-77<0-0-4-4639*","createTime":1668495274824,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495274909,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象隆置业10月运营成本","handleStatus":"","id":909697875247194112,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551241","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694804609511424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOXY4aUlIVXlEbFY=","preInvoiceId":909694808468578304,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankAccount":"129260100100268384","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象隆置业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495274908,"redUserId":"0","redUserName":"","remark":"象隆置业10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694803665793024","salesbillNo":"IB2211152229-42","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":123.400000,"taxRate":"0.06","updateTime":1668495274909,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2180.140000,"amountWithoutTax":2056.740000,"invoiceItemId":909697875574349824,"preInvoiceItemId":909694808468578305,"salesbillItemId":909694803665793025,"salesbillNo":"IB2211152229-42","taxAmount":123.400000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2180.14,"amountWithTax":2180.14,"salesbillId":909694803665793024,"salesbillNo":"IB2211152229-42"}}]}
2022-11-15 14:53:12,179 [125] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOXY4aUlIVXlEbFY=
2022-11-15 14:53:21,582 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:53:21,582 [136] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":151.890000,"amountWithoutTax":143.290000,"cargoCode":"1592407370009944186","cargoName":"*餐饮服务*餐费","createTime":1668495284998,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697917903278080,"invoiceCode":"035022100211","invoiceId":909697917878112256,"invoiceNo":"32551242","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695058528325632,"preInvoiceItemId":909695058528325633,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":8.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495285007,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":151.890000,"amountWithoutTax":143.290000,"batchNo":909695056079507456,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"68812054901277383147","checkerName":"高昵","cipherText":"8+9562*<57602-+519/2263>**>/->40182*7/9499>9-6294-9+4/*<3572*24790+76/2-332-/+7119*8749/400<2*7/557-9/174029","createTime":1668495284989,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495285000,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"科技公司VIP卡10月VIP卡","handleStatus":"","id":909697917878112256,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551242","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695056079507456,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMWhWekZxSVl3Nmw=","preInvoiceId":909695058528325632,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zqianq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495285000,"redUserId":"0","redUserName":"","remark":"科技公司VIP卡10月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695055743963136","salesbillNo":"IB2211152229-123","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":8.600000,"taxRate":"0.06","updateTime":1668495285000,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":151.890000,"amountWithoutTax":143.290000,"invoiceItemId":909697917903278080,"preInvoiceItemId":909695058528325633,"salesbillItemId":909695055743963137,"salesbillNo":"IB2211152229-123","taxAmount":8.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":151.89,"amountWithTax":151.89,"salesbillId":909695055743963136,"salesbillNo":"IB2211152229-123"}}]}
2022-11-15 14:53:22,406 [136] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMWhWekZxSVl3Nmw=
2022-11-15 14:53:32,062 [113] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:53:32,062 [113] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9726.790000,"amountWithoutTax":9176.220000,"cargoCode":"1592407370009944108","cargoName":"*餐饮服务*餐费","createTime":1668495295404,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909697961549205504,"invoiceCode":"035022100211","invoiceId":909697961524039681,"invoiceNo":"32551243","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694816286756864,"preInvoiceItemId":909694816286756865,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":550.570000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495295413,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9726.790000,"amountWithoutTax":9176.220000,"batchNo":909694813790842880,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"74623979881889447748","checkerName":"高昵","cipherText":"*5+2<89866>>/6+84>5660<25**44916049-4*43>/19++<-62*9*38+863/>5*/*696>2/63<7/5<37*4584/6-16869+48406/11<28246","createTime":1668495295395,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495295406,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿资产10月运营成本","handleStatus":"","id":909697961524039681,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551243","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694813790842880,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOTQxeFB1LzVWY3U=","preInvoiceId":909694816286756864,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankAccount":"4100023019200172727","purchaserBankInfo":"","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿资产管理运营有限公司","purchaserNo":"","purchaserTaxNo":"91350200260130928H","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495295406,"redUserId":"0","redUserName":"","remark":"象屿资产10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694813354635264","salesbillNo":"IB2211152229-45","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":550.570000,"taxRate":"0.06","updateTime":1668495295406,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9726.790000,"amountWithoutTax":9176.220000,"invoiceItemId":909697961549205504,"preInvoiceItemId":909694816286756865,"salesbillItemId":909694813354635265,"salesbillNo":"IB2211152229-45","taxAmount":550.570000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9726.79,"amountWithTax":9726.79,"salesbillId":909694813354635264,"salesbillNo":"IB2211152229-45"}}]}
2022-11-15 14:53:32,749 [113] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOTQxeFB1LzVWY3U=
2022-11-15 14:53:42,151 [121] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:53:42,151 [121] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":27212.360000,"amountWithoutTax":25672.040000,"cargoCode":"1592407370009944128","cargoName":"*餐饮服务*餐费","createTime":1668495305625,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698004419174400,"invoiceCode":"035022100211","invoiceId":909698004389814272,"invoiceNo":"32551244","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694865964109824,"preInvoiceItemId":909694865964109825,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1540.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495305635,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":27212.360000,"amountWithoutTax":25672.040000,"batchNo":909694864554504192,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"85435008822259469147","checkerName":"高昵","cipherText":"343>0*16><<-3344*<48726675<*80+6/594-/+<25903</69095>2-+11**6829480<<633/2>*4025407165+2+6/6+4-92>+4945>->02","createTime":1668495305614,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495305627,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿农产品10月食材成本","handleStatus":"","id":909698004389814272,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551244","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694864554504192,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeTBkNHpvYjk4bTY=","preInvoiceId":909694865964109824,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankAccount":"账号:426069018126","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserTenantId":1274112830840930304,"receiveUserEmail":"lijr@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495305627,"redUserId":"0","redUserName":"","remark":"象屿农产品10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694864135073792","salesbillNo":"IB2211152229-65","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1540.320000,"taxRate":"0.06","updateTime":1668495305627,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":27212.360000,"amountWithoutTax":25672.040000,"invoiceItemId":909698004419174400,"preInvoiceItemId":909694865964109825,"salesbillItemId":909694864135073793,"salesbillNo":"IB2211152229-65","taxAmount":1540.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":27212.36,"amountWithTax":27212.36,"salesbillId":909694864135073792,"salesbillNo":"IB2211152229-65"}}]}
2022-11-15 14:53:42,917 [121] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeTBkNHpvYjk4bTY=
2022-11-15 14:53:52,671 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:53:52,671 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3149.190000,"amountWithoutTax":2970.930000,"cargoCode":"1592407370009944133","cargoName":"*餐饮服务*餐费","createTime":1668495316025,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698048039436288,"invoiceCode":"035022100211","invoiceId":909698048005881856,"invoiceNo":"32551245","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694880170205184,"preInvoiceItemId":909694880170205185,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":178.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495316077,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3149.190000,"amountWithoutTax":2970.930000,"batchNo":909694878349570048,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"43009049603181062999","checkerName":"高昵","cipherText":">7-86/+39-480*0/8946<+9<++06<8978592<5-/+>43<//-35/7399+780><>48>/6-450*9---4<-/-8+<8>*+97*4/3*1>48<4768-215","createTime":1668495316012,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495316028,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"商品衍生品事业部10月食材成本","handleStatus":"","id":909698048005881856,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551245","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694878349570048,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqenZlRDhWVlo3bEo=","preInvoiceId":909694880170205184,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"lyyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495316028,"redUserId":"0","redUserName":"","remark":"商品衍生品事业部10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694877972582400","salesbillNo":"IB2211152229-70","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":178.260000,"taxRate":"0.06","updateTime":1668495316028,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3149.190000,"amountWithoutTax":2970.930000,"invoiceItemId":909698048039436288,"preInvoiceItemId":909694880170205185,"salesbillItemId":909694877972582401,"salesbillNo":"IB2211152229-70","taxAmount":178.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3149.19,"amountWithTax":3149.19,"salesbillId":909694877972582400,"salesbillNo":"IB2211152229-70"}}]}
2022-11-15 14:53:53,358 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqenZlRDhWVlo3bEo=
2022-11-15 14:54:03,106 [113] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:54:03,106 [113] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3902.110000,"amountWithoutTax":3681.240000,"cargoCode":"1592407370009944164","cargoName":"*餐饮服务*餐费","createTime":1668495326495,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698091953836032,"invoiceCode":"035022100211","invoiceId":909698091672817664,"invoiceNo":"32551246","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694994997678080,"preInvoiceItemId":909694994997678081,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":220.870000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495326506,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3902.110000,"amountWithoutTax":3681.240000,"batchNo":909694992174592000,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65377751101233623391","checkerName":"高昵","cipherText":">-767*531943*077>32581400/3922991140354+27-+342724568629>90321590/<94<*0<1*12//66609-00099877231/7>>*>-24<*4","createTime":1668495326425,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495326497,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"鑫成10月食材成本","handleStatus":"","id":909698091672817664,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551246","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694992174592000,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMjVVT3BXWlNJTjU=","preInvoiceId":909694994997678080,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankAccount":"129260100100316591","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿鑫成供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuc@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495326497,"redUserId":"0","redUserName":"","remark":"鑫成10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694991750967296","salesbillNo":"IB2211152229-101","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":220.870000,"taxRate":"0.06","updateTime":1668495326497,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3902.110000,"amountWithoutTax":3681.240000,"invoiceItemId":909698091953836032,"preInvoiceItemId":909694994997678081,"salesbillItemId":909694991750967297,"salesbillNo":"IB2211152229-101","taxAmount":220.870000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3902.11,"amountWithTax":3902.11,"salesbillId":909694991750967296,"salesbillNo":"IB2211152229-101"}}]}
2022-11-15 14:54:03,746 [113] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMjVVT3BXWlNJTjU=
2022-11-15 14:54:14,025 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:54:14,025 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":32224.960000,"amountWithoutTax":30400.910000,"cargoCode":"1592407370009944124","cargoName":"*餐饮服务*餐费","createTime":1668495337111,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698136480567296,"invoiceCode":"035022100211","invoiceId":909698136455401472,"invoiceNo":"32551247","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694852076257280,"preInvoiceItemId":909694852076257281,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1824.050000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495337122,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":32224.960000,"amountWithoutTax":30400.910000,"batchNo":909694850692329472,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"79174182351247404908","checkerName":"高昵","cipherText":"1174<695<0+9<052*</9>+5*-96-//-433*9->5268/68*9/32<>-4/+79<923*3*-10+4<0*4>*/1+/7+-/<2>>-430>9--/319/+2/>437","createTime":1668495337101,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495337114,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿化工10月食材成本","handleStatus":"","id":909698136455401472,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551247","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694850692329472,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNjJRWEJHLzZIRDE=","preInvoiceId":909694852076257280,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层02、03、05、06A单元","purchaserBankAccount":"410469133947","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿化工有限公司","purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495337114,"redUserId":"0","redUserName":"","remark":"象屿化工10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694850352590848","salesbillNo":"IB2211152229-61","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1824.050000,"taxRate":"0.06","updateTime":1668495337114,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":32224.960000,"amountWithoutTax":30400.910000,"invoiceItemId":909698136480567296,"preInvoiceItemId":909694852076257281,"salesbillItemId":909694850352590849,"salesbillNo":"IB2211152229-61","taxAmount":1824.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":32224.96,"amountWithTax":32224.96,"salesbillId":909694850352590848,"salesbillNo":"IB2211152229-61"}}]}
2022-11-15 14:54:14,682 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNjJRWEJHLzZIRDE=
2022-11-15 14:54:23,882 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:54:23,882 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2071.900000,"amountWithoutTax":1954.620000,"cargoCode":"1592407370009944169","cargoName":"*餐饮服务*餐费","createTime":1668495347311,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698179262431232,"invoiceCode":"035022100211","invoiceId":909698179228876800,"invoiceNo":"32551248","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695018577543168,"preInvoiceItemId":909695018581737472,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":117.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495347330,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2071.900000,"amountWithoutTax":1954.620000,"batchNo":909695016656744448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"58804738762032141386","checkerName":"高昵","cipherText":"//987->87<6776>1+--/5<660><>7-9<616958>1/3+7/+4*3/*745/<//25*>5<+68<6+766799-509400-66599<>75-541372>61325-8","createTime":1668495347297,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495347321,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿鑫城10月食材成本","handleStatus":"","id":909698179228876800,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551248","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695016656744448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNG5CS3N2NmpBWHI=","preInvoiceId":909695018577543168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区屿南四路7号自贸金融中心A栋9层11A单元","purchaserBankAccount":"35150198040100001827","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿鑫城开发有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA33Y7QK9N","purchaserTel":"0592-6039988","purchaserTenantId":0,"receiveUserEmail":"jiy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495347321,"redUserId":"0","redUserName":"","remark":"象屿鑫城10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695016242008064","salesbillNo":"IB2211152229-106","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":117.280000,"taxRate":"0.06","updateTime":1668495347321,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2071.900000,"amountWithoutTax":1954.620000,"invoiceItemId":909698179262431232,"preInvoiceItemId":909695018581737472,"salesbillItemId":909695016242008065,"salesbillNo":"IB2211152229-106","taxAmount":117.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2071.90,"amountWithTax":2071.90,"salesbillId":909695016242008064,"salesbillNo":"IB2211152229-106"}}]}
2022-11-15 14:54:24,587 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNG5CS3N2NmpBWHI=
2022-11-15 14:54:34,002 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:54:34,002 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":20359.360000,"amountWithoutTax":19206.940000,"cargoCode":"1592407370009944126","cargoName":"*餐饮服务*餐费","createTime":1668495357443,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698221759631360,"invoiceCode":"035022100211","invoiceId":909698221499584512,"invoiceNo":"32551249","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694864605155328,"preInvoiceItemId":909694864605155329,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1152.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495357455,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":20359.360000,"amountWithoutTax":19206.940000,"batchNo":909694862465740800,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"48792858522322170458","checkerName":"高昵","cipherText":"1-0*<9*2*-28-0+32921<+/>*8/3<+*++-5073/1/-0252*3>18/0<1>*7<35-**9*3-25-0351-29-/>9**5+*8*+<+115799*90254++24","createTime":1668495357377,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495357445,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"福建兴大10月食材成本","handleStatus":"","id":909698221499584512,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551249","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694862465740800,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMUtLRnZJdnFCd3o=","preInvoiceId":909694864605155328,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":"","purchaserTaxNo":"91350200154989106K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"weibq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495357445,"redUserId":"0","redUserName":"","remark":"福建兴大10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694862030032896","salesbillNo":"IB2211152229-63","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1152.420000,"taxRate":"0.06","updateTime":1668495357445,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":20359.360000,"amountWithoutTax":19206.940000,"invoiceItemId":909698221759631360,"preInvoiceItemId":909694864605155329,"salesbillItemId":909694862030032897,"salesbillNo":"IB2211152229-63","taxAmount":1152.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":20359.36,"amountWithTax":20359.36,"salesbillId":909694862030032896,"salesbillNo":"IB2211152229-63"}}]}
2022-11-15 14:54:34,642 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMUtLRnZJdnFCd3o=
2022-11-15 14:54:44,926 [125] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:54:44,926 [125] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":10733.010000,"amountWithoutTax":10125.480000,"cargoCode":"1592407370009944114","cargoName":"*餐饮服务*餐费","createTime":1668495368178,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698266785484800,"invoiceCode":"035022100211","invoiceId":909698266760318976,"invoiceNo":"32551250","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694834695557120,"preInvoiceItemId":909694834695557121,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":607.530000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495368188,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10733.010000,"amountWithoutTax":10125.480000,"batchNo":909694832057536512,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"68887262763626096053","checkerName":"高昵","cipherText":"70*9<0*086</8/>>87346>3871945<-9*7*67**/2042/32444>><>7</4889<*59<76<08/69-53*381<751/7*-951<4>81+>5765-4/*6","createTime":1668495368168,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495368180,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿盈信10月运营成本","handleStatus":"","id":909698266760318976,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551250","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694832057536512,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMm5xdjNBK2VPaUE=","preInvoiceId":909694834695557120,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"yangqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495368180,"redUserId":"0","redUserName":"","remark":"象屿盈信10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694831427891200","salesbillNo":"IB2211152229-51","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":607.530000,"taxRate":"0.06","updateTime":1668495368180,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":10733.010000,"amountWithoutTax":10125.480000,"invoiceItemId":909698266785484800,"preInvoiceItemId":909694834695557121,"salesbillItemId":909694831432085504,"salesbillNo":"IB2211152229-51","taxAmount":607.530000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":10733.01,"amountWithTax":10733.01,"salesbillId":909694831427891200,"salesbillNo":"IB2211152229-51"}}]}
2022-11-15 14:54:45,579 [125] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMm5xdjNBK2VPaUE=
2022-11-15 14:54:55,032 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:54:55,032 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":19.550000,"amountWithoutTax":18.440000,"cargoCode":"1592407370009944129","cargoName":"*餐饮服务*餐费","createTime":1668495378346,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698309433155584,"invoiceCode":"035022100211","invoiceId":909698309403795456,"invoiceNo":"32551251","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694867272257536,"preInvoiceItemId":909694867272257537,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495378356,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":19.550000,"amountWithoutTax":18.440000,"batchNo":909694865838460928,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"52750210763945416773","checkerName":"高昵","cipherText":"4+21**316*6<8/0-800499>0737-541102+/>95/9+-8<-78964-9>8>0>-276<96>9*638/9/-20**</677>27611019/>//*1--*8+11+4","createTime":1668495378335,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495378348,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿农产品VIP卡10月VIP卡","handleStatus":"","id":909698309403795456,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551251","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694865838460928,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqd0NJM3NSei9MalM=","preInvoiceId":909694867272257536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankAccount":"账号:426069018126","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserTenantId":1274112830840930304,"receiveUserEmail":"lijr@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495378348,"redUserId":"0","redUserName":"","remark":"象屿农产品VIP卡10月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694865490333696","salesbillNo":"IB2211152229-66","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1.110000,"taxRate":"0.06","updateTime":1668495378348,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":19.550000,"amountWithoutTax":18.440000,"invoiceItemId":909698309433155584,"preInvoiceItemId":909694867272257537,"salesbillItemId":909694865490333697,"salesbillNo":"IB2211152229-66","taxAmount":1.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":19.55,"amountWithTax":19.55,"salesbillId":909694865490333696,"salesbillNo":"IB2211152229-66"}}]}
2022-11-15 14:54:55,673 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqd0NJM3NSei9MalM=
2022-11-15 14:55:05,231 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:55:05,231 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":31148.740000,"amountWithoutTax":29385.600000,"cargoCode":"1592407370009944136","cargoName":"*餐饮服务*餐费","createTime":1668495388638,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698352600932352,"invoiceCode":"035022100211","invoiceId":909698352571572224,"invoiceNo":"32551252","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694900344819712,"preInvoiceItemId":909694900344819713,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1763.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495388649,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":31148.740000,"amountWithoutTax":29385.600000,"batchNo":909694897463513088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"68495456811898755475","checkerName":"高昵","cipherText":"/6+6>-206-0>3/0353999*>3/<4*6*48*05*-*1333/04816250<5+43332<>1/<7<9-023/956191*-/5/+*54<48566<-8*+32*4+97>>1","createTime":1668495388627,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495388641,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿矿业10月食材成本","handleStatus":"","id":909698352571572224,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551252","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694897463513088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqKzJoWGpsNVRtY3U=","preInvoiceId":909694900344819712,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿矿业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"husu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495388641,"redUserId":"0","redUserName":"","remark":"象屿矿业10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694897060360192","salesbillNo":"IB2211152229-73","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1763.140000,"taxRate":"0.06","updateTime":1668495388641,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":31148.740000,"amountWithoutTax":29385.600000,"invoiceItemId":909698352600932352,"preInvoiceItemId":909694900344819713,"salesbillItemId":909694897060360193,"salesbillNo":"IB2211152229-73","taxAmount":1763.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":31148.74,"amountWithTax":31148.74,"salesbillId":909694897060360192,"salesbillNo":"IB2211152229-73"}}]}
2022-11-15 14:55:05,873 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqKzJoWGpsNVRtY3U=
2022-11-15 14:55:15,340 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:55:15,340 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7785.370000,"amountWithoutTax":7344.690000,"cargoCode":"1592407370009944141","cargoName":"*餐饮服务*餐费","createTime":1668495398816,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698395290554368,"invoiceCode":"035022100211","invoiceId":909698395017924608,"invoiceNo":"32551253","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694910469865472,"preInvoiceItemId":909694910469865473,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":440.680000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495398826,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7785.370000,"amountWithoutTax":7344.690000,"batchNo":909694908980572160,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"66575910531460172493","checkerName":"高昵","cipherText":"6169+6783->9/038296504/94-0881969*11*/2*-185/46233<<-7*+45993<8326*->4/0+<1-6/53>>4>81+3960+23*1+>6981510-50","createTime":1668495398746,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495398818,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象晖能源10月食材成本","handleStatus":"","id":909698395017924608,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551253","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694908980572160,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqK3dwUWJDMU0zQ3o=","preInvoiceId":909694910469865472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankAccount":"405277948402","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象晖能源（厦门）有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cwy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495398818,"redUserId":"0","redUserName":"","remark":"象晖能源10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694908527587328","salesbillNo":"IB2211152229-78","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":440.680000,"taxRate":"0.06","updateTime":1668495398818,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7785.370000,"amountWithoutTax":7344.690000,"invoiceItemId":909698395290554368,"preInvoiceItemId":909694910469865473,"salesbillItemId":909694908527587329,"salesbillNo":"IB2211152229-78","taxAmount":440.680000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7785.37,"amountWithTax":7785.37,"salesbillId":909694908527587328,"salesbillNo":"IB2211152229-78"}}]}
2022-11-15 14:55:15,997 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqK3dwUWJDMU0zQ3o=
2022-11-15 14:55:25,783 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:55:25,783 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8467.820000,"amountWithoutTax":7988.510000,"cargoCode":"1592407370009944142","cargoName":"*餐饮服务*餐费","createTime":1668495409058,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698438248620032,"invoiceCode":"035022100211","invoiceId":909698437963407360,"invoiceNo":"32551254","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694913045172224,"preInvoiceItemId":909694913045172225,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":479.310000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495409067,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8467.820000,"amountWithoutTax":7988.510000,"batchNo":909694911057252352,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"67573490301455595062","checkerName":"高昵","cipherText":">4-7-8/5<>2>**13207/058+728<30+249931420*-9+8<79>07252<*390*<09/8-1>22**85127552+*760712+2/>+11*+*+<978+1038","createTime":1668495408986,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495409060,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"新能源10月食材成本","handleStatus":"","id":909698437963407360,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551254","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694911057252352,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqK3dFOUJkcDFOdHc=","preInvoiceId":909694913045172224,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"/40-377001040017314","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495409060,"redUserId":"0","redUserName":"","remark":"新能源10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694910621044736","salesbillNo":"IB2211152229-79","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":479.310000,"taxRate":"0.06","updateTime":1668495409060,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8467.820000,"amountWithoutTax":7988.510000,"invoiceItemId":909698438248620032,"preInvoiceItemId":909694913045172225,"salesbillItemId":909694910621044737,"salesbillNo":"IB2211152229-79","taxAmount":479.310000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8467.82,"amountWithTax":8467.82,"salesbillId":909694910621044736,"salesbillNo":"IB2211152229-79"}}]}
2022-11-15 14:55:26,486 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqK3dFOUJkcDFOdHc=
2022-11-15 14:55:35,668 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:55:35,668 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":36.850000,"amountWithoutTax":34.760000,"cargoCode":"1592407370009944143","cargoName":"*餐饮服务*餐费","createTime":1668495419164,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698480635793408,"invoiceCode":"035022100211","invoiceId":909698480606433280,"invoiceNo":"32551255","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694920456491008,"preInvoiceItemId":909694920456491009,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495419174,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":36.850000,"amountWithoutTax":34.760000,"batchNo":909694918686691328,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"82548548852003180657","checkerName":"高昵","cipherText":"1<9847</*5-8+406-0>+*13<5>896179686164->37-/--03-/9--38+*9<6*>62-335-5+49082>296185-004379><536*3352-0->6+95","createTime":1668495419152,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495419166,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"新能源VIP卡10月VIP卡","handleStatus":"","id":909698480606433280,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551255","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694918686691328,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqd2x1MkFza1ZzMDM=","preInvoiceId":909694920456491008,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"/40-377001040017314","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495419166,"redUserId":"0","redUserName":"","remark":"新能源VIP卡10月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694918263066624","salesbillNo":"IB2211152229-80","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2.090000,"taxRate":"0.06","updateTime":1668495419166,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":36.850000,"amountWithoutTax":34.760000,"invoiceItemId":909698480635793408,"preInvoiceItemId":909694920456491009,"salesbillItemId":909694918263066625,"salesbillNo":"IB2211152229-80","taxAmount":2.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":36.85,"amountWithTax":36.85,"salesbillId":909694918263066624,"salesbillNo":"IB2211152229-80"}}]}
2022-11-15 14:55:36,277 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqd2x1MkFza1ZzMDM=
2022-11-15 14:55:46,467 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:55:46,467 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8486.170000,"amountWithoutTax":8005.820000,"cargoCode":"1592407370009944134","cargoName":"*餐饮服务*餐费","createTime":1668495429528,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698524106022912,"invoiceCode":"035022100211","invoiceId":909698524080857088,"invoiceNo":"32551256","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694893151588352,"preInvoiceItemId":909694893151588353,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":480.350000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495429539,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8486.170000,"amountWithoutTax":8005.820000,"batchNo":909694891737788416,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"84570823052828271965","checkerName":"高昵","cipherText":">+387368-*07576906087->0/0-4>>8-99-*9+*>>6*/>8/7/5768>/-31026>56364*0+57>>34002*/6/43///8-/8>/-<86/7*97/-<<5","createTime":1668495429518,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495429531,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"海外业务事业部10月食材成本","handleStatus":"","id":909698524080857088,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551256","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694891737788416,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMlhSYkV6Vk51UXA=","preInvoiceId":909694893151588352,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ljunq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495429531,"redUserId":"0","redUserName":"","remark":"海外业务事业部10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694891326746624","salesbillNo":"IB2211152229-71","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":480.350000,"taxRate":"0.06","updateTime":1668495429531,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8486.170000,"amountWithoutTax":8005.820000,"invoiceItemId":909698524106022912,"preInvoiceItemId":909694893151588353,"salesbillItemId":909694891326746625,"salesbillNo":"IB2211152229-71","taxAmount":480.350000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8486.17,"amountWithTax":8486.17,"salesbillId":909694891326746624,"salesbillNo":"IB2211152229-71"}}]}
2022-11-15 14:55:47,099 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMlhSYkV6Vk51UXA=
2022-11-15 14:55:56,643 [125] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:55:56,643 [125] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":36223.920000,"amountWithoutTax":34173.510000,"cargoCode":"1592407370009944115","cargoName":"*餐饮服务*餐费","createTime":1668495439980,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698567944388608,"invoiceCode":"035022100211","invoiceId":909698567634010112,"invoiceNo":"32551257","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694838268608512,"preInvoiceItemId":909694838268608513,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2050.410000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495439991,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":36223.920000,"amountWithoutTax":34173.510000,"batchNo":909694834385375232,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65228638172353548412","checkerName":"高昵","cipherText":">6/<6*721698>189311>8/*62*08102>-3323857759**+22799<68-4</0<89492*<695>11>0317/+<02881322>+532389697>86-4---","createTime":1668495439902,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495439983,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"科技公司10月运营成本","handleStatus":"","id":909698567634010112,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551257","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694834385375232,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqd2cwVnVGd2NnTlE=","preInvoiceId":909694838268608512,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zqianq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495439983,"redUserId":"0","redUserName":"","remark":"科技公司10月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694833973833728","salesbillNo":"IB2211152229-52","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2050.410000,"taxRate":"0.06","updateTime":1668495439983,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":36223.920000,"amountWithoutTax":34173.510000,"invoiceItemId":909698567944388608,"preInvoiceItemId":909694838268608513,"salesbillItemId":909694833973833729,"salesbillNo":"IB2211152229-52","taxAmount":2050.410000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":36223.92,"amountWithTax":36223.92,"salesbillId":909694833973833728,"salesbillNo":"IB2211152229-52"}}]}
2022-11-15 14:55:57,282 [125] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqd2cwVnVGd2NnTlE=
2022-11-15 14:56:06,816 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:56:06,816 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":24169.990000,"amountWithoutTax":22801.880000,"cargoCode":"1592407370009944183","cargoName":"*餐饮服务*餐费","createTime":1668495450173,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698610697441280,"invoiceCode":"035022100211","invoiceId":909698610672275456,"invoiceNo":"32551258","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695048805892096,"preInvoiceItemId":909695048805892097,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1368.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495450182,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24169.990000,"amountWithoutTax":22801.880000,"batchNo":909695047421964288,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"68983835000314414264","checkerName":"高昵","cipherText":"*>2*20817>3><7046+107>313<15705>57*06+6393+2<609>-96505+60377-05/>8>32<792581828173+9*525>*1<2<<-446966<6029","createTime":1668495450163,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495450175,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿盈信10月食材成本","handleStatus":"","id":909698610672275456,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551258","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695047421964288,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNVlXSUZjT3Y5NE4=","preInvoiceId":909695048805892096,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"yangqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495450175,"redUserId":"0","redUserName":"","remark":"象屿盈信10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695047048671232","salesbillNo":"IB2211152229-120","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1368.110000,"taxRate":"0.06","updateTime":1668495450175,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":24169.990000,"amountWithoutTax":22801.880000,"invoiceItemId":909698610697441280,"preInvoiceItemId":909695048805892097,"salesbillItemId":909695047048671233,"salesbillNo":"IB2211152229-120","taxAmount":1368.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":24169.99,"amountWithTax":24169.99,"salesbillId":909695047048671232,"salesbillNo":"IB2211152229-120"}}]}
2022-11-15 14:56:07,468 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNVlXSUZjT3Y5NE4=
2022-11-15 14:56:17,111 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:56:17,111 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12447.110000,"amountWithoutTax":11742.560000,"cargoCode":"1592407370009944146","cargoName":"*餐饮服务*餐费","createTime":1668495460457,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698653831188480,"invoiceCode":"035022100211","invoiceId":909698653587918848,"invoiceNo":"32551259","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694918011211776,"preInvoiceItemId":909694918011211777,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":704.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495460467,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12447.110000,"amountWithoutTax":11742.560000,"batchNo":909694916660342784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56218169911882129052","checkerName":"高昵","cipherText":"6167841*2-<69-9+/<+79>*0</6<901/6<2989697+2+0/-+<>*60/+/6/9930+142/-<-9-0*<*+>*8<6<9<7-215>80-0/3<2*0705/36+","createTime":1668495460395,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495460459,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿同道10月食材成本","handleStatus":"","id":909698653587918848,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551259","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694916660342784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOWpFY1VyaG91d2o=","preInvoiceId":909694918011211776,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jyming@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495460459,"redUserId":"0","redUserName":"","remark":"象屿同道10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694916287549440","salesbillNo":"IB2211152229-83","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":704.550000,"taxRate":"0.06","updateTime":1668495460459,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12447.110000,"amountWithoutTax":11742.560000,"invoiceItemId":909698653831188480,"preInvoiceItemId":909694918011211777,"salesbillItemId":909694916287549441,"salesbillNo":"IB2211152229-83","taxAmount":704.550000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12447.11,"amountWithTax":12447.11,"salesbillId":909694916287549440,"salesbillNo":"IB2211152229-83"}}]}
2022-11-15 14:56:17,799 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOWpFY1VyaG91d2o=
2022-11-15 14:56:27,208 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:56:27,208 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":677.410000,"amountWithoutTax":639.070000,"cargoCode":"1592407370009944182","cargoName":"*餐饮服务*餐费","createTime":1668495470524,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698696055721984,"invoiceCode":"035022100211","invoiceId":909698696026361856,"invoiceNo":"32551260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695048160006144,"preInvoiceItemId":909695048160006145,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":38.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495470533,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":677.410000,"amountWithoutTax":639.070000,"batchNo":909695044464979968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"55843632392169075575","checkerName":"高昵","cipherText":"901/2+>6060<83/16/488<181/8>35/2*03931180220-361448*35<+05684+0>+8>60383475>40/93<190617/2/63931/896643+08<1","createTime":1668495470513,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495470526,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象欣创投10月食材成本","handleStatus":"","id":909698696026361856,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551260","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695044464979968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqLzNXZ2FiZ3VMUkY=","preInvoiceId":909695048160006144,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankAccount":"4100023009200275785","purchaserBankInfo":"","purchaserBankName":"工行厦门自贸区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市象欣创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495470526,"redUserId":"0","redUserName":"","remark":"象欣创投10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695044125241344","salesbillNo":"IB2211152229-119","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":38.340000,"taxRate":"0.06","updateTime":1668495470526,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":677.410000,"amountWithoutTax":639.070000,"invoiceItemId":909698696055721984,"preInvoiceItemId":909695048160006145,"salesbillItemId":909695044125241345,"salesbillNo":"IB2211152229-119","taxAmount":38.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":677.41,"amountWithTax":677.41,"salesbillId":909695044125241344,"salesbillNo":"IB2211152229-119"}}]}
2022-11-15 14:56:27,895 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqLzNXZ2FiZ3VMUkY=
2022-11-15 14:56:37,686 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:56:37,686 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":33841.560000,"amountWithoutTax":31926.000000,"cargoCode":"1592407370009944161","cargoName":"*餐饮服务*餐费","createTime":1668495480997,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698739982667776,"invoiceCode":"035022100211","invoiceId":909698739693260800,"invoiceNo":"32551261","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694971815284736,"preInvoiceItemId":909694971815284737,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1915.560000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495481007,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":33841.560000,"amountWithoutTax":31926.000000,"batchNo":909694969664262144,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"44374801213466287853","checkerName":"高昵","cipherText":"/719/-61/0*85208/+2>+>*313>*+*67/16/<9*6</2208++842-+3487>2>4<><3>20*5529<<827>8<517758<67/63/>98</>2+80*3+6","createTime":1668495480924,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495481000,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"成大10月食材成本","handleStatus":"","id":909698739693260800,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551261","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694969664262144,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqd3YxZ2JGRnNJZS8=","preInvoiceId":909694971815284736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"成大物产（厦门）有限公司","purchaserNo":"","purchaserTaxNo":"91350200705489328A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuc@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495481000,"redUserId":"0","redUserName":"","remark":"成大10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694969009451008","salesbillNo":"IB2211152229-98","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1915.560000,"taxRate":"0.06","updateTime":1668495481000,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":33841.560000,"amountWithoutTax":31926.000000,"invoiceItemId":909698739982667776,"preInvoiceItemId":909694971815284737,"salesbillItemId":909694969009451009,"salesbillNo":"IB2211152229-98","taxAmount":1915.560000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":33841.56,"amountWithTax":33841.56,"salesbillId":909694969009451008,"salesbillNo":"IB2211152229-98"}}]}
2022-11-15 14:56:40,078 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqd3YxZ2JGRnNJZS8=
2022-11-15 14:56:47,668 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:56:47,668 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":39278.810000,"amountWithoutTax":37055.480000,"cargoCode":"1592407370009944120","cargoName":"*餐饮服务*餐费","createTime":1668495491107,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698782387064832,"invoiceCode":"035022100211","invoiceId":909698782361899008,"invoiceNo":"32551262","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694851854471168,"preInvoiceItemId":909694851854471169,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2223.330000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495491115,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":39278.810000,"amountWithoutTax":37055.480000,"batchNo":909694849774276608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"63100693224269436263","checkerName":"高昵","cipherText":"5135/6>/97<>20738++23846/-33/0+*81681<-45903-+*<-763563905+962>3+367<220<5-8++6>60/>-+>2+*03691+>77923>>+78>","createTime":1668495491097,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495491109,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"股份本部10月食材成本","handleStatus":"","id":909698782361899008,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551262","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694849774276608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqM0c5Y3o5UDYrekI=","preInvoiceId":909694851854471168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankInfo":"","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495491109,"redUserId":"0","redUserName":"","remark":"股份本部10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694849350651904","salesbillNo":"IB2211152229-57","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2223.330000,"taxRate":"0.06","updateTime":1668495491109,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":39278.810000,"amountWithoutTax":37055.480000,"invoiceItemId":909698782387064832,"preInvoiceItemId":909694851854471169,"salesbillItemId":909694849350651905,"salesbillNo":"IB2211152229-57","taxAmount":2223.330000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":39278.81,"amountWithTax":39278.81,"salesbillId":909694849350651904,"salesbillNo":"IB2211152229-57"}}]}
2022-11-15 14:56:48,341 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqM0c5Y3o5UDYrekI=
2022-11-15 14:56:58,095 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:56:58,095 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":35126.040000,"amountWithoutTax":33137.770000,"cargoCode":"1592407370009944159","cargoName":"*餐饮服务*餐费","createTime":1668495501499,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698825974272000,"invoiceCode":"035022100211","invoiceId":909698825953300480,"invoiceNo":"32551263","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694975280242688,"preInvoiceItemId":909694975280242689,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1988.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495501508,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":35126.040000,"amountWithoutTax":33137.770000,"batchNo":909694973451218944,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"50531493223745328820","checkerName":"高昵","cipherText":"8>17677/>2-/14*20506/2752>3936++>8377726586+11<54*-<150*517740422302-01454370<85532--014+26<15>3*61/6+528*-/","createTime":1668495501490,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495501501,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"振丰能源10月食材成本","handleStatus":"","id":909698825953300480,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551263","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694973451218944,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNndVMWViOUczZnk=","preInvoiceId":909694975280242688,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankAccount":"40377001040013834","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门振丰能源有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495501501,"redUserId":"0","redUserName":"","remark":"振丰能源10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694972872904704","salesbillNo":"IB2211152229-96","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1988.270000,"taxRate":"0.06","updateTime":1668495501501,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":35126.040000,"amountWithoutTax":33137.770000,"invoiceItemId":909698825974272000,"preInvoiceItemId":909694975280242689,"salesbillItemId":909694972872904705,"salesbillNo":"IB2211152229-96","taxAmount":1988.270000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":35126.04,"amountWithTax":35126.04,"salesbillId":909694972872904704,"salesbillNo":"IB2211152229-96"}}]}
2022-11-15 14:56:58,753 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNndVMWViOUczZnk=
2022-11-15 14:57:08,585 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:57:08,585 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":122.930000,"amountWithoutTax":115.970000,"cargoCode":"1592407370009944152","cargoName":"*餐饮服务*餐费","createTime":1668495511697,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698868747788288,"invoiceCode":"035022100211","invoiceId":909698868718428160,"invoiceNo":"32551264","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694950113918976,"preInvoiceItemId":909694950113918977,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495511707,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":122.930000,"amountWithoutTax":115.970000,"batchNo":909694947714969600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"45275168902062062318","checkerName":"高昵","cipherText":"00>7+6-948>765*0/9<5/<7/2+/4+<<1+>*79/*3300+18<+<502457++->8+083<7-8>+6556<-</895-2<5/8*<139>591<1<28>5>83>6","createTime":1668495511686,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495511699,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿智运VIP卡10月VIP卡","handleStatus":"","id":909698868718428160,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551264","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694947714969600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqN01mbXpXOVYvM0Q=","preInvoiceId":909694950113918976,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"h.dai@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495511699,"redUserId":"0","redUserName":"","remark":"象屿智运VIP卡10月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694947291344896","salesbillNo":"IB2211152229-89","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6.960000,"taxRate":"0.06","updateTime":1668495511699,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":122.930000,"amountWithoutTax":115.970000,"invoiceItemId":909698868747788288,"preInvoiceItemId":909694950113918977,"salesbillItemId":909694947291344897,"salesbillNo":"IB2211152229-89","taxAmount":6.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":122.93,"amountWithTax":122.93,"salesbillId":909694947291344896,"salesbillNo":"IB2211152229-89"}}]}
2022-11-15 14:57:09,288 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqN01mbXpXOVYvM0Q=
2022-11-15 14:57:19,275 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:57:19,275 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5.650000,"amountWithoutTax":5.330000,"cargoCode":"1592407370009944127","cargoName":"*餐饮服务*餐费","createTime":1668495522616,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698914544930816,"invoiceCode":"035022100211","invoiceId":909698914515570688,"invoiceNo":"32551265","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694871894851584,"preInvoiceItemId":909694871894851585,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495522626,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5.650000,"amountWithoutTax":5.330000,"batchNo":909694869852409856,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"64531688561307674902","checkerName":"高昵","cipherText":"1>900//>2569-7083*/>247097-977/69><*>42/8<364<-138391++953<7*72881/564-79<0</77356933055/6/<+//0659*3648/8+/","createTime":1668495522605,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495522618,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"福建兴大VIP卡10月VIP卡","handleStatus":"","id":909698914515570688,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551265","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694869852409856,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqN0pWbXpxcXVGckg=","preInvoiceId":909694871894851584,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":"","purchaserTaxNo":"91350200154989106K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"weibq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495522618,"redUserId":"0","redUserName":"","remark":"福建兴大VIP卡10月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694869412007936","salesbillNo":"IB2211152229-64","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.320000,"taxRate":"0.06","updateTime":1668495522618,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5.650000,"amountWithoutTax":5.330000,"invoiceItemId":909698914544930816,"preInvoiceItemId":909694871894851585,"salesbillItemId":909694869412007937,"salesbillNo":"IB2211152229-64","taxAmount":0.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5.65,"amountWithTax":5.65,"salesbillId":909694869412007936,"salesbillNo":"IB2211152229-64"}}]}
2022-11-15 14:57:20,041 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqN0pWbXpxcXVGckg=
2022-11-15 14:57:29,311 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:57:29,311 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":78.190000,"amountWithoutTax":73.760000,"cargoCode":"1592407370009944155","cargoName":"*餐饮服务*餐费","createTime":1668495532666,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698956698161152,"invoiceCode":"035022100211","invoiceId":909698956672995328,"invoiceNo":"32551266","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694958318485504,"preInvoiceItemId":909694958318485505,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4.430000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495532675,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":78.190000,"amountWithoutTax":73.760000,"batchNo":909694956934049792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"80898803290013760715","checkerName":"高昵","cipherText":"06*0266+<*18<40032</></4+8>22+-*>-32*>935/+>69>*95783792+-><9703341*15<49600<5+9>2+*7-08-*>*62/>/+//-7+>9521","createTime":1668495532656,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495532668,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"速传VIP卡10月VIP卡","handleStatus":"","id":909698956672995328,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551266","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694956934049792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqK1JkNmMzbGpPS2k=","preInvoiceId":909694958318485504,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"qiusn@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495532668,"redUserId":"0","redUserName":"","remark":"速传VIP卡10月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694956523008000","salesbillNo":"IB2211152229-92","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4.430000,"taxRate":"0.06","updateTime":1668495532668,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":78.190000,"amountWithoutTax":73.760000,"invoiceItemId":909698956698161152,"preInvoiceItemId":909694958318485505,"salesbillItemId":909694956523008001,"salesbillNo":"IB2211152229-92","taxAmount":4.430000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":78.19,"amountWithTax":78.19,"salesbillId":909694956523008000,"salesbillNo":"IB2211152229-92"}}]}
2022-11-15 14:57:29,937 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqK1JkNmMzbGpPS2k=
2022-11-15 14:57:39,764 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:57:39,764 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":28993.110000,"amountWithoutTax":27351.990000,"cargoCode":"1592407370009944157","cargoName":"*餐饮服务*餐费","createTime":1668495543068,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699000327294976,"invoiceCode":"035022100211","invoiceId":909698999819784192,"invoiceNo":"32551267","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694969152360448,"preInvoiceItemId":909694969152360449,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1641.120000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495543077,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":28993.110000,"amountWithoutTax":27351.990000,"batchNo":909694967558721536,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"61710284053617688750","checkerName":"高昵","cipherText":"+77>41>4/4>3*2722/>-/--54809->2><2<*>5303*0-+175-4*2552</-5>2864++24><*2<41>>38*934*809/2>74/<>9242>5+<81*>*","createTime":1668495542943,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495543070,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"易联多式联运10月食材成本","handleStatus":"","id":909698999819784192,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551267","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694967558721536,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqemRUT0VuNzJ1YTE=","preInvoiceId":909694969152360448,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankAccount":"422178913576","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿易联多式联运有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495543070,"redUserId":"0","redUserName":"","remark":"易联多式联运10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694967117819904","salesbillNo":"IB2211152229-94","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1641.120000,"taxRate":"0.06","updateTime":1668495543070,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":28993.110000,"amountWithoutTax":27351.990000,"invoiceItemId":909699000327294976,"preInvoiceItemId":909694969152360449,"salesbillItemId":909694967117819905,"salesbillNo":"IB2211152229-94","taxAmount":1641.120000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":28993.11,"amountWithTax":28993.11,"salesbillId":909694967117819904,"salesbillNo":"IB2211152229-94"}}]}
2022-11-15 14:57:40,390 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqemRUT0VuNzJ1YTE=
2022-11-15 14:57:50,977 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:57:50,977 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":175.920000,"amountWithoutTax":165.960000,"cargoCode":"1592407370009944166","cargoName":"*餐饮服务*餐费","createTime":1668495553215,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699042886897664,"invoiceCode":"035022100211","invoiceId":909699042857537536,"invoiceNo":"32551268","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695008973099008,"preInvoiceItemId":909695008973099009,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":9.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495553225,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":175.920000,"amountWithoutTax":165.960000,"batchNo":909695007601242112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"82077441542003952919","checkerName":"高昵","cipherText":"8+++7+-/>8/42084<+280879696/75>5/20-1614-8062575</7+*7735-72>/5><308/92012/8205>5>6/<457>5935+1650>+22<51*>>","createTime":1668495553204,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495553217,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"地产本部VIP卡10月VIP卡","handleStatus":"","id":909699042857537536,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551268","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695007601242112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNitLWjBkVUxMSkc=","preInvoiceId":909695008973099008,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象屿地产集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cuill@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495553217,"redUserId":"0","redUserName":"","remark":"地产本部VIP卡10月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695007165534208","salesbillNo":"IB2211152229-103","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":9.960000,"taxRate":"0.06","updateTime":1668495553217,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":175.920000,"amountWithoutTax":165.960000,"invoiceItemId":909699042886897664,"preInvoiceItemId":909695008973099009,"salesbillItemId":909695007165534209,"salesbillNo":"IB2211152229-103","taxAmount":9.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":175.92,"amountWithTax":175.92,"salesbillId":909695007165534208,"salesbillNo":"IB2211152229-103"}}]}
2022-11-15 14:57:51,665 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNitLWjBkVUxMSkc=
2022-11-15 14:58:03,254 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:58:03,254 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":58.640000,"amountWithoutTax":55.320000,"cargoCode":"1592407370009944162","cargoName":"*餐饮服务*餐费","createTime":1668495563431,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699085735411712,"invoiceCode":"035022100211","invoiceId":909699085391478784,"invoiceNo":"32551269","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694984885211136,"preInvoiceItemId":909694984885211137,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495563505,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":58.640000,"amountWithoutTax":55.320000,"batchNo":909694982674493440,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"58407120610016116759","checkerName":"高昵","cipherText":"619*/41092+2*24<7*2/225178-5<203084<1-8++8>8275//*86+*+99+99*->14<62+>*2/84<2575777*3**0030>1<0-*29+>0+>340<","createTime":1668495563345,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495563438,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"成大VIP卡10月VIP卡","handleStatus":"","id":909699085391478784,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551269","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694982674493440,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOG9JOUcxeklEMFE=","preInvoiceId":909694984885211136,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"成大物产（厦门）有限公司","purchaserNo":"","purchaserTaxNo":"91350200705489328A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuc@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495563437,"redUserId":"0","redUserName":"","remark":"成大VIP卡10月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694982238285824","salesbillNo":"IB2211152229-99","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3.320000,"taxRate":"0.06","updateTime":1668495563438,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":58.640000,"amountWithoutTax":55.320000,"invoiceItemId":909699085735411712,"preInvoiceItemId":909694984885211137,"salesbillItemId":909694982238285825,"salesbillNo":"IB2211152229-99","taxAmount":3.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":58.64,"amountWithTax":58.64,"salesbillId":909694982238285824,"salesbillNo":"IB2211152229-99"}}]}
2022-11-15 14:58:03,957 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOG9JOUcxeklEMFE=
2022-11-15 14:58:10,105 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:58:10,105 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5231.790000,"amountWithoutTax":4935.650000,"cargoCode":"1592407370009944172","cargoName":"*餐饮服务*餐费","createTime":1668495573632,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699128521506816,"invoiceCode":"035022100211","invoiceId":909699128487952384,"invoiceNo":"32551270","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695017600770048,"preInvoiceItemId":909695017600770049,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":296.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495573644,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5231.790000,"amountWithoutTax":4935.650000,"batchNo":909695014513954816,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"47476247233190270641","checkerName":"高昵","cipherText":"-><4/<>2>710//9<52+*+2025092+8047+64*/18/0>6-/63825>92602>47-3>-+*071///0860+4>524541-8+04>865*95/>2><>40+61","createTime":1668495573620,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495573636,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"国际物流10月食材成本","handleStatus":"","id":909699128487952384,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551270","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695014513954816,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeXBFOXFoNUQ2ZTg=","preInvoiceId":909695017600770048,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankAccount":"414358368911","purchaserBankInfo":"","purchaserBankName":"中国银行自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门国际物流中心开发有限公司","purchaserNo":"","purchaserTaxNo":"91350200260159229D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495573636,"redUserId":"0","redUserName":"","remark":"国际物流10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695014190993408","salesbillNo":"IB2211152229-109","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":296.140000,"taxRate":"0.06","updateTime":1668495573636,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5231.790000,"amountWithoutTax":4935.650000,"invoiceItemId":909699128521506816,"preInvoiceItemId":909695017600770049,"salesbillItemId":909695014190993409,"salesbillNo":"IB2211152229-109","taxAmount":296.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5231.79,"amountWithTax":5231.79,"salesbillId":909695014190993408,"salesbillNo":"IB2211152229-109"}}]}
2022-11-15 14:58:10,761 [40] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeXBFOXFoNUQ2ZTg=
2022-11-15 14:58:20,793 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:58:20,793 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":19.550000,"amountWithoutTax":18.440000,"cargoCode":"1592407370009944171","cargoName":"*餐饮服务*餐费","createTime":1668495584060,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699172259708928,"invoiceCode":"035022100211","invoiceId":909699172230348800,"invoiceNo":"32551271","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695015205830656,"preInvoiceItemId":909695015205830657,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495584069,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":19.550000,"amountWithoutTax":18.440000,"batchNo":909695011653439488,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"76226455293484834710","checkerName":"高昵","cipherText":">++-+9--9990>3<**014+-7+8//58356*<643-2-/-9+3>37-441-7/4*>02>*8*<5699/>37+>21*>*5*895*+1564<351-22/+8<1<5<56","createTime":1668495584049,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495584062,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"商业发展VIP卡 10月VIP卡","handleStatus":"","id":909699172230348800,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551271","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695011653439488,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqLzhJMzJFSWxUZDc=","preInvoiceId":909695015205830656,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankAccount":"35101566001052508843","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿商业发展有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020006589405X8","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495584062,"redUserId":"0","redUserName":"","remark":"商业发展VIP卡 10月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695011309006848","salesbillNo":"IB2211152229-108","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1.110000,"taxRate":"0.06","updateTime":1668495584062,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":19.550000,"amountWithoutTax":18.440000,"invoiceItemId":909699172259708928,"preInvoiceItemId":909695015205830657,"salesbillItemId":909695011309006849,"salesbillNo":"IB2211152229-108","taxAmount":1.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":19.55,"amountWithTax":19.55,"salesbillId":909695011309006848,"salesbillNo":"IB2211152229-108"}}]}
2022-11-15 14:58:21,421 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqLzhJMzJFSWxUZDc=
2022-11-15 14:58:32,113 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:58:32,113 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4659.650000,"amountWithoutTax":4395.900000,"cargoCode":"1592407370009944132","cargoName":"*餐饮服务*餐费","createTime":1668495595345,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699219592937472,"invoiceCode":"035022100211","invoiceId":909699219316113408,"invoiceNo":"32551272","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694876638101504,"preInvoiceItemId":909694876638101505,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":263.750000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495595355,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4659.650000,"amountWithoutTax":4395.900000,"batchNo":909694875338059776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"74872908474193395872","checkerName":"高昵","cipherText":"*/336*<34>6797+**+*342/100-5<20976*/-8+>+78362<33-+509-7>*356449-/->6+973+>8*-15>7043**009378*9*<68687<78+*-","createTime":1668495595275,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495595347,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"船舶贸易事业部10月食材成本","handleStatus":"","id":909699219316113408,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551272","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694875338059776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeDdETFVVclgyWVA=","preInvoiceId":909694876638101504,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ship-biz@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495595347,"redUserId":"0","redUserName":"","remark":"船舶贸易事业部10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694874969460736","salesbillNo":"IB2211152229-69","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":263.750000,"taxRate":"0.06","updateTime":1668495595347,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4659.650000,"amountWithoutTax":4395.900000,"invoiceItemId":909699219592937472,"preInvoiceItemId":909694876638101505,"salesbillItemId":909694874969460737,"salesbillNo":"IB2211152229-69","taxAmount":263.750000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4659.65,"amountWithTax":4659.65,"salesbillId":909694874969460736,"salesbillNo":"IB2211152229-69"}}]}
2022-11-15 14:58:32,786 [108] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeDdETFVVclgyWVA=
2022-11-15 14:58:40,639 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"255.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166849553251965392","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":"1668495604630","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1668495535930","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:05","getOnTime":"09:11","handleStatus":"0","height":"2011","hookTime":"","imageFileUrl":"","imageId":"1592411800823934976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849553252087056.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960109","invoiceDate":"","invoiceId":"1592411810810564608","invoiceNo":"00950799","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"65.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1668495535828","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2022/11/15/166849553252087056.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665417600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668495604633","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"803","xPoint":"352","yPoint":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 14:58:40,655 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"195.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166849553251965392","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":"1668495604687","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1668495537279","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:44","getOnTime":"09:14","handleStatus":"0","height":"1900","hookTime":"","imageFileUrl":"","imageId":"1592411806935031808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849553384459626.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001865515","invoiceDate":"","invoiceId":"1592411816472883200","invoiceNo":"09814343","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"50.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1668495537153","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2022/11/15/166849553384459626.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":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668495604690","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"772","xPoint":"289","yPoint":"116"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 14:58:40,967 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"188.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166849544979765667","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":"1668495604475","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1668495453758","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:24","getOnTime":"19:06","handleStatus":"0","height":"1948","hookTime":"","imageFileUrl":"","imageId":"1592411455062286336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849544986111014.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960109","invoiceDate":"","invoiceId":"1592411466156220416","invoiceNo":"00950712","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"50.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1668495453651","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2022/11/15/166849544986111014.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1664726400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668495604478","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"788","xPoint":"336","yPoint":"68"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 14:58:41,014 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"111.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166849557498779492","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":"1668495604782","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1668495578634","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:11","getOnTime":"09:17","handleStatus":"0","height":"1963","hookTime":"","imageFileUrl":"","imageId":"1592411979388039168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849557498820617.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001865515","invoiceDate":"","invoiceId":"1592411989924118528","invoiceNo":"09814344","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"30.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1668495578518","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2022/11/15/166849557498820617.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1666195200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668495604785","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"803","xPoint":"305","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 14:58:41,155 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"98.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166849557498779492","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":"1668495604877","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1668495582517","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:01","getOnTime":"19:20","handleStatus":"0","height":"1984","hookTime":"","imageFileUrl":"","imageId":"1592411994869211136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/16684955775669125.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960306","invoiceDate":"","invoiceId":"1592412006210609152","invoiceNo":"06271217","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"28.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1668495582362","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2022/11/15/16684955775669125.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1666972800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668495604880","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"799","xPoint":"353","yPoint":"31"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 14:58:41,248 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592411810810564608
2022-11-15 14:58:41,295 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592411816472883200
2022-11-15 14:58:41,405 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166849547120958855","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":"1668495604526","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1668495474907","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:40","getOnTime":"09:08","handleStatus":"0","height":"1963","hookTime":"","imageFileUrl":"","imageId":"1592411544681979904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849547124540985.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960306","invoiceDate":"","invoiceId":"1592411554861547520","invoiceNo":"06072689","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1668495474748","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2022/11/15/166849547124540985.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1664985600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668495604529","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"787","xPoint":"305","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 14:58:41,436 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"155.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166849553251965392","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":"1668495604732","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1668495538865","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:24","getOnTime":"19:16","handleStatus":"0","height":"2016","hookTime":"","imageFileUrl":"","imageId":"1592411812458930176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849553528391657.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960109","invoiceDate":"","invoiceId":"1592411823120846848","invoiceNo":"00950798","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"41.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1668495538736","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2022/11/15/166849553528391657.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1666022400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668495604734","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"851","xPoint":"273","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 14:58:41,530 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592411810810564608
2022-11-15 14:58:41,592 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592411466156220416
2022-11-15 14:58:41,608 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592411816472883200
2022-11-15 14:58:41,608 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592411989924118528
2022-11-15 14:58:41,701 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592411466156220416
2022-11-15 14:58:41,733 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"117.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166849549059412777","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":"1668495604577","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1668495494643","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:02","getOnTime":"19:10","handleStatus":"0","height":"1948","hookTime":"","imageFileUrl":"","imageId":"1592411626869362688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849549059551952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960306","invoiceDate":"","invoiceId":"1592411637636136960","invoiceNo":"06072634","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"32","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1668495494544","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2022/11/15/166849549059551952.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665158400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668495604580","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"803","xPoint":"352","yPoint":"68"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 14:58:41,733 [109] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592411989924118528
2022-11-15 14:58:41,764 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592412006210609152
2022-11-15 14:58:41,868 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592412006210609152
2022-11-15 14:58:42,260 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592411810810564608
2022-11-15 14:58:42,275 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592411816472883200
2022-11-15 14:58:42,541 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592411823120846848
2022-11-15 14:58:42,557 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592411554861547520
2022-11-15 14:58:42,619 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592411466156220416
2022-11-15 14:58:42,729 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"85.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166849557498779492","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":"1668495604827","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1668495579709","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:00","getOnTime":"19:18","handleStatus":"0","height":"1963","hookTime":"","imageFileUrl":"","imageId":"1592411984505081856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849557632476178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001865215","invoiceDate":"","invoiceId":"1592411994437189632","invoiceNo":"00369009","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1668495579589","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2022/11/15/166849557632476178.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1666627200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668495604830","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"803","xPoint":"289","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 14:58:42,729 [105] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592411554861547520
2022-11-15 14:58:42,775 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592411823120846848
2022-11-15 14:58:42,854 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:58:42,854 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4344.360000,"amountWithoutTax":4098.450000,"cargoCode":"1592407370009944173","cargoName":"*餐饮服务*餐费","createTime":1668495605461,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699262022045696,"invoiceCode":"035022100211","invoiceId":909699261766193152,"invoiceNo":"32551273","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695024949186560,"preInvoiceItemId":909695024949186561,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":245.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495605473,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4344.360000,"amountWithoutTax":4098.450000,"batchNo":909695023603011584,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"44534826471449927486","checkerName":"高昵","cipherText":"/<<25*->8079453560996-6*<355//5+*+*/<4<41839<56><05+/>88>426-579<1707445+352913*4+<7/*>>5+5*<>60-<0+23+306/2","createTime":1668495605396,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495605464,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象隆置业10月食材成本","handleStatus":"","id":909699261766193152,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551273","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695023603011584,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNDFzYk13Y0N5clk=","preInvoiceId":909695024949186560,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankAccount":"129260100100268384","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象隆置业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495605464,"redUserId":"0","redUserName":"","remark":"象隆置业10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695023196164096","salesbillNo":"IB2211152229-110","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":245.910000,"taxRate":"0.06","updateTime":1668495605464,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4344.360000,"amountWithoutTax":4098.450000,"invoiceItemId":909699262022045696,"preInvoiceItemId":909695024949186561,"salesbillItemId":909695023196164097,"salesbillNo":"IB2211152229-110","taxAmount":245.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4344.36,"amountWithTax":4344.36,"salesbillId":909695023196164096,"salesbillNo":"IB2211152229-110"}}]}
2022-11-15 14:58:42,900 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592411637636136960
2022-11-15 14:58:42,994 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592411637636136960
2022-11-15 14:58:43,400 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592411994437189632
2022-11-15 14:58:43,525 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNDFzYk13Y0N5clk=
2022-11-15 14:58:43,525 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592411994437189632
2022-11-15 14:58:44,932 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592411823120846848
2022-11-15 14:58:44,932 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592411994437189632
2022-11-15 14:58:45,244 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592412006210609152
2022-11-15 14:58:45,260 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592411637636136960
2022-11-15 14:58:45,291 [109] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592411989924118528
2022-11-15 14:58:45,307 [105] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592411554861547520
2022-11-15 14:58:52,450 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:58:52,450 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":34928.240000,"amountWithoutTax":32951.170000,"cargoCode":"1592407370009944135","cargoName":"*餐饮服务*餐费","createTime":1668495615665,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699304820723712,"invoiceCode":"035022100211","invoiceId":909699304791363584,"invoiceNo":"32551274","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694896456687616,"preInvoiceItemId":909694896456687617,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1977.070000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495615675,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":34928.240000,"amountWithoutTax":32951.170000,"batchNo":909694894800130048,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"77159361851550209454","checkerName":"高昵","cipherText":"996>>195384+>149>5>5132688+<*4478-9>495-+4*034/2*></*256556138/4*-*847>1/>*7>/44008*27<64>1/+/4/>9<6<5>3--9+","createTime":1668495615651,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495615667,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿资源10月食材成本","handleStatus":"","id":909699304791363584,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551274","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694894800130048,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMy9EeUFEV3A4Y3E=","preInvoiceId":909694896456687616,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿资源有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"liuwt@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495615667,"redUserId":"0","redUserName":"","remark":"象屿资源10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694894368116736","salesbillNo":"IB2211152229-72","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1977.070000,"taxRate":"0.06","updateTime":1668495615667,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":34928.240000,"amountWithoutTax":32951.170000,"invoiceItemId":909699304820723712,"preInvoiceItemId":909694896456687617,"salesbillItemId":909694894368116737,"salesbillNo":"IB2211152229-72","taxAmount":1977.070000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":34928.24,"amountWithTax":34928.24,"salesbillId":909694894368116736,"salesbillNo":"IB2211152229-72"}}]}
2022-11-15 14:58:53,091 [108] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMy9EeUFEV3A4Y3E=
2022-11-15 14:59:02,482 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:59:02,482 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":32616.980000,"amountWithoutTax":30770.740000,"cargoCode":"1592407370009944175","cargoName":"*餐饮服务*餐费","createTime":1668495625933,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699347888295936,"invoiceCode":"035022100211","invoiceId":909699347863130112,"invoiceNo":"32551275","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695032326979584,"preInvoiceItemId":909695032326979585,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1846.240000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495625943,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":32616.980000,"amountWithoutTax":30770.740000,"batchNo":909695030909489152,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"63043203750487501496","checkerName":"高昵","cipherText":"4>>/25156<2+84866++<8021990/>78908<51+-6>8904<3<2874+<1*03-7++004-9<27841058+6/7079/84/5899</70+314/>5*<572+","createTime":1668495625924,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495625936,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿金控10月食材成本","handleStatus":"","id":909699347863130112,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551275","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695030909489152,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOGNnaHQzam4xTU8=","preInvoiceId":909695032326979584,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495625936,"redUserId":"0","redUserName":"","remark":"象屿金控10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695030497947648","salesbillNo":"IB2211152229-112","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1846.240000,"taxRate":"0.06","updateTime":1668495625936,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":32616.980000,"amountWithoutTax":30770.740000,"invoiceItemId":909699347888295936,"preInvoiceItemId":909695032326979585,"salesbillItemId":909695030497947649,"salesbillNo":"IB2211152229-112","taxAmount":1846.240000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":32616.98,"amountWithTax":32616.98,"salesbillId":909695030497947648,"salesbillNo":"IB2211152229-112"}}]}
2022-11-15 14:59:03,151 [105] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOGNnaHQzam4xTU8=
2022-11-15 14:59:12,889 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:59:12,889 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":125.210000,"amountWithoutTax":118.120000,"cargoCode":"1592407370009944139","cargoName":"*餐饮服务*餐费","createTime":1668495636242,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699391126880256,"invoiceCode":"035022100211","invoiceId":909699391093325824,"invoiceNo":"32551276","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694909513555968,"preInvoiceItemId":909694909513555969,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":7.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495636252,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":125.210000,"amountWithoutTax":118.120000,"batchNo":909694906527404032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"64834277272228683803","checkerName":"高昵","cipherText":">0*-</26>9317959<29125>87>544942/8/<**20/<0525/206>0*46333089**878093*79*>/09972/<7-//6-4+4<>*483+/<202/--47","createTime":1668495636230,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495636244,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿物产VIP卡10月VIP卡","handleStatus":"","id":909699391093325824,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551276","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694906527404032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeUlVUExvbVlwSjM=","preInvoiceId":909694909513555968,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物产有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangsy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495636244,"redUserId":"0","redUserName":"","remark":"象屿物产VIP卡10月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694906107473920","salesbillNo":"IB2211152229-76","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":7.090000,"taxRate":"0.06","updateTime":1668495636244,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":125.210000,"amountWithoutTax":118.120000,"invoiceItemId":909699391126880256,"preInvoiceItemId":909694909513555969,"salesbillItemId":909694906107473921,"salesbillNo":"IB2211152229-76","taxAmount":7.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":125.21,"amountWithTax":125.21,"salesbillId":909694906107473920,"salesbillNo":"IB2211152229-76"}}]}
2022-11-15 14:59:13,546 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeUlVUExvbVlwSjM=
2022-11-15 14:59:23,279 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:59:23,279 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":814.050000,"amountWithoutTax":767.970000,"cargoCode":"1592407370009944144","cargoName":"*餐饮服务*餐费","createTime":1668495646683,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699434919608320,"invoiceCode":"035022100211","invoiceId":909699434886053888,"invoiceNo":"32551277","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694912592175104,"preInvoiceItemId":909694912592175105,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":46.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495646699,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":814.050000,"amountWithoutTax":767.970000,"batchNo":909694911061446656,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"61708080782122747430","checkerName":"高昵","cipherText":"43+8+1+-7369+4*25*29-3/26/830+8>4/*1<0<259*0*<-0269<652520-->>84>58364+4546<21<4>4690+288>/-<368>47-<<2>/945","createTime":1668495646670,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495646686,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿汽车10月食材成本","handleStatus":"","id":909699434886053888,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551277","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694911061446656,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNDR0NHdaWEJIQUY=","preInvoiceId":909694912592175104,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankAccount":"40377001040015607","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿汽车有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","purchaserTenantId":0,"receiveUserEmail":"huangjn@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495646686,"redUserId":"0","redUserName":"","remark":"象屿汽车10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694910700236800","salesbillNo":"IB2211152229-81","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":46.080000,"taxRate":"0.06","updateTime":1668495646686,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":814.050000,"amountWithoutTax":767.970000,"invoiceItemId":909699434919608320,"preInvoiceItemId":909694912592175105,"salesbillItemId":909694910700236801,"salesbillNo":"IB2211152229-81","taxAmount":46.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":814.05,"amountWithTax":814.05,"salesbillId":909694910700236800,"salesbillNo":"IB2211152229-81"}}]}
2022-11-15 14:59:23,967 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNDR0NHdaWEJIQUY=
2022-11-15 14:59:33,783 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:59:33,783 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3261.190000,"amountWithoutTax":3076.590000,"cargoCode":"1592407370009944149","cargoName":"*餐饮服务*餐费","createTime":1668495657213,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699479086125056,"invoiceCode":"035022100211","invoiceId":909699479056764928,"invoiceNo":"32551278","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694933743587328,"preInvoiceItemId":909694933743587329,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":184.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495657223,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3261.190000,"amountWithoutTax":3076.590000,"batchNo":909694932330762240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"77054658650512214620","checkerName":"高昵","cipherText":"/9779>58+7-54*+53501-26/3767723/7*81-43*55>2600728472*13+82120-+0657-84*330709<54-33<<503/3/*0907574>6<56<-8","createTime":1668495657202,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495657216,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"冻品事业部10月食材成本","handleStatus":"","id":909699479056764928,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551278","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694932330762240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMFJKR3Fyd1RqZm0=","preInvoiceId":909694933743587328,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zyfu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495657216,"redUserId":"0","redUserName":"","remark":"冻品事业部10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694931986329600","salesbillNo":"IB2211152229-86","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":184.600000,"taxRate":"0.06","updateTime":1668495657216,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3261.190000,"amountWithoutTax":3076.590000,"invoiceItemId":909699479086125056,"preInvoiceItemId":909694933743587329,"salesbillItemId":909694931986329601,"salesbillNo":"IB2211152229-86","taxAmount":184.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3261.19,"amountWithTax":3261.19,"salesbillId":909694931986329600,"salesbillNo":"IB2211152229-86"}}]}
2022-11-15 14:59:34,470 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMFJKR3Fyd1RqZm0=
2022-11-15 14:59:44,597 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:59:44,597 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":14265.710000,"amountWithoutTax":13458.220000,"cargoCode":"1592407370009944177","cargoName":"*餐饮服务*餐费","createTime":1668495668031,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699524459646976,"invoiceCode":"035022100211","invoiceId":909699524430286848,"invoiceNo":"32551279","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695038303862784,"preInvoiceItemId":909695038303862785,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":807.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495668041,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":14265.710000,"amountWithoutTax":13458.220000,"batchNo":909695035392700416,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"73952499792265307948","checkerName":"高昵","cipherText":"*>/3*<69/066950/+0*112321+3</>8/8302824+2*/9<11903<+7865<*3784<-37206-959-92*945141<-7>/8/01038649-*/1+970-7","createTime":1668495668020,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495668033,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿资产10月食材成本","handleStatus":"","id":909699524430286848,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551279","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695035392700416,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMFJ4bzNoN3M0bVo=","preInvoiceId":909695038303862784,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankAccount":"4100023019200172727","purchaserBankInfo":"","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿资产管理运营有限公司","purchaserNo":"","purchaserTaxNo":"91350200260130928H","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495668033,"redUserId":"0","redUserName":"","remark":"象屿资产10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695034952798208","salesbillNo":"IB2211152229-114","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":807.490000,"taxRate":"0.06","updateTime":1668495668033,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":14265.710000,"amountWithoutTax":13458.220000,"invoiceItemId":909699524459646976,"preInvoiceItemId":909695038303862785,"salesbillItemId":909695034952798209,"salesbillNo":"IB2211152229-114","taxAmount":807.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":14265.71,"amountWithTax":14265.71,"salesbillId":909695034952798208,"salesbillNo":"IB2211152229-114"}}]}
2022-11-15 14:59:45,316 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMFJ4bzNoN3M0bVo=
2022-11-15 14:59:55,674 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 14:59:55,674 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":20695.110000,"amountWithoutTax":19523.690000,"cargoCode":"1592407370009944151","cargoName":"*餐饮服务*餐费","createTime":1668495678761,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699569464492032,"invoiceCode":"035022100211","invoiceId":909699569435131904,"invoiceNo":"32551280","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694946951913472,"preInvoiceItemId":909694946951913473,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1171.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495678771,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":20695.110000,"amountWithoutTax":19523.690000,"batchNo":909694944334360576,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"54458964122152568865","checkerName":"高昵","cipherText":"0/6*/6-8/<28-63<2+3>4249669--955-+93+<7+9+375/1-+6+7*98<-5>53->3<62<25-6+81837156>62129-552*+1+25848-21+72<5","createTime":1668495678750,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495678764,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿智运10月食材成本","handleStatus":"","id":909699569435131904,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551280","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694944334360576,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqdy9qZDFTLzZNLzQ=","preInvoiceId":909694946951913472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"h.dai@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495678764,"redUserId":"0","redUserName":"","remark":"象屿智运10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694943831543808","salesbillNo":"IB2211152229-88","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1171.420000,"taxRate":"0.06","updateTime":1668495678764,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":20695.110000,"amountWithoutTax":19523.690000,"invoiceItemId":909699569464492032,"preInvoiceItemId":909694946951913473,"salesbillItemId":909694943831543809,"salesbillNo":"IB2211152229-88","taxAmount":1171.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":20695.11,"amountWithTax":20695.11,"salesbillId":909694943831543808,"salesbillNo":"IB2211152229-88"}}]}
2022-11-15 14:59:56,347 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqdy9qZDFTLzZNLzQ=
2022-11-15 15:00:06,029 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 15:00:06,029 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1354.990000,"amountWithoutTax":1278.290000,"cargoCode":"1592407370009944178","cargoName":"*餐饮服务*餐费","createTime":1668495689255,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699613480030208,"invoiceCode":"035022100211","invoiceId":909699613178040320,"invoiceNo":"32551281","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695044624678912,"preInvoiceItemId":909695044624678913,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":76.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495689264,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1354.990000,"amountWithoutTax":1278.290000,"batchNo":909695042699677696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"59319698501247134587","checkerName":"高昵","cipherText":"<177744915+>5/5775**00*-90-*6**<<-*73-1++>7-8-*8+>18-14<8<19205117<5+25/*147*457</94354<*<7/45574*<<03*-+11<","createTime":1668495689179,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495689257,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"顺欣恒晟10月食材成本","handleStatus":"","id":909699613178040320,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551281","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695042699677696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNTJzL05nc0xhMis=","preInvoiceId":909695044624678912,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层04之十","purchaserBankAccount":"129260100100409920","purchaserBankInfo":"","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495689257,"redUserId":"0","redUserName":"","remark":"顺欣恒晟10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695042292330496","salesbillNo":"IB2211152229-115","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":76.700000,"taxRate":"0.06","updateTime":1668495689257,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1354.990000,"amountWithoutTax":1278.290000,"invoiceItemId":909699613480030208,"preInvoiceItemId":909695044624678913,"salesbillItemId":909695042292330497,"salesbillNo":"IB2211152229-115","taxAmount":76.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1354.99,"amountWithTax":1354.99,"salesbillId":909695042292330496,"salesbillNo":"IB2211152229-115"}}]}
2022-11-15 15:00:06,687 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNTJzL05nc0xhMis=
2022-11-15 15:00:16,478 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 15:00:16,478 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2235.170000,"amountWithoutTax":2108.650000,"cargoCode":"1592407370009944179","cargoName":"*餐饮服务*餐费","createTime":1668495699831,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699657838477312,"invoiceCode":"035022100211","invoiceId":909699657502932992,"invoiceNo":"32551282","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695047992709120,"preInvoiceItemId":909695047992709121,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":126.520000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495699844,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2235.170000,"amountWithoutTax":2108.650000,"batchNo":909695046038343680,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"59590761541123796171","checkerName":"高昵","cipherText":"+*4>463*72+158>0/23/9+06<*51>3018//41+19863+3/4*4*-06/21935418636282+*5866<035*/20<8/8/1018<>43+50+43+9*2579","createTime":1668495699747,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495699833,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿小贷10月食材成本","handleStatus":"","id":909699657502932992,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551282","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695046038343680,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqLzVpdjJjU2hhekc=","preInvoiceId":909695047992709120,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层07","purchaserBankAccount":"35101566001052510604","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿小额贷款有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020030289920XM","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495699833,"redUserId":"0","redUserName":"","remark":"象屿小贷10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695045601636352","salesbillNo":"IB2211152229-116","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":126.520000,"taxRate":"0.06","updateTime":1668495699833,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2235.170000,"amountWithoutTax":2108.650000,"invoiceItemId":909699657838477312,"preInvoiceItemId":909695047992709121,"salesbillItemId":909695045601636353,"salesbillNo":"IB2211152229-116","taxAmount":126.520000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2235.17,"amountWithTax":2235.17,"salesbillId":909695045601636352,"salesbillNo":"IB2211152229-116"}}]}
2022-11-15 15:00:17,122 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqLzVpdjJjU2hhekc=
2022-11-15 15:00:26,767 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 15:00:26,767 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":74785.860000,"amountWithoutTax":70552.700000,"cargoCode":"1592407370009944154","cargoName":"*餐饮服务*餐费","createTime":1668495710220,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699701413597184,"invoiceCode":"035022100211","invoiceId":909699701015138304,"invoiceNo":"32551283","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694951116357632,"preInvoiceItemId":909694951116357633,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4233.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495710230,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":74785.860000,"amountWithoutTax":70552.700000,"batchNo":909694949720346624,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"60436104173533136973","checkerName":"高昵","cipherText":"0>41794541+4155<3>244-43684899*95*6*68-5669*5*0>978--10497>7165*1--1+915*80/2*1*656**1--*95-3*78>*<6849+6673","createTime":1668495710120,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495710222,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"速传（本部）10月食材成本","handleStatus":"","id":909699701015138304,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551283","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694949720346624,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNEdrc3lOZDc0aHY=","preInvoiceId":909694951116357632,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"qiusn@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495710222,"redUserId":"0","redUserName":"","remark":"速传（本部）10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694949288333312","salesbillNo":"IB2211152229-91","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4233.160000,"taxRate":"0.06","updateTime":1668495710222,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":74785.860000,"amountWithoutTax":70552.700000,"invoiceItemId":909699701413597184,"preInvoiceItemId":909694951116357633,"salesbillItemId":909694949288333313,"salesbillNo":"IB2211152229-91","taxAmount":4233.160000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":74785.86,"amountWithTax":74785.86,"salesbillId":909694949288333312,"salesbillNo":"IB2211152229-91"}}]}
2022-11-15 15:00:27,438 [128] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNEdrc3lOZDc0aHY=
2022-11-15 15:00:37,742 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 15:00:37,742 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":841.800000,"amountWithoutTax":794.150000,"cargoCode":"1592407370009944180","cargoName":"*餐饮服务*餐费","createTime":1668495721230,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699747592388608,"invoiceCode":"035022100211","invoiceId":909699747558834176,"invoiceNo":"32551284","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695050857406464,"preInvoiceItemId":909695050857406465,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":47.650000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495721241,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":841.800000,"amountWithoutTax":794.150000,"batchNo":909695048701726720,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"62182346110224262529","checkerName":"高昵","cipherText":"><08*5163*<+9-/42>0-*00+++00309993-<636>06/8984*697782+<46065><048**<79-421/03972*+<891299058*73<5-7959*25++","createTime":1668495721218,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495721233,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿融租10月食材成本","handleStatus":"","id":909699747558834176,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551284","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695048701726720,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqM3g5TkEwelRZV0s=","preInvoiceId":909695050857406464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层02","purchaserBankAccount":"35150198040100000387","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿金象融资租赁有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495721233,"redUserId":"0","redUserName":"","remark":"象屿融租10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695048306962432","salesbillNo":"IB2211152229-117","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":47.650000,"taxRate":"0.06","updateTime":1668495721233,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":841.800000,"amountWithoutTax":794.150000,"invoiceItemId":909699747592388608,"preInvoiceItemId":909695050857406465,"salesbillItemId":909695048306962433,"salesbillNo":"IB2211152229-117","taxAmount":47.650000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":841.80,"amountWithTax":841.80,"salesbillId":909695048306962432,"salesbillNo":"IB2211152229-117"}}]}
2022-11-15 15:00:38,398 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqM3g5TkEwelRZV0s=
2022-11-15 15:00:48,202 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 15:00:48,202 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":97.730000,"amountWithoutTax":92.200000,"cargoCode":"1592407370009944184","cargoName":"*餐饮服务*餐费","createTime":1668495731660,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699791338979328,"invoiceCode":"035022100211","invoiceId":909699791309619200,"invoiceNo":"32551285","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695058134536192,"preInvoiceItemId":909695058134536193,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5.530000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495731670,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":97.730000,"amountWithoutTax":92.200000,"batchNo":909695056129339392,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"44273041722745434183","checkerName":"高昵","cipherText":"+013*54++04>86/9160-/49322*61<*>1*3>+784*01<6131+607>-*4565844<0145042864>240383-5264>3**>8+1/2353152+<958*4","createTime":1668495731649,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495731663,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿盈信VIP卡10月VIP卡","handleStatus":"","id":909699791309619200,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551285","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695056129339392,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMW0yN0JpUjNaLzU=","preInvoiceId":909695058134536192,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"yangqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495731663,"redUserId":"0","redUserName":"","remark":"象屿盈信VIP卡10月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695055722491904","salesbillNo":"IB2211152229-121","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5.530000,"taxRate":"0.06","updateTime":1668495731663,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":97.730000,"amountWithoutTax":92.200000,"invoiceItemId":909699791338979328,"preInvoiceItemId":909695058134536193,"salesbillItemId":909695055722491905,"salesbillNo":"IB2211152229-121","taxAmount":5.530000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":97.73,"amountWithTax":97.73,"salesbillId":909695055722491904,"salesbillNo":"IB2211152229-121"}}]}
2022-11-15 15:00:48,875 [40] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMW0yN0JpUjNaLzU=
2022-11-15 15:01:04,226 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 15:01:04,226 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1592407370009944185","cargoName":"*餐饮服务*餐费","createTime":1668495747562,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699858036801536,"invoiceCode":"035022100211","invoiceId":909699858007441408,"invoiceNo":"32551286","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695067592687616,"preInvoiceItemId":909695067592687617,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495747584,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":909695064140959744,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"67819511673295650556","checkerName":"高昵","cipherText":"<<3/9>73/1+146<2>*7<9198<30>*88+>810266/**-7-13396+/8<1*8-166+-+2/21+*4674*<76*6-<<786<+8+<<1026+*2</3105+<4","createTime":1668495747551,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495747576,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"科技公司10月食材成本","handleStatus":"","id":909699858007441408,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551286","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695064140959744,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqL3hSNklxSnRkN00=","preInvoiceId":909695067592687616,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zqianq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495747576,"redUserId":"0","redUserName":"","remark":"科技公司10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695063712641024","salesbillNo":"IB2211152229-122","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1668495747576,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":909699858036801536,"preInvoiceItemId":909695067592687617,"salesbillItemId":909695063712641025,"salesbillNo":"IB2211152229-122","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":117259.20,"amountWithTax":117259.20,"salesbillId":909695063712641024,"salesbillNo":"IB2211152229-122"}}]}
2022-11-15 15:01:04,292 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 15:01:04,292 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11259.220000,"amountWithoutTax":10621.900000,"cargoCode":"1592407370009944185","cargoName":"*餐饮服务*餐费","createTime":1668495747574,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699858087133184,"invoiceCode":"035022100211","invoiceId":909699858057773056,"invoiceNo":"32551287","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695067592687619,"preInvoiceItemId":909695067592687620,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":637.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495747585,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11259.220000,"amountWithoutTax":10621.900000,"batchNo":909695064140959744,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"54552770633637630793","checkerName":"高昵","cipherText":"6475->*+4+203>67+/1<*+**4-7419227--0-*1339675370/*612>3<7<9*229+94-+2/3>>19>169/<+4>>/3-226/-0-*/2/-03>219*<","createTime":1668495747564,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495747576,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"科技公司10月食材成本","handleStatus":"","id":909699858057773056,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551287","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695064140959744,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqelhEVC8yNHhZNlU=","preInvoiceId":909695067592687619,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zqianq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495747576,"redUserId":"0","redUserName":"","remark":"科技公司10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695063712641024","salesbillNo":"IB2211152229-122","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":637.320000,"taxRate":"0.06","updateTime":1668495747576,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11259.220000,"amountWithoutTax":10621.900000,"invoiceItemId":909699858087133184,"preInvoiceItemId":909695067592687620,"salesbillItemId":909695063712641025,"salesbillNo":"IB2211152229-122","taxAmount":637.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":117259.20,"amountWithTax":117259.20,"salesbillId":909695063712641024,"salesbillNo":"IB2211152229-122"}}]}
2022-11-15 15:01:04,987 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqL3hSNklxSnRkN00=
2022-11-15 15:01:05,033 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqelhEVC8yNHhZNlU=
2022-11-15 15:01:08,591 [108] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:01:08,591 [108] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":300},{"BudgetAccount":"52513502","Amount":300}]}
2022-11-15 15:01:15,370 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 15:01:15,370 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1682.300000,"amountWithoutTax":1587.080000,"cargoCode":"1592407370009944153","cargoName":"*餐饮服务*餐费","createTime":1668495758666,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699904610865152,"invoiceCode":"035022100211","invoiceId":909699904581505024,"invoiceNo":"32551288","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694956728373248,"preInvoiceItemId":909694956728373249,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":95.220000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495758676,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1682.300000,"amountWithoutTax":1587.080000,"batchNo":909694954980003840,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"69220653232495261949","checkerName":"高昵","cipherText":"+42+>/042/+0<+*3-<>956<30241510>44411>2<6>0+0*65>4<*90990+5*7//85+//+/<+558*>101*506*8730>52411><<3/834<0*26","createTime":1668495758655,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495758668,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象盛镍业10月食材成本","handleStatus":"","id":909699904581505024,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551288","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694954980003840,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqK2hVNVFXbHJEQVU=","preInvoiceId":909694956728373248,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankAccount":"4100023009200268860","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象盛镍业有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"lhuij@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495758668,"redUserId":"0","redUserName":"","remark":"象盛镍业10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694954564767744","salesbillNo":"IB2211152229-90","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":95.220000,"taxRate":"0.06","updateTime":1668495758668,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1682.300000,"amountWithoutTax":1587.080000,"invoiceItemId":909699904610865152,"preInvoiceItemId":909694956728373249,"salesbillItemId":909694954564767745,"salesbillNo":"IB2211152229-90","taxAmount":95.220000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1682.30,"amountWithTax":1682.30,"salesbillId":909694954564767744,"salesbillNo":"IB2211152229-90"}}]}
2022-11-15 15:01:16,036 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqK2hVNVFXbHJEQVU=
2022-11-15 15:01:25,853 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 15:01:25,853 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15417.100000,"amountWithoutTax":14544.430000,"cargoCode":"1592407370009944167","cargoName":"*餐饮服务*餐费","createTime":1668495768959,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699947782836224,"invoiceCode":"035022100211","invoiceId":909699947757670400,"invoiceNo":"32551289","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695011577286656,"preInvoiceItemId":909695011577286657,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":872.670000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495768969,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":15417.100000,"amountWithoutTax":14544.430000,"batchNo":909695010256236544,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"66249335502967177229","checkerName":"高昵","cipherText":"0/3/7<0>01346558331>5228>6*030460+<39/+4>5/+0>/+2109*91903>56+5-51>13965*<0117050<>2491246*/829/<795*+*7-380","createTime":1668495768949,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495768961,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"港湾公司10月食材成本","handleStatus":"","id":909699947757670400,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551289","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695010256236544,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqM1RCQk9NVzhUajY=","preInvoiceId":909695011577286656,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankAccount":"129680100100066380","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿港湾开发建设有限公司","purchaserNo":"","purchaserTaxNo":"913502007760316487","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wzfeng@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495768961,"redUserId":"0","redUserName":"","remark":"港湾公司10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695009853583360","salesbillNo":"IB2211152229-104","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":872.670000,"taxRate":"0.06","updateTime":1668495768961,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":15417.100000,"amountWithoutTax":14544.430000,"invoiceItemId":909699947782836224,"preInvoiceItemId":909695011577286657,"salesbillItemId":909695009853583361,"salesbillNo":"IB2211152229-104","taxAmount":872.670000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":15417.10,"amountWithTax":15417.10,"salesbillId":909695009853583360,"salesbillNo":"IB2211152229-104"}}]}
2022-11-15 15:01:26,485 [105] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqM1RCQk9NVzhUajY=
2022-11-15 15:01:35,785 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 15:01:35,785 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":34398.480000,"amountWithoutTax":32451.400000,"cargoCode":"1592407370009944168","cargoName":"*餐饮服务*餐费","createTime":1668495779156,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909699990551642112,"invoiceCode":"035022100211","invoiceId":909699990522281984,"invoiceNo":"32551290","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695016019525632,"preInvoiceItemId":909695016019525633,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1947.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495779165,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":34398.480000,"amountWithoutTax":32451.400000,"batchNo":909695013163388928,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56406887341783766498","checkerName":"高昵","cipherText":"3/+333<17/357/0932-/7/326/0>30255>><7/71112/4-812-675+83-1*5>416->8/387/9>00-52+1469861225/+/>5/75213143<833","createTime":1668495779145,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495779158,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿物业10月食材成本","handleStatus":"","id":909699990522281984,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551290","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695013163388928,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeWFxUmpFb3FCRXg=","preInvoiceId":909695016019525632,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankAccount":"账号：4100023009200120361","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物业服务有限公司","purchaserNo":"","purchaserTaxNo":"91350200562840378W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hh.lin@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495779158,"redUserId":"0","redUserName":"","remark":"象屿物业10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695012727181312","salesbillNo":"IB2211152229-105","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1947.080000,"taxRate":"0.06","updateTime":1668495779158,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":34398.480000,"amountWithoutTax":32451.400000,"invoiceItemId":909699990551642112,"preInvoiceItemId":909695016019525633,"salesbillItemId":909695012727181313,"salesbillNo":"IB2211152229-105","taxAmount":1947.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":34398.48,"amountWithTax":34398.48,"salesbillId":909695012727181312,"salesbillNo":"IB2211152229-105"}}]}
2022-11-15 15:01:36,481 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeWFxUmpFb3FCRXg=
2022-11-15 15:01:43,725 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 15:01:43,725 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":33841.560000,"amountWithoutTax":31926.000000,"cargoCode":"1592407370009944161","cargoName":"*餐饮服务*餐费","createTime":1668495480997,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909698739982667776,"invoiceCode":"035022100211","invoiceId":909698739693260800,"invoiceNo":"32551261","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909694971815284736,"preInvoiceItemId":909694971815284737,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1915.560000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495481007,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":33841.560000,"amountWithoutTax":31926.000000,"batchNo":909694969664262144,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"44374801213466287853","checkerName":"高昵","cipherText":"/719/-61/0*85208/+2>+>*313>*+*67/16/<9*6</2208++842-+3487>2>4<><3>20*5529<<827>8<517758<67/63/>98</>2+80*3+6","createTime":1668495480924,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495481000,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"成大10月食材成本","handleStatus":"","id":909698739693260800,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551261","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909694969664262144,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqd3YxZ2JGRnNJZS8=","preInvoiceId":909694971815284736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"成大物产（厦门）有限公司","purchaserNo":"","purchaserTaxNo":"91350200705489328A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuc@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495481000,"redUserId":"0","redUserName":"","remark":"成大10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909694969009451008","salesbillNo":"IB2211152229-98","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1915.560000,"taxRate":"0.06","updateTime":1668495481000,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":33841.560000,"amountWithoutTax":31926.000000,"invoiceItemId":909698739982667776,"preInvoiceItemId":909694971815284737,"salesbillItemId":909694969009451009,"salesbillNo":"IB2211152229-98","taxAmount":1915.560000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":33841.56,"amountWithTax":33841.56,"salesbillId":909694969009451008,"salesbillNo":"IB2211152229-98"}}]}
2022-11-15 15:01:44,227 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqd3YxZ2JGRnNJZS8=
2022-11-15 15:01:47,648 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 15:01:47,648 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":78.190000,"amountWithoutTax":73.760000,"cargoCode":"1592407370009944176","cargoName":"*餐饮服务*餐费","createTime":1668495791145,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909700040837660672,"invoiceCode":"035022100211","invoiceId":909700040594391040,"invoiceNo":"32551291","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695028459835392,"preInvoiceItemId":909695028459835393,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4.430000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495791155,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":78.190000,"amountWithoutTax":73.760000,"batchNo":909695026454638592,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"76057372963083729457","checkerName":"高昵","cipherText":"0/6*26/24748*475<+>*0295>-4+54+<1-+37+*>9++<6<>3>3360*4046>53-038*-745*4<3/8>455-3>>*376+<8/916+482>*-<<9+71","createTime":1668495791083,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495791147,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿金控VIP卡10月VIP卡","handleStatus":"","id":909700040594391040,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551291","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695026454638592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqL1NnZ1dkMU5wNVo=","preInvoiceId":909695028459835392,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495791147,"redUserId":"0","redUserName":"","remark":"象屿金控VIP卡10月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695026127482880","salesbillNo":"IB2211152229-113","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4.430000,"taxRate":"0.06","updateTime":1668495791147,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":78.190000,"amountWithoutTax":73.760000,"invoiceItemId":909700040837660672,"preInvoiceItemId":909695028459835393,"salesbillItemId":909695026127482881,"salesbillNo":"IB2211152229-113","taxAmount":4.430000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":78.19,"amountWithTax":78.19,"salesbillId":909695026127482880,"salesbillNo":"IB2211152229-113"}}]}
2022-11-15 15:01:48,344 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqL1NnZ1dkMU5wNVo=
2022-11-15 15:01:58,749 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 15:01:58,749 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2576.030000,"amountWithoutTax":2430.220000,"cargoCode":"1592407370009944181","cargoName":"*餐饮服务*餐费","createTime":1668495802063,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909700086631071744,"invoiceCode":"035022100211","invoiceId":909700086601711616,"invoiceNo":"32551292","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695053038456832,"preInvoiceItemId":909695053038456833,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":145.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495802073,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2576.030000,"amountWithoutTax":2430.220000,"batchNo":909695051671293952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"54863961231203633502","checkerName":"高昵","cipherText":"91<-*8>6/-448<2<411>77*4+62+5/<+2/370/023+1618/659848409<+69-*</+82-498<-8731720<2+2+37><+--15850+/22339->0+","createTime":1668495802052,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495802065,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"金牛兴业创业投资10月食材成本","handleStatus":"","id":909700086601711616,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551292","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695051671293952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqK3krZ1lRZjA3QzU=","preInvoiceId":909695053038456832,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankAccount":"129260100100283174","purchaserBankInfo":"","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门金牛兴业创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495802065,"redUserId":"0","redUserName":"","remark":"金牛兴业创业投资10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695051062620160","salesbillNo":"IB2211152229-118","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":145.810000,"taxRate":"0.06","updateTime":1668495802065,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2576.030000,"amountWithoutTax":2430.220000,"invoiceItemId":909700086631071744,"preInvoiceItemId":909695053038456833,"salesbillItemId":909695051062620161,"salesbillNo":"IB2211152229-118","taxAmount":145.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2576.03,"amountWithTax":2576.03,"salesbillId":909695051062620160,"salesbillNo":"IB2211152229-118"}}]}
2022-11-15 15:01:59,418 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqK3krZ1lRZjA3QzU=
2022-11-15 15:02:08,900 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 15:02:08,900 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4978.580000,"amountWithoutTax":4696.770000,"cargoCode":"1592407370009944187","cargoName":"*餐饮服务*餐费","createTime":1668495812339,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909700129731231744,"invoiceCode":"035022100211","invoiceId":909700129697677312,"invoiceNo":"32551293","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695072268828672,"preInvoiceItemId":909695072268828673,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":281.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495812349,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4978.580000,"amountWithoutTax":4696.770000,"batchNo":909695069978931200,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"73365530213353356390","checkerName":"高昵","cipherText":"184/<-2<8670>/5--415<981<4>0<<<45364-182*-+1<636<6766+982*<01+*<70767/>/*/861/-<+7<079**<44564-1427-+9+35>+1","createTime":1668495812326,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495812341,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿创投10月食材成本","handleStatus":"","id":909700129697677312,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551293","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695069978931200,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNDdVK3JRR0FQV0c=","preInvoiceId":909695072268828672,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wana@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495812341,"redUserId":"0","redUserName":"","remark":"象屿创投10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695069580472320","salesbillNo":"IB2211152229-124","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":281.810000,"taxRate":"0.06","updateTime":1668495812341,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4978.580000,"amountWithoutTax":4696.770000,"invoiceItemId":909700129731231744,"preInvoiceItemId":909695072268828673,"salesbillItemId":909695069580472321,"salesbillNo":"IB2211152229-124","taxAmount":281.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4978.58,"amountWithTax":4978.58,"salesbillId":909695069580472320,"salesbillNo":"IB2211152229-124"}}]}
2022-11-15 15:02:09,509 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNDdVK3JRR0FQV0c=
2022-11-15 15:02:19,883 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 15:02:19,883 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2437.260000,"amountWithoutTax":2299.300000,"cargoCode":"1592407370009944188","cargoName":"*餐饮服务*餐费","createTime":1668495822803,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909700173620928512,"invoiceCode":"035022100211","invoiceId":909700173331521536,"invoiceNo":"32551294","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909695074152583168,"preInvoiceItemId":909695074152583169,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":137.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668495822813,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2437.260000,"amountWithoutTax":2299.300000,"batchNo":909695072563122176,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"53521615582591282902","checkerName":"高昵","cipherText":"2253*652448748230/+9<3/2608-*>33/-665<0+<898-21/>695*18269/+04<30*-48+48-53>+1-4>46402</334/44/6810++4-27426","createTime":1668495822730,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668495822805,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象恒创投10月食材成本","handleStatus":"","id":909700173331521536,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551294","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909695072563122176,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMGE2TnJpQ1BFVm4=","preInvoiceId":909695074152583168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35150198040100000739","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象恒创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wana@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668495822805,"redUserId":"0","redUserName":"","remark":"象恒创投10月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909695072143192064","salesbillNo":"IB2211152229-125","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":137.960000,"taxRate":"0.06","updateTime":1668495822805,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2437.260000,"amountWithoutTax":2299.300000,"invoiceItemId":909700173620928512,"preInvoiceItemId":909695074152583169,"salesbillItemId":909695072143192065,"salesbillNo":"IB2211152229-125","taxAmount":137.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2437.26,"amountWithTax":2437.26,"salesbillId":909695072143192064,"salesbillNo":"IB2211152229-125"}}]}
2022-11-15 15:02:20,512 [28] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMGE2TnJpQ1BFVm4=
2022-11-15 15:03:54,945 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"157.00","amountWithoutTax":"157.00","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":"157.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"157.00","amountWithoutTax":"157.00","backType":"0","balanceAmount":"157.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56938938972748051828","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":">4611>40*<4663--350+0>>866>60<87-8-3>5*/*334<2-041+7>84749+>/+5-8*204-637+150<4-/+6+>12187-8-3>5*/*334<2/9+5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002346","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592413063821144064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849583399240551.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1592413076898975744","invoiceNo":"06393041","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990608","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13681859221","purchaserAddress":"13681859221","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周慧杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10093957670，账单月：202210代收红包费不开票。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668495837627","scanUserId":"6122626376285667357","scanUserName":"周慧杰","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849583399240551.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 15:03:55,867 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592413076898975744
2022-11-15 15:03:56,195 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592413076898975744
2022-11-15 15:03:57,100 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592413076898975744
2022-11-15 15:04:37,549 [40] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:04:37,549 [40] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090524H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":306},{"BudgetAccount":"52532002","Amount":545},{"BudgetAccount":"52513502","Amount":209}]}
2022-11-15 15:05:09,580 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:05:09,580 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504W", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":-3238},{"BudgetAccount":"52513502","Amount":458}]}
2022-11-15 15:09:40,839 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:09:40,839 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190526X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":900,"EPOS":"T&E 交通差旅费","YTDTotalBudget":3480,"YTDAvailableBudget":680,"YTDBalance":-220,"OverYTDBudget":"6.32","IfwithinBudget":"No"}]}
2022-11-15 15:12:06,162 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5276.00","amountWithoutTax":"4977.36","cargoName":"*企业管理服务*管理费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"月","taxAmount":"298.64","taxRate":"6.00","type":"","unitPrice":"4977.35849057","zeroTax":" "}],"invoiceMain":{"amountWithTax":"5276.00","amountWithoutTax":"4977.36","backType":"0","balanceAmount":"5276.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52354158984129251585","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈慕芸","cipherText":"0463++434>588+146-3>3>8/1>08812*5136+>/22*+601-006736/334-20/4-*+2-*558</25-373<-/078<+32896+6-3930/++*0/995","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122665","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592415420306948096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849639518332994.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"4400221130","invoiceId":"1592415435234480128","invoiceNo":"63650796","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"彭梦莎","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616284134","maxCapacity":"","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221026","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"广州市白云区机场路1518号二层021-64263355","purchaserAddress":"广州市白云区机场路1518号二层021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行广州市东城支行3602031409200232369","purchaserBankName":"中国工商银行广州市东城支行3602031409200232369","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"（2022.11-12）盈隆3015","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668496399951","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","sellerAddrTel":"广州市越秀区西湖路12号30楼自编256号  020-83750968","sellerAddress":"广州市越秀区西湖路12号30楼自编256号020-83750968","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州德政中路支行3602003709200107012","sellerBankName":"中国工商银行股份有限公司广州德政中路支行3602003709200107012","sellerCode":"","sellerName":"广州天力物业发展有限公司","sellerNo":"","sellerTaxNo":"914401016332103666","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849639518332994.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"298.64","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 15:12:07,541 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592415435234480128
2022-11-15 15:12:07,902 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592415435234480128
2022-11-15 15:12:08,782 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592415435234480128
2022-11-15 15:18:24,431 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:18:24,431 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105556", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":39089.92,"EPOS":"服务费-转包费","YTDTotalBudget":1828638.781765638,"YTDAvailableBudget":1828638.781765638,"YTDBalance":1789548.86,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"a2573489-7f24-404b-87c6-5319e33b3833","__ctxidx":0}]}
2022-11-15 15:19:56,467 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:19:56,467 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105556", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":39089.92,"EPOS":"服务费-转包费","YTDTotalBudget":1828638.781765638,"YTDAvailableBudget":1828638.781765638,"YTDBalance":1789548.86,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"a2573489-7f24-404b-87c6-5319e33b3833","__ctxidx":0}]}
2022-11-15 15:20:17,442 [128] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:20:17,442 [128] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105556", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":39089.92,"EPOS":"服务费-转包费","YTDTotalBudget":1828638.781765638,"YTDAvailableBudget":1828638.781765638,"YTDBalance":1789548.86,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"7fbd43b9-2f23-4092-9b9d-8010617a2898","__ctxidx":0}]}
2022-11-15 15:21:08,708 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:21:08,708 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105555", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":34247.03,"EPOS":"服务费-转包费","YTDTotalBudget":96466.0194174757,"YTDAvailableBudget":96466.0194174757,"YTDBalance":62218.99,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"728b0204-fa68-4875-9810-3bb1302b7c88","__ctxidx":0}]}
2022-11-15 15:22:05,386 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-15 15:22:05,386 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211152227","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-15 15:22:12,182 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":694735.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211152227-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO: 4401170735","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":694735.19,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592417991615062016","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO: 4401170735","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 15:22:12,918 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":232247.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海博泽电机有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607322233Q","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211152227-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4900022684 2022.10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":232247.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592417991615062017","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4900022684 2022.10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 15:22:13,605 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-15 15:22:15,859 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 15:22:15,859 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152227-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 15:22:16,641 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 15:22:16,641 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152227-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 15:22:46,905 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 15:22:46,905 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":232247.260000,"amountWithoutTax":219101.190000,"cargoCode":"1592417991615062017","cargoName":"*餐饮服务*餐费","createTime":1668497050250,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909705321906790400,"invoiceCode":"031002200311","invoiceId":909705321655132160,"invoiceNo":"34417892","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909705201559126016,"preInvoiceItemId":909705201559126017,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":13146.070000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"219101.190000000000000","updateTime":1668497050260,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":232247.260000,"amountWithoutTax":219101.190000,"batchNo":909705197642338304,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14977207483330007293","checkerName":"高昵","cipherText":"03>+*338<<<+<*/*+*31811641/666*4020/->1305*702-<7>934<1295*-776>3*6002>222*+895-847748*881942>01<7>4198>*42*-79*","createTime":1668497050186,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668497050252,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO:4900022684 2022.10","handleStatus":"","id":909705321655132160,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417892","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909705197642338304,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZVndnWC81WG84Yzc=","preInvoiceId":909705201559126016,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海博泽电机有限公司","purchaserNo":"","purchaserTaxNo":"91310000607322233Q","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668497050252,"redUserId":"0","redUserName":"","remark":"PO:4900022684 2022.10","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909705197088690176","salesbillNo":"IB2211152227-2","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":13146.070000,"taxRate":"0.06","updateTime":1668497050252,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":232247.260000,"amountWithoutTax":219101.190000,"invoiceItemId":909705321906790400,"preInvoiceItemId":909705201559126017,"salesbillItemId":909705197088690177,"salesbillNo":"IB2211152227-2","taxAmount":13146.070000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":232247.26,"amountWithTax":232247.26,"salesbillId":909705197088690176,"salesbillNo":"IB2211152227-2"}}]}
2022-11-15 15:22:47,715 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZVndnWC81WG84Yzc=
2022-11-15 15:23:00,837 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 15:23:00,837 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":694735.190000,"amountWithoutTax":655410.560000,"cargoCode":"1592417991615062016","cargoName":"*餐饮服务*餐费","createTime":1668497064206,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909705380442497024,"invoiceCode":"031002200311","invoiceId":909705380417331200,"invoiceNo":"34417893","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909705199063515136,"preInvoiceItemId":909705199063515137,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":39324.630000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"655410.560000000000000","updateTime":1668497064215,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":694735.190000,"amountWithoutTax":655410.560000,"batchNo":909705194689548288,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07242319618484351875","checkerName":"高昵","cipherText":"03+<0-6<0-*2<*/9++<*-75*>8+979/5>0424*0>>+11193-31+/18-7+099-0-1*4683535808560158<*69+53+4024201<7>419<98+9<3>88","createTime":1668497064196,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668497064208,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO: 4401170735","handleStatus":"","id":909705380417331200,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417893","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909705194689548288,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZVEg2NGFZa0R6Szg=","preInvoiceId":909705199063515136,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668497064208,"redUserId":"0","redUserName":"","remark":"PO: 4401170735","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909705194227675136","salesbillNo":"IB2211152227-1","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":39324.630000,"taxRate":"0.06","updateTime":1668497064208,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":694735.190000,"amountWithoutTax":655410.560000,"invoiceItemId":909705380442497024,"preInvoiceItemId":909705199063515137,"salesbillItemId":909705194227675137,"salesbillNo":"IB2211152227-1","taxAmount":39324.630000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":694735.19,"amountWithTax":694735.19,"salesbillId":909705194227675136,"salesbillNo":"IB2211152227-1"}}]}
2022-11-15 15:23:03,897 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZVEg2NGFZa0R6Szg=
2022-11-15 15:25:59,717 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:25:59,717 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":-1418}]}
2022-11-15 15:28:06,478 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 15:28:06,478 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":694735.190000,"amountWithoutTax":655410.560000,"cargoCode":"1592417991615062016","cargoName":"*餐饮服务*餐费","createTime":1668497064206,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909705380442497024,"invoiceCode":"031002200311","invoiceId":909705380417331200,"invoiceNo":"34417893","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909705199063515136,"preInvoiceItemId":909705199063515137,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":39324.630000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"655410.560000000000000","updateTime":1668497064215,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":694735.190000,"amountWithoutTax":655410.560000,"batchNo":909705194689548288,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"07242319618484351875","checkerName":"高昵","cipherText":"03+<0-6<0-*2<*/9++<*-75*>8+979/5>0424*0>>+11193-31+/18-7+099-0-1*4683535808560158<*69+53+4024201<7>419<98+9<3>88","createTime":1668497064196,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668497064208,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO: 4401170735","handleStatus":"","id":909705380417331200,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"34417893","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909705194689548288,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZVEg2NGFZa0R6Szg=","preInvoiceId":909705199063515136,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668497064208,"redUserId":"0","redUserName":"","remark":"PO: 4401170735","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909705194227675136","salesbillNo":"IB2211152227-1","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":39324.630000,"taxRate":"0.06","updateTime":1668497064208,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":694735.190000,"amountWithoutTax":655410.560000,"invoiceItemId":909705380442497024,"preInvoiceItemId":909705199063515137,"salesbillItemId":909705194227675137,"salesbillNo":"IB2211152227-1","taxAmount":39324.630000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":694735.19,"amountWithTax":694735.19,"salesbillId":909705194227675136,"salesbillNo":"IB2211152227-1"}}]}
2022-11-15 15:28:07,067 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDh4K21mUkY1TUtZVEg2NGFZa0R6Szg=
2022-11-15 15:28:14,734 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:28:14,734 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":2330},{"BudgetAccount":"52513502","Amount":600}]}
2022-11-15 15:29:07,866 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:29:07,866 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105039", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1008},{"BudgetAccount":"52513502","Amount":109}]}
2022-11-15 15:30:01,002 [40] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:30:01,002 [40] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105595", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1395},{"BudgetAccount":"52513502","Amount":200}]}
2022-11-15 15:30:32,975 [32] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:30:32,975 [32] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105261", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52532002","Amount":2533},{"BudgetAccount":"52513502","Amount":300}]}
2022-11-15 15:33:44,137 [105] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:33:44,137 [105] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105602", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566505","Amount":6113.21,"EPOS":"用品及服务-服务费-垃圾费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-6113.21,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"ce0d7577-b305-4049-9285-72f59eec0286","__ctxidx":0}]}
2022-11-15 15:35:21,488 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:35:21,488 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504W", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52512008","Amount":-2638},{"BudgetAccount":"52513502","Amount":908}]}
2022-11-15 15:35:45,094 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:35:45,094 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105441", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":97},{"BudgetAccount":"52532002","Amount":1658},{"BudgetAccount":"52512007","Amount":-100},{"BudgetAccount":"52513502","Amount":330}]}
2022-11-15 15:41:44,502 [41] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:41:44,502 [41] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504F", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52512008","Amount":-3050}]}
2022-11-15 15:46:23,781 [40] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:46:23,781 [40] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105556", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":133576.7798,"EPOS":"服务费-转包费","YTDTotalBudget":1828638.781765638,"YTDAvailableBudget":1789548.861765638,"YTDBalance":1655972.08,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"85663d38-e40a-4ecb-991a-a9d3f4d89d79","__ctxidx":0}]}
2022-11-15 15:46:31,019 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"192.10","amountWithoutTax":"192.10","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":"192.10000000","zeroTax":"3"},{"amountWithTax":"-17.30","amountWithoutTax":"-17.30","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"174.80","amountWithoutTax":"174.80","backType":"0","balanceAmount":"174.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55387657463423030643","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"95><>/*>>2882/62/6571937-<465</*7034>-79177353+++56596>955*<45-9031*852/+3>6535/15-24171/*7034>-79177353*341","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"971749","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592424079502082048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849846057519810.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1592424091338412032","invoiceNo":"06152902","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990579","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13651746387","purchaserAddress":"13651746387","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"江海英","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10101503660，账单月：202210，发票金额不包含赠费和积分兑换17.3元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668498463708","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2022/11/15/166849846057519810.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":[]}
2022-11-15 15:46:31,708 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592424091338412032
2022-11-15 15:46:31,999 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592424091338412032
2022-11-15 15:46:32,799 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592424091338412032
2022-11-15 15:48:04,009 [41] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:48:04,009 [41] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504B", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":880},{"BudgetAccount":"52513502","Amount":300}]}
2022-11-15 15:48:24,841 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:48:24,841 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105237", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52532002","Amount":1500},{"BudgetAccount":"52513502","Amount":175}]}
2022-11-15 15:49:24,707 [109] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:49:24,707 [109] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105429", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":166}]}
2022-11-15 15:49:25,270 [41] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:49:25,270 [41] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105437", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52563001","Amount":370}]}
2022-11-15 15:49:28,648 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:49:28,648 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105449", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"50110545","Amount":297}]}
2022-11-15 15:49:28,945 [108] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:49:28,945 [108] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105227", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":297}]}
2022-11-15 15:49:29,502 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:49:29,502 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105213", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":100}]}
2022-11-15 15:49:31,705 [108] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:49:31,705 [108] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105510", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":171},{"BudgetAccount":"52513502","Amount":272}]}
2022-11-15 15:49:31,721 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:49:31,721 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105397", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":500}]}
2022-11-15 15:49:32,523 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:49:32,523 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105365", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":650}]}
2022-11-15 15:50:07,911 [105] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:50:07,911 [105] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":240},{"BudgetAccount":"52532002","Amount":2064},{"BudgetAccount":"52513502","Amount":300}]}
2022-11-15 15:50:24,987 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:50:24,987 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":22},{"BudgetAccount":"52532002","Amount":1298},{"BudgetAccount":"52513502","Amount":300}]}
2022-11-15 15:50:26,112 [105] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:50:26,112 [105] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105595", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1276},{"BudgetAccount":"52513502","Amount":158}]}
2022-11-15 15:50:54,398 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:50:54,398 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105264", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52566507","Amount":800}]}
2022-11-15 15:51:28,372 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"230.00","amountWithoutTax":"203.54","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"25.64102564","quantityUnit":"升","taxAmount":"26.46","taxRate":"13.00","type":"","unitPrice":"7.93806000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"230.00","amountWithoutTax":"203.54","backType":"0","balanceAmount":"230.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58045300622487007800","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梅如佳","cipherText":"742+202966*876+87+39--5-1015<6/0>>37<<652200/752<34-<-<*4680*9241*89*562<<282/>-7-0492*4/07827>225321*543-50","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592424406221594624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849853762372886.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100511","invoiceId":"1592424419261677568","invoiceNo":"99972159","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆乐君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252565","maxCapacity":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221114","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","purchaserBankName":"中国银行南京市城中支行543058191312","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668498541901","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"苏州市高新区浒关分区建林路455号051265291415","sellerAddress":"苏州市高新区浒关分区建林路455号051265291415","sellerBankAccount":"","sellerBankInfo":"中国农业银行苏州凤凰支行 553501040011460","sellerBankName":"中国农业银行苏州凤凰支行553501040011460","sellerCode":"","sellerName":"苏州市浒墅关新区大桥加油站有限公司","sellerNo":"","sellerTaxNo":"913205056955012572","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849853762372886.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"26.46","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 15:51:28,998 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592424419261677568
2022-11-15 15:51:29,358 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592424419261677568
2022-11-15 15:51:30,046 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592424419261677568
2022-11-15 15:53:36,587 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-15 15:53:36,587 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211150683","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-11-15 15:54:12,812 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:54:12,812 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105556", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":67614.49,"EPOS":"服务费-转包费","YTDTotalBudget":1828638.781765638,"YTDAvailableBudget":1655972.0819656379,"YTDBalance":1588357.59,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"0d1d5669-8d19-4deb-a412-8a51d7a46631","__ctxidx":0}]}
2022-11-15 15:54:13,993 [10] 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":1970.0,"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":"ICC2211150683-1","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":1970.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592425924088307712","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}]}]}
2022-11-15 15:54:14,946 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-15 15:54:17,859 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 15:54:17,859 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211150683-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 15:54:35,234 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 15:54:35,234 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1970.000000,"amountWithoutTax":1858.490000,"cargoCode":"1592425924088307712","cargoName":"*餐饮服务*餐费","createTime":1668498958468,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909713325553180672,"invoiceCode":"044002200111","invoiceId":909713324294889472,"invoiceNo":"22201278","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909713261095112704,"preInvoiceItemId":909713261095112705,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":111.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668498958479,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1970.000000,"amountWithoutTax":1858.490000,"batchNo":909713256019701760,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"57927067672676672170","checkerName":"高昵","cipherText":"706/31<15015</8353*08*6535>5637>>+2>*5057-<-39/>/5>-/6+76854/+2700+318<943/2/0*>5739-*417>7/0>/5803+<798-60/","createTime":1668498958164,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668498958471,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909713324294889472,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201278","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909713256019701760,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1V2VxekpSZTBRRHE=","preInvoiceId":909713261095112704,"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":1668498958471,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909713255550439424","salesbillNo":"ICC2211150683-1","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":111.510000,"taxRate":"0.06","updateTime":1668498958471,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1970.000000,"amountWithoutTax":1858.490000,"invoiceItemId":909713325553180672,"preInvoiceItemId":909713261095112705,"salesbillItemId":909713255550439425,"salesbillNo":"ICC2211150683-1","taxAmount":111.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1970.00,"amountWithTax":1970.00,"salesbillId":909713255550439424,"salesbillNo":"ICC2211150683-1"}}]}
2022-11-15 15:54:36,000 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1V2VxekpSZTBRRHE=
2022-11-15 15:57:42,536 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 15:57:42,536 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105556", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":106092.1,"EPOS":"服务费-转包费","YTDTotalBudget":1828638.781765638,"YTDAvailableBudget":1588357.5919656379,"YTDBalance":1482265.49,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"b6026f4e-c89a-432e-8ee7-da4b2dedb372","__ctxidx":0}]}
2022-11-15 16:01:54,239 [128] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 16:01:54,239 [128] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105556", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":71153.61,"EPOS":"服务费-转包费","YTDTotalBudget":1828638.781765638,"YTDAvailableBudget":1482265.491965638,"YTDBalance":1411111.88,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"6b033e13-bee5-4faf-a3cd-9713caa89f16","__ctxidx":0}]}
2022-11-15 16:04:56,399 [105] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 16:04:56,399 [105] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105556", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":134172.63,"EPOS":"服务费-转包费","YTDTotalBudget":1828638.781765638,"YTDAvailableBudget":1411111.881965638,"YTDBalance":1276939.25,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"31313aff-285b-4196-98dc-4f961fbb4f5a","__ctxidx":0}]}
2022-11-15 16:08:16,689 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 16:08:16,689 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105556", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":72595.45,"EPOS":"服务费-转包费","YTDTotalBudget":1828638.781765638,"YTDAvailableBudget":1276939.2519656378,"YTDBalance":1204343.8,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"13bb5fe1-c264-4dec-aa54-dee30a0cc2fe","__ctxidx":0}]}
2022-11-15 16:11:29,121 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-15 16:11:29,121 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211152232","BusinessBillType":"AR","CompanyCode":"CCX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"127006547515"}
2022-11-15 16:11:54,289 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 16:11:54,289 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105556", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":205551.5,"EPOS":"服务费-转包费","YTDTotalBudget":1828638.781765638,"YTDAvailableBudget":1204343.801965638,"YTDBalance":998792.3,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"8dd09f9a-1bb7-4271-98a8-e4e5da5ebe20","__ctxidx":0}]}
2022-11-15 16:12:15,318 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127006547515","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":58475.49,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"慈溪市汽贸大道399号","purchaserBankAccount":"3901300009000332261","purchaserBankName":"中国工商银行慈溪分行","purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserNo":null,"purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211152232-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年10月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":58475.49,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592430422550646784","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年10月餐费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-11-15 16:12:16,240 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-15 16:12:19,488 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 16:12:19,488 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211152232-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 16:12:39,545 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 16:12:39,545 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":58475.490000,"amountWithoutTax":58475.490000,"cargoCode":"1592430422550646784","cargoName":"*餐饮服务*餐饮服务费","createTime":1668500042788,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909717873520431104,"invoiceCode":"033022200111","invoiceId":909717872945811456,"invoiceNo":"14003331","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909717795477016576,"preInvoiceItemId":909717795477016577,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1668500042798,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":58475.490000,"amountWithoutTax":58475.490000,"batchNo":909717791094124544,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"05709122752234629696","checkerName":"高昵","cipherText":"004/426821118<1+9*83+9*-9/00-5*-6344240306521>221>38/6*38*+<-6*<9/78<<67-54*6>7<5287-/>202*//4>>6*01<5>41991+999","createTime":1668500042646,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668500042790,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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月餐费","handleStatus":"","id":909717872945811456,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZDdUeU82QjdJcnliSndkeWRLSlZkTT0=","invoiceCode":"033022200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"14003331","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127006547515","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZDdUeU82QjdJcnliSndkeWRLSlZkTT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909717791094124544,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/SjJkUXpxVU9FSTM2ZWplT3dUSy9jZDdUeU82QjdJcnliSndkeWRLSlZkTT0=","preInvoiceId":909717795477016576,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"慈溪市汽贸大道399号","purchaserBankAccount":"3901300009000332261","purchaserBankInfo":"","purchaserBankName":"中国工商银行慈溪分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司慈溪商场","purchaserNo":"","purchaserTaxNo":"913302006950739508","purchaserTel":"0574-63958888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668500042790,"redUserId":"0","redUserName":"","remark":"2022年10月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909717790666305536","salesbillNo":"IB2211152232-1","sellerAddrTel":"","sellerAddress":"慈溪市逍林镇新园村","sellerBankAccount":"397460345818","sellerBankInfo":"","sellerBankName":"中国银行慈溪支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378694,"sellerName":"康帕斯（中国）企业管理服务有限公司慈溪分公司","sellerNo":"CCX-001","sellerTaxNo":"91330200583955545C","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784998,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1668500042790,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":58475.490000,"amountWithoutTax":58475.490000,"invoiceItemId":909717873520431104,"preInvoiceItemId":909717795477016577,"salesbillItemId":909717790666305537,"salesbillNo":"IB2211152232-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":58475.49,"amountWithTax":58475.49,"salesbillId":909717790666305536,"salesbillNo":"IB2211152232-1"}}]}
2022-11-15 16:31:09,042 [32] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 16:31:09,042 [32] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105365", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":650}]}
2022-11-15 16:31:10,073 [105] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 16:31:10,073 [105] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":369}]}
2022-11-15 16:37:00,711 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 16:37:00,711 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105087", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52532002","Amount":1130}]}
2022-11-15 16:47:21,503 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-15 16:47:21,503 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211150684","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2022-11-15 16:48:16,716 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640316","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1120.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"iua.office.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211150684-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月9日-11月2日工作餐单独结算","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1120.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592439450299277312","itemName":"餐费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月9日-11月2日工作餐单独结算","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-15 16:48:17,660 [101] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-15 16:48:20,707 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 16:48:20,707 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211150684-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 16:48:33,543 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 16:48:33,543 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1120.000000,"amountWithoutTax":1056.600000,"cargoCode":"1592439450299277312","cargoName":"*餐饮服务*餐费","createTime":1668502196822,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909726908194328576,"invoiceCode":"044032200111","invoiceId":909726907930087424,"invoiceNo":"60506484","itemCode":"","itemName":"","itemSpec":"1","preInvoiceId":909726863197323264,"preInvoiceItemId":909726863197323265,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"1","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":63.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1056.600000000000000","updateTime":1668502196832,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1120.000000,"amountWithoutTax":1056.600000,"batchNo":909726857875443712,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"43563247370294425784","checkerName":"高昵","cipherText":"2709/**50812>50/66//202>/7576//26378>53/89+67-494412+438*+*--<-+26>-1>>50+57/522+<*71<4>/22428>/>-+8-<5+2000","createTime":1668502196755,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668502196824,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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月9日-11月2日工作餐单独结算","handleStatus":"","id":909726907930087424,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"60506484","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640316","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909726857875443712,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhpZTJ5ZWdLeGM4ajFwd2RKRkQ5RFE=","preInvoiceId":909726863197323264,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.office.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668502196824,"redUserId":"0","redUserName":"","remark":"10月9日-11月2日工作餐单独结算","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909726856898170880","salesbillNo":"ICC2211150684-1","sellerAddrTel":"","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankAccount":"4000020209200745961","sellerBankInfo":"","sellerBankName":"中国工商银行深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378688,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳分公司","sellerNo":"CSZN001","sellerTaxNo":"91440300743224849P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784990,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":63.400000,"taxRate":"0.06","updateTime":1668502196824,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1120.000000,"amountWithoutTax":1056.600000,"invoiceItemId":909726908194328576,"preInvoiceItemId":909726863197323265,"salesbillItemId":909726856898170881,"salesbillNo":"ICC2211150684-1","taxAmount":63.400000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1120.00,"amountWithTax":1120.00,"salesbillId":909726856898170880,"salesbillNo":"ICC2211150684-1"}}]}
2022-11-15 16:48:34,325 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhpZTJ5ZWdLeGM4ajFwd2RKRkQ5RFE=
2022-11-15 16:49:08,210 [128] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 16:49:08,210 [128] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105213", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52542001","Amount":9737.17,"EPOS":"IT Infrastructure","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-9737.17,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"6d7616b7-1ad8-4661-8c28-34e93b8a5041","__ctxidx":0}]}
2022-11-15 17:00:45,989 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-15 17:00:45,989 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211080657","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2022-11-15 17:01:17,992 [101] 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":1300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区后八里庄10号101室","purchaserBankAccount":"8110701012802025683","purchaserBankName":"中信银行北京分行营业部","purchaserName":"耀童网络软件（上海）有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110105769918988C","purchaserTel":"010-85818466","receiveUserEmail":"ying.yang@ycyw.cn","redNotification":null,"salesbillNo":"ICC2211080657-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592442824340017152","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}]}]}
2022-11-15 17:01:18,727 [101] 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":1500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区后八里庄10号101室","purchaserBankAccount":"9110701013402020591","purchaserBankName":"中信银行北京分行营业部","purchaserName":"北京耀中教育顾问有限公司","purchaserNo":null,"purchaserTaxNo":"911101057770501543","purchaserTel":"010-85818466","receiveUserEmail":"ying.yang@ycyw.cn","redNotification":null,"salesbillNo":"ICC2211080657-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1592442824340017153","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}]}]}
2022-11-15 17:01:19,414 [121] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-15 17:01:21,742 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 17:01:21,742 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211080657-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 17:01:22,403 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-15 17:01:22,403 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211080657-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-15 17:01:50,120 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 17:01:50,120 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1300.000000,"amountWithoutTax":1226.420000,"cargoCode":"1592442824340017152","cargoName":"*餐饮服务*餐费","createTime":1668502993366,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909730249141501952,"invoiceCode":"011002200211","invoiceId":909730248625602560,"invoiceNo":"21898521","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909730136969035776,"preInvoiceItemId":909730136973230080,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":73.580000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1226.420000000000000","updateTime":1668502993376,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1300.000000,"amountWithoutTax":1226.420000,"batchNo":909730133722836992,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"11528349836936393048","checkerName":"高昵","cipherText":"0317929><<1<-7282<>*7+52>1084*+4572-/5-263-/>+*92250-729/+*2/*3>1>3306393+128<<06<0+6+//*2--4101<00-19*9<63-7>4>","createTime":1668502993239,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668502993368,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909730248625602560,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898521","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909730133722836992,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNUFzS0dYdjFnY2o=","preInvoiceId":909730136969035776,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区后八里庄10号101室","purchaserBankAccount":"8110701012802025683","purchaserBankInfo":"","purchaserBankName":"中信银行北京分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"耀童网络软件（上海）有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105769918988C","purchaserTel":"010-85818466","purchaserTenantId":0,"receiveUserEmail":"ying.yang@ycyw.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668502993368,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909730132925919232","salesbillNo":"ICC2211080657-1","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":73.580000,"taxRate":"0.06","updateTime":1668502993368,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1300.000000,"amountWithoutTax":1226.420000,"invoiceItemId":909730249141501952,"preInvoiceItemId":909730136973230080,"salesbillItemId":909730132925919233,"salesbillNo":"ICC2211080657-1","taxAmount":73.580000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1300.00,"amountWithTax":1300.00,"salesbillId":909730132925919232,"salesbillNo":"ICC2211080657-1"}}]}
2022-11-15 17:01:50,840 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNUFzS0dYdjFnY2o=
2022-11-15 17:02:32,992 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-15 17:02:32,992 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"cargoCode":"1592442824340017153","cargoName":"*餐饮服务*餐费","createTime":1668503036516,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909730430125756416,"invoiceCode":"011002200211","invoiceId":909730429874098176,"invoiceNo":"21898522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909730140392083456,"preInvoiceItemId":909730140392083457,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":84.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1415.090000000000000","updateTime":1668503036526,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"batchNo":909730135723520000,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16540284213053846965","checkerName":"高昵","cipherText":"033/*590<**>>/5>7<64315882839329302*/33->/+*8*/383*-0*0321/6/+>63>8<981//+750*70<>+73673-7+3>001<00-19>4+95185>/","createTime":1668503036451,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668503036518,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909730429874098176,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898522","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909730135723520000,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221115","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHE1RWt6K3NHVVo=","preInvoiceId":909730140392083456,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区后八里庄10号101室","purchaserBankAccount":"9110701013402020591","purchaserBankInfo":"","purchaserBankName":"中信银行北京分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京耀中教育顾问有限公司","purchaserNo":"","purchaserTaxNo":"911101057770501543","purchaserTel":"010-85818466","purchaserTenantId":0,"receiveUserEmail":"ying.yang@ycyw.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668503036518,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909730135295700992","salesbillNo":"ICC2211080657-2","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":84.910000,"taxRate":"0.06","updateTime":1668503036518,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"invoiceItemId":909730430125756416,"preInvoiceItemId":909730140392083457,"salesbillItemId":909730135295700993,"salesbillNo":"ICC2211080657-2","taxAmount":84.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1500.00,"amountWithTax":1500.00,"salesbillId":909730135295700992,"salesbillNo":"ICC2211080657-2"}}]}
2022-11-15 17:02:33,763 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHE1RWt6K3NHVVo=
2022-11-15 17:07:34,385 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:07:34,385 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090514G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":298}]}
2022-11-15 17:07:34,620 [128] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:07:34,620 [128] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105595", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":147}]}
2022-11-15 17:08:15,559 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:08:15,559 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105264", "FiscalYear": 2022, "Amounts":[]}
2022-11-15 17:08:16,498 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:08:16,498 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105555", "FiscalYear": 2022, "Amounts":[]}
2022-11-15 17:08:19,789 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:08:19,789 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105040", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":568}]}
2022-11-15 17:08:20,901 [108] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:08:20,901 [108] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090534H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52565003","Amount":500}]}
2022-11-15 17:08:22,147 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:08:22,147 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105064", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":50}]}
2022-11-15 17:08:24,055 [109] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:08:24,055 [109] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190524I", "FiscalYear": 2022, "Amounts":[]}
2022-11-15 17:08:26,292 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:08:26,292 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":100}]}
2022-11-15 17:09:32,544 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:09:32,544 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501A", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52565003","Amount":383},{"BudgetAccount":"52565004","Amount":13}]}
2022-11-15 17:09:53,149 [128] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:09:53,149 [128] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105293", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":416},{"BudgetAccount":"52513502","Amount":400}]}
2022-11-15 17:11:54,772 [128] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:11:54,772 [128] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105513", "FiscalYear": 2022, "Amounts":[]}
2022-11-15 17:12:07,054 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:12:07,054 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090514G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":102},{"BudgetAccount":"P1000028","Amount":23},{"BudgetAccount":"52513502","Amount":222}]}
2022-11-15 17:13:54,119 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:13:54,119 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105449", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513506","Amount":808}]}
2022-11-15 17:14:22,886 [105] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:14:22,886 [105] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105429", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":650}]}
2022-11-15 17:14:40,540 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:14:40,540 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105361", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1000}]}
2022-11-15 17:14:58,008 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:14:58,008 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504C", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52513502","Amount":683}]}
2022-11-15 17:15:13,631 [32] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:15:13,631 [32] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504C", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":638}]}
2022-11-15 17:17:28,712 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:17:28,712 [107] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504C", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52512008","Amount":-1580}]}
2022-11-15 17:17:43,423 [32] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:17:43,423 [32] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504C", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52512008","Amount":-2773}]}
2022-11-15 17:20:54,069 [92] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201175"}】
2022-11-15 17:20:54,507 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201175","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000061","Document_Date":"20221018","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"冷藏充冷媒-R404A","Merchandise_Category":"","Site":"5040","Order_Quantity":"3","Net_Price":"176.99","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"","Expense_Type":"厨房设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220625","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"人工费-次","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"309.73","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"","Expense_Type":"厨房设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220625","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"}]}]}
2022-11-15 17:20:54,804 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201175","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20221115,"Creation_Time":172219},{"SP_PO":"O2201175","SP_PO_Item":"00020","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20221115,"Creation_Time":172219}]}】
2022-11-15 17:20:55,523 [92] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-11-15 17:21:25,341 [32] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201174"}】
2022-11-15 17:21:25,747 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201174","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000061","Document_Date":"20221018","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"炉灶熄火保护-富裕宝","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"902.65","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220330","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"苗火管-富裕宝","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"35.4","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220330","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"调节阀-富裕宝","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"119.47","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220330","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"人工费-次","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"309.73","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220330","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"}]}]}
2022-11-15 17:21:25,983 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201174","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20221115,"Creation_Time":172250},{"SP_PO":"O2201174","SP_PO_Item":"00020","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20221115,"Creation_Time":172250},{"SP_PO":"O2201174","SP_PO_Item":"00030","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20221115,"Creation_Time":172250},{"SP_PO":"O2201174","SP_PO_Item":"00040","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20221115,"Creation_Time":172250}]}】
2022-11-15 17:21:26,790 [32] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-11-15 17:21:45,485 [21] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201173"}】
2022-11-15 17:21:45,860 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201173","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000061","Document_Date":"20221018","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"洗碗机控制线路-套","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"796.46","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220320","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"人工费-次","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"309.73","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20220320","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"}]}]}
2022-11-15 17:21:46,047 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201173","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20221115,"Creation_Time":172310},{"SP_PO":"O2201173","SP_PO_Item":"00020","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order item 00010 still contains faulty account assignments\/No instance of object type PurchaseOrder has been created. External reference:\/Enter G\/L Account\/Enter G\/L Account","Creation_Date":20221115,"Creation_Time":172310}]}】
2022-11-15 17:21:46,782 [21] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-11-15 17:25:22,124 [109] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:25:22,124 [109] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":2422},{"BudgetAccount":"52513505","Amount":169},{"BudgetAccount":"52513502","Amount":100}]}
2022-11-15 17:25:59,514 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:25:59,514 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105264", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52511004","Amount":980}]}
2022-11-15 17:26:27,558 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:26:27,558 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105214", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52532002","Amount":1165},{"BudgetAccount":"52513502","Amount":244}]}
2022-11-15 17:27:43,772 [109] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:27:43,772 [109] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]}
2022-11-15 17:28:46,464 [32] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:28:46,464 [32] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105405", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52566507","Amount":3000}]}
2022-11-15 17:32:46,237 [41] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:32:46,237 [41] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":2150},{"BudgetAccount":"52513502","Amount":280}]}
2022-11-15 17:37:53,036 [109] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:37:53,036 [109] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105438", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":518},{"BudgetAccount":"52532002","Amount":2086},{"BudgetAccount":"52513502","Amount":188}]}
2022-11-15 17:41:04,002 [105] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:41:04,002 [105] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105266", "FiscalYear": 2022, "Amounts":[]}
2022-11-15 17:41:38,644 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:41:38,644 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090514G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":543},{"BudgetAccount":"52532002","Amount":1690},{"BudgetAccount":"52541001","Amount":300}]}
2022-11-15 17:47:25,864 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:47:25,864 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501A", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52565004","Amount":804},{"BudgetAccount":"52513502","Amount":547}]}
2022-11-15 17:48:03,632 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:48:03,632 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090534H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":1089},{"BudgetAccount":"52513502","Amount":174}]}
2022-11-15 17:48:32,093 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:48:32,093 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105064", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":914},{"BudgetAccount":"52513502","Amount":101}]}
2022-11-15 17:50:13,023 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:50:13,023 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105064", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":1261},{"BudgetAccount":"52513502","Amount":147}]}
2022-11-15 17:50:46,193 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:50:46,193 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105561", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":300},{"BudgetAccount":"52513502","Amount":200}]}
2022-11-15 17:52:36,467 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:52:36,467 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105388", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52113001","Amount":1500},{"BudgetAccount":"52513505","Amount":100}]}
2022-11-15 17:54:38,394 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.30","amountWithoutTax":"350.30","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":"350.30000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"350.30","amountWithoutTax":"350.30","backType":"0","balanceAmount":"350.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74337589151790768846","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-9*8<5-6+-*076/>181-4/30</14323866/+>8/>69207*/5-*11*7/9>7<273+17+45*/761<381>0912<1131/3866/+>8/>69207*-*/8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124847","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592456243979485184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166850612931937744.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1592456257652916224","invoiceNo":"07967212","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221104","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13501993036","purchaserAddress":"13501993036","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90002096148，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":"1668506132699","scanUserId":"6082067256900944048","scanUserName":"陈莉","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/2022/11/15/166850612931937744.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":[]}
2022-11-15 17:54:39,047 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592456257652916224
2022-11-15 17:54:39,403 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592456257652916224
2022-11-15 17:54:40,184 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592456257652916224
2022-11-15 17:56:33,968 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"394.13","amountWithoutTax":"348.79","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"48.35950920","quantityUnit":"升","taxAmount":"45.34","taxRate":"13.00","type":"","unitPrice":"7.21243879","zeroTax":" "}],"invoiceMain":{"amountWithTax":"394.13","amountWithoutTax":"348.79","backType":"0","balanceAmount":"394.13","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55880114453534901709","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"<+226/770/7/*777315/<1745+1140/*9276*-70*34/949609*>6478-+->9919--<370*7->714/6975569462/*9406*733525512>>/-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592425084276977664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849869944132580.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1592425099363885056","invoiceNo":"85790235","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221115","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":"1668498703992","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849869944132580.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.34","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 17:56:34,109 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"355.87","amountWithoutTax":"314.93","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"42.87590361","quantityUnit":"升","taxAmount":"40.94","taxRate":"13.00","type":"","unitPrice":"7.34515132","zeroTax":" "}],"invoiceMain":{"amountWithTax":"355.87","amountWithoutTax":"314.93","backType":"0","balanceAmount":"355.87","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66291490761160361458","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"/628*198<6/<3*/9+2309+35*<3+591+7>0+1-6958<-10/99/*75**59<8393-55408/33*11<2201234*2->7-1+797+172+*9>396-02>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592425090140606464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849870083211826.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1592425102761271296","invoiceNo":"85674760","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221115","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":"1668498704841","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849870083211826.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.94","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 17:56:34,171 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"346.70","amountWithoutTax":"306.81","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"42.53987730","quantityUnit":"升","taxAmount":"39.89","taxRate":"13.00","type":"","unitPrice":"7.21229161","zeroTax":" "}],"invoiceMain":{"amountWithTax":"346.70","amountWithoutTax":"306.81","backType":"0","balanceAmount":"346.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68644960123938145729","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"-*/12+1/7+7333/>--*406>--4439900795155+7*-24/171223531270+<96+5</1947<3317>-/48<>+-8*6--007>2159<45+3*571830","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592425436896301056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849878357442985.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1592425449844121600","invoiceNo":"82342602","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221014","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668498787603","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849878357442985.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.89","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 17:56:34,203 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"125.46","amountWithoutTax":"125.46","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20221026","currentDateStart":"20221012","itemSpec":"","licensePlateNum":"浙AT808Q","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"amountWithTax":"125.46","amountWithoutTax":"125.46","backType":"0","balanceAmount":"125.46","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14220861903361960709","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金萍","cipherText":"0305/1564104/1>+3310412489-779069>192<90*/5-/<976931-/86+8357/138>>8886947753*9*2/+9<43848<1>501<98819/6410**8-/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592425431317872640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849878199588159.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001700112","invoiceId":"1592425446157332480","invoiceNo":"74354534","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王晓天","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098893139","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221115","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668498786743","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerBankAccount":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","sellerBankName":"浦发银行第一营业部0764024292117796","sellerCode":"","sellerName":"上海公共交通卡股份有限公司","sellerNo":"","sellerTaxNo":"91310000631494692T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849878199588159.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":[]}
2022-11-15 17:56:34,219 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"31.22","amountWithoutTax":"30.31","cargoName":"*经营租赁*通行费","currentDateEnd":"20221030","currentDateStart":"20221012","itemSpec":"","licensePlateNum":"浙AT808Q","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.91","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"31.22","amountWithoutTax":"30.31","backType":"0","balanceAmount":"31.22","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02483805639671668022","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉","cipherText":"0352-/8*8694348>/7842>5168>3///64-3<4<215+/0>132391*43<9<33*><73905*30>419>/3>186*8419<1<-915701<>5*1931*-695*73","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592425579490054144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849881715854598.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001700112","invoiceId":"1592425590718205952","invoiceNo":"91338326","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660492","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221115","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668498821207","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000","sellerBankAccount":"","sellerBankInfo":"建行五支行31001505400050020128","sellerBankName":"建行五支行31001505400050020128","sellerCode":"","sellerName":"上海城投环城高速建设发展有限公司","sellerNo":"","sellerTaxNo":"91310101591633298T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849881715854598.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.91","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 17:56:34,891 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592425099363885056
2022-11-15 17:56:35,031 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592425449844121600
2022-11-15 17:56:35,031 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"388.00","amountWithoutTax":"343.36","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"46.08076010","quantityUnit":"升","taxAmount":"44.64","taxRate":"13.00","type":"","unitPrice":"7.45126598","zeroTax":" "}],"invoiceMain":{"amountWithTax":"388.00","amountWithoutTax":"343.36","backType":"0","balanceAmount":"388.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55262855360272411359","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"8<-519<290>27/76350*>10>66<*3+//7*+175<4*4-/*+2+//3/8*+>/5/-0<6/2<7<>>7/-<751*790<6+6918//7+/179+755+54*431>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592425275189104640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849874496493114.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1592425287470034944","invoiceNo":"85913038","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221115","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":"1668498748880","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849874496493114.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.64","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 17:56:35,063 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592425102761271296
2022-11-15 17:56:35,094 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"209.81","amountWithoutTax":"209.81","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":"209.81000000","zeroTax":"3"},{"amountWithTax":"-20.00","amountWithoutTax":"-20.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"189.81","amountWithoutTax":"189.81","backType":"0","balanceAmount":"189.81","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55563059864142215312","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"2532923657///48*3-56241/767112*<84840799+/>8/*4>*>/375>+957<89/6>+-9/0/44/1-52603>7+763/*<84840799+/>8/*26*-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592425095454785536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849870218855476.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1592425108876570624","invoiceNo":"06464233","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13795477757","purchaserAddress":"13795477757","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙红","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10004519298，账单月：202210，发票金额不包含赠费和积分兑换20.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668498706288","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849870218855476.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":[]}
2022-11-15 17:56:35,109 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592425446157332480
2022-11-15 17:56:35,156 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592425590718205952
2022-11-15 17:56:35,172 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"382.15","amountWithoutTax":"338.19","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"46.88957055","quantityUnit":"升","taxAmount":"43.96","taxRate":"13.00","type":"","unitPrice":"7.21247808","zeroTax":" "}],"invoiceMain":{"amountWithTax":"382.15","amountWithoutTax":"338.19","backType":"0","balanceAmount":"382.15","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85483827730353061597","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">5/62/45<>565/475+9/6204174-/*0>9+099*609+48-+96//>6223--++06/5989015-5/8>1+8/<+051-*<><0>9*7990230-503*>>->","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592425269438722048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/16684987437289726.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1592425280717197313","invoiceNo":"85674762","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221115","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":"1668498747293","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/16684987437289726.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 17:56:35,219 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592425099363885056
2022-11-15 17:56:35,266 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"40.20","amountWithoutTax":"39.03","cargoName":"*经营租赁*通行费","currentDateEnd":"20221030","currentDateStart":"20221008","itemSpec":"","licensePlateNum":"浙AT808Q","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.17","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"40.20","amountWithoutTax":"39.03","backType":"0","balanceAmount":"40.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10548267520052529773","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄海燕","cipherText":"03+768145909/9*<61<>2/-<*<4+531>49/56*+9-<>0-11/86225>55795<*4/*52*71905490>5-2++<50>58/**/45601<+<7191/<12+2649","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592425587568291840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849881894933476.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1592425598758686720","invoiceNo":"94305210","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"沈彩平","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890587","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221115","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668498823113","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","sellerAddress":"上海市松江区荣乐中路188号021-57813542","sellerBankAccount":"","sellerBankInfo":"上海银行松江支行319826-03002423153","sellerBankName":"上海银行松江支行319826-03002423153","sellerCode":"","sellerName":"上海路桥发展有限公司","sellerNo":"","sellerTaxNo":"91310000631588023C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849881894933476.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.17","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 17:56:35,282 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"24.53987730","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.21234250","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52007563242938256478","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩小芳","cipherText":">>6297-/***44*65*/8124/*19>24/<<1063>760+84/+7<4-035/>8+189//9-37022/95*<5-*+1+05/11-+6><<1613>-233955218/62","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592425443313582080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/16684987848946493.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100611","invoiceId":"1592425455124742144","invoiceNo":"10781044","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"韩小芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661825923481","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221013","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13818582112","purchaserAddress":"13818582112","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":"1668498788688","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市嘉定区城北路1658号 69981353","sellerAddress":"上海市嘉定区城北路1658号69981353","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市嘉定支行 1001700809300349952","sellerBankName":"中国工商银行上海市嘉定支行1001700809300349952","sellerCode":"","sellerName":"上海汇鑫油品有限公司","sellerNo":"","sellerTaxNo":"913101140678468289","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/16684987848946493.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":[]}
2022-11-15 17:56:35,329 [128] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592425449844121600
2022-11-15 17:56:35,345 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592425102761271296
2022-11-15 17:56:35,423 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592425446157332480
2022-11-15 17:56:35,454 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592425590718205952
2022-11-15 17:56:35,907 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592425099363885056
2022-11-15 17:56:35,954 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592425287470034944
2022-11-15 17:56:36,032 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592425108876570624
2022-11-15 17:56:36,048 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592425590718205952
2022-11-15 17:56:36,094 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592425446157332480
2022-11-15 17:56:36,094 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592425280717197313
2022-11-15 17:56:36,110 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"382.13","amountWithoutTax":"338.17","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"46.88711656","quantityUnit":"升","taxAmount":"43.96","taxRate":"13.00","type":"","unitPrice":"7.21242902","zeroTax":" "}],"invoiceMain":{"amountWithTax":"382.13","amountWithoutTax":"338.17","backType":"0","balanceAmount":"382.13","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55106514263812828345","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"9><4+68<+4+4883*1138<<8>6+016440<00*<80<9409*1<>59/516/54**+5>/2424++988>45128668<66844640<67*<44/051147866-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592425280981442560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/16684987463377998.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1592425292708712448","invoiceNo":"85444105","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221115","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":"1668498750128","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/16684987463377998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 17:56:36,173 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"34.71","amountWithoutTax":"33.70","cargoName":"*经营租赁*通行费","currentDateEnd":"20221026","currentDateStart":"20221012","itemSpec":"","licensePlateNum":"浙AT808Q","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.01","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"34.71","amountWithoutTax":"33.70","backType":"0","balanceAmount":"34.71","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12342262811462880813","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姚煜","cipherText":"03458>-<<+2<9*5<203981209--02-78057457-1+2>*71<*><+5-47-10032707+9995+<2/205-297*1218<8>>*11+801<</>19-3*87-65*-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592425571629924352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849881493745440.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1592425583910850560","invoiceNo":"55299036","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姚煜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655319","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221115","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668498819566","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849881493745440.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.01","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 17:56:36,188 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592425287470034944
2022-11-15 17:56:36,189 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592425598758686720
2022-11-15 17:56:36,189 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592425455124742144
2022-11-15 17:56:36,283 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592425108876570624
2022-11-15 17:56:36,315 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592425280717197313
2022-11-15 17:56:36,361 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592425598758686720
2022-11-15 17:56:36,424 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592425455124742144
2022-11-15 17:56:36,887 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592425108876570624
2022-11-15 17:56:36,991 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592425598758686720
2022-11-15 17:56:37,023 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592425292708712448
2022-11-15 17:56:37,118 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592425583910850560
2022-11-15 17:56:37,227 [105] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592425292708712448
2022-11-15 17:56:37,322 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592425583910850560
2022-11-15 17:56:38,166 [128] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592425449844121600
2022-11-15 17:56:38,182 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592425102761271296
2022-11-15 17:56:39,981 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592425280717197313
2022-11-15 17:56:39,997 [105] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592425292708712448
2022-11-15 17:56:39,997 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592425455124742144
2022-11-15 17:56:39,997 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592425287470034944
2022-11-15 17:56:40,013 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592425583910850560
2022-11-15 17:57:17,339 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:57:17,339 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090534H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":212},{"BudgetAccount":"52532002","Amount":1960}]}
2022-11-15 17:58:07,463 [108] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:58:07,463 [108] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190504A", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"50110510","Amount":1000}]}
2022-11-15 17:58:33,769 [32] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:58:33,769 [32] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105564", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":980},{"BudgetAccount":"52513502","Amount":199}]}
2022-11-15 17:59:08,277 [109] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:59:08,277 [109] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105443", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":100}]}
2022-11-15 17:59:09,628 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:59:09,628 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":404}]}
2022-11-15 17:59:11,269 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:59:11,269 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105436", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52513505","Amount":120}]}
2022-11-15 17:59:12,177 [105] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:59:12,177 [105] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105436", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52541001","Amount":526}]}
2022-11-15 17:59:13,208 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 17:59:13,208 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105293", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":398}]}
2022-11-15 18:31:36,433 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-15 18:32:59,544 [5] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 18:32:59,544 [5] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105443", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":2484},{"BudgetAccount":"52513502","Amount":291}]}
2022-11-15 18:33:27,222 [5] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 18:33:27,222 [5] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":106126.08,"EPOS":"服务费-转包费","YTDTotalBudget":3127775.90437789,"YTDAvailableBudget":3082735.9137778897,"YTDBalance":2976609.83,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"d4f8b08f-a9d5-49fe-b091-26eebd64891e","__ctxidx":0}]}
2022-11-15 18:33:45,810 [5] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 18:33:45,810 [5] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105355", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52512008","Amount":300},{"BudgetAccount":"52532002","Amount":1350},{"BudgetAccount":"52566507","Amount":36},{"BudgetAccount":"52513502","Amount":117}]}
2022-11-15 18:37:05,241 [18] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 18:37:05,241 [18] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105446", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":66},{"BudgetAccount":"52532002","Amount":843},{"BudgetAccount":"52513502","Amount":154}]}
2022-11-15 18:38:14,408 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 18:38:14,408 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":107152.28,"EPOS":"服务费-转包费","YTDTotalBudget":3127775.90437789,"YTDAvailableBudget":2976609.8337778896,"YTDBalance":2869457.55,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"7d35cb04-4ea3-4c14-8fb3-2e49ee5e0cb4","__ctxidx":0}]}
2022-11-15 18:44:37,655 [30] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 18:44:37,655 [30] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":185720.79,"EPOS":"服务费-转包费","YTDTotalBudget":3127775.90437789,"YTDAvailableBudget":2869457.55377789,"YTDBalance":2683736.76,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"793f91b5-6e85-41de-a3e3-6c45bd4c22c9","__ctxidx":0}]}
2022-11-15 18:48:50,635 [38] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 18:48:50,635 [38] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":202698.12,"EPOS":"服务费-转包费","YTDTotalBudget":3127775.90437789,"YTDAvailableBudget":2683736.76377789,"YTDBalance":2481038.64,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"d879161c-5da4-4568-9d84-96ce2d6c9fa4","__ctxidx":0}]}
2022-11-15 18:50:00,962 [42] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 18:50:00,962 [42] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105214", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1150},{"BudgetAccount":"50110510","Amount":280},{"BudgetAccount":"52542001","Amount":250},{"BudgetAccount":"52513502","Amount":206}]}
2022-11-15 18:50:45,512 [36] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 18:50:45,512 [36] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105395", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1000}]}
2022-11-15 18:54:48,476 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 18:54:48,476 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":154093.94,"EPOS":"服务费-转包费","YTDTotalBudget":3127775.90437789,"YTDAvailableBudget":2481038.6437778897,"YTDBalance":2326944.7,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"756afc1d-c635-4e80-a43d-6055680249b7","__ctxidx":0}]}
2022-11-15 18:55:17,491 [48] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201440"}】
2022-11-15 18:55:17,959 [48] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201440","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000350","Document_Date":"20221110","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022年11月除虫费-月","Merchandise_Category":"","Site":"5295","Order_Quantity":"1","Net_Price":"291.26","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105295","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221130","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]}
2022-11-15 18:55:18,757 [48] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201440","SP_PO_Item":"00010","SAP_PO":4400006132,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221115,"Creation_Time":185643}]}】
2022-11-15 18:55:19,352 [48] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-15 18:56:43,619 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-15 18:59:38,830 [59] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 18:59:38,830 [59] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105568", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":295874.6306,"EPOS":"服务费-转包费","YTDTotalBudget":3127775.90437789,"YTDAvailableBudget":2326944.7037778897,"YTDBalance":2031070.07,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"ac176165-d577-480c-aeed-3144cfbf7314","__ctxidx":0}]}
2022-11-15 19:08:29,002 [65] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:08:29,002 [65] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105446", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":700},{"BudgetAccount":"52513502","Amount":181}]}
2022-11-15 19:10:02,721 [70] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:10:02,721 [70] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105214", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1007},{"BudgetAccount":"52513502","Amount":253}]}
2022-11-15 19:14:54,297 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:14:54,297 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105242", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1200},{"BudgetAccount":"52513505","Amount":110},{"BudgetAccount":"52513502","Amount":163}]}
2022-11-15 19:16:08,797 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:16:08,797 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105443", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":2445},{"BudgetAccount":"52541001","Amount":200},{"BudgetAccount":"52513502","Amount":299}]}
2022-11-15 19:19:04,301 [86] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:19:04,301 [86] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504I", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52544001","Amount":2429},{"BudgetAccount":"52513502","Amount":413},{"BudgetAccount":"P1000028","Amount":39}]}
2022-11-15 19:22:46,513 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:22:46,513 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105293", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":704},{"BudgetAccount":"52513502","Amount":502}]}
2022-11-15 19:23:08,038 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:23:08,038 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105574", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":768},{"BudgetAccount":"52513502","Amount":74}]}
2022-11-15 19:23:35,300 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:23:35,300 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105405", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":204}]}
2022-11-15 19:23:37,736 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:23:37,736 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105436", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":566},{"BudgetAccount":"52513502","Amount":237}]}
2022-11-15 19:23:39,064 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:23:39,064 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":300},{"BudgetAccount":"52513502","Amount":323}]}
2022-11-15 19:23:40,283 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:23:40,283 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105266", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":149}]}
2022-11-15 19:23:41,174 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:23:41,174 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504J", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52512008","Amount":312}]}
2022-11-15 19:23:42,257 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:23:42,257 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105266", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52541001","Amount":187}]}
2022-11-15 19:23:42,913 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:23:42,913 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105266", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":149}]}
2022-11-15 19:24:10,278 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:24:10,278 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105429", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":650}]}
2022-11-15 19:24:11,262 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:24:11,262 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504D", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52513502","Amount":134}]}
2022-11-15 19:24:11,356 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:24:11,356 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105266", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":113}]}
2022-11-15 19:24:13,955 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:24:13,955 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105266", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":139}]}
2022-11-15 19:24:14,752 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:24:14,752 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504D", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52513502","Amount":134}]}
2022-11-15 19:24:15,595 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:24:15,595 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105266", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52564003","Amount":580}]}
2022-11-15 19:25:39,132 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:25:39,132 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504D", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52513502","Amount":134}]}
2022-11-15 19:25:39,883 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:25:39,883 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105191", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"50110510","Amount":129}]}
2022-11-15 19:26:55,297 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"150.00","amountWithoutTax":"132.74","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"18.31501832","quantityUnit":"升","taxAmount":"17.26","taxRate":"13.00","type":"","unitPrice":"7.24778761","zeroTax":" "}],"invoiceMain":{"amountWithTax":"150.00","amountWithoutTax":"132.74","backType":"0","balanceAmount":"150.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67097449072296120847","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘丹","cipherText":"1503+4>87>5-2<*073834-4<6825/4+-9770*0>414735</0403<+6>+9701+/950599563+87628>493*60</>6+790<1**7104771*-986","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002959","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592479508739403776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166851167548228841.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1592479521901129728","invoiceNo":"29299049","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴志伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661703546163","maxCapacity":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221012","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668511679387","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","sellerAddress":"北京市朝阳区东四环北路2号010-64384391","sellerBankAccount":"","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","sellerBankName":"农行朝阳支行三元分理处043401040002767","sellerCode":"","sellerName":"北京霄云桥加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328728F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166851167548228841.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.26","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 19:26:55,297 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"150.00","amountWithoutTax":"132.74","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"17.98561151","quantityUnit":"升","taxAmount":"17.26","taxRate":"13.00","type":"","unitPrice":"7.38053097","zeroTax":" "}],"invoiceMain":{"amountWithTax":"150.00","amountWithoutTax":"132.74","backType":"0","balanceAmount":"150.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59166025682230458394","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘丹","cipherText":"80<24*8>99477<98993>+81/-6/+1963-5>**0-2+13>3<4>5<9*3-+802944*7/727>4+6+/>8833++6>-<123-6>-26/**37-13-7*2628","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002959","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592479513231503360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166851167659889995.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1592479528440049664","invoiceNo":"29301961","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴志伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661703546163","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":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668511680947","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","sellerAddress":"北京市朝阳区东四环北路2号010-64384391","sellerBankAccount":"","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","sellerBankName":"农行朝阳支行三元分理处043401040002767","sellerCode":"","sellerName":"北京霄云桥加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328728F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166851167659889995.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.26","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-15 19:26:56,218 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592479528440049664
2022-11-15 19:26:56,250 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592479521901129728
2022-11-15 19:26:56,531 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592479521901129728
2022-11-15 19:26:56,578 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592479528440049664
2022-11-15 19:26:57,353 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592479521901129728
2022-11-15 19:26:57,447 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592479528440049664
2022-11-15 19:27:46,717 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"23.98081535","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.38053097","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55763596920984728020","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘丹","cipherText":"48>2*9378*1108/>+8-1/81>>901</*57*80537<08717+-+7706/7/1+15*5*>8*+6+1*1*98-9-//+6/>1*9*>*97-115>>-187538/3*1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002959","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592479517761343488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166851167769358209.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1592479529794805760","invoiceNo":"29301045","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴志伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661703546163","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":"20221026","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668511681262","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","sellerAddress":"北京市朝阳区东四环北路2号010-64384391","sellerBankAccount":"","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","sellerBankName":"农行朝阳支行三元分理处043401040002767","sellerCode":"","sellerName":"北京霄云桥加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328728F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166851167769358209.jpg?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":[]}
2022-11-15 19:27:47,661 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592479529794805760
2022-11-15 19:27:47,849 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592479529794805760
2022-11-15 19:27:48,599 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592479529794805760
2022-11-15 19:29:27,543 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:29:27,543 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105453", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":979}]}
2022-11-15 19:29:38,611 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:29:38,611 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090514G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":157}]}
2022-11-15 19:31:40,548 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:31:40,548 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105440", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1064},{"BudgetAccount":"52513502","Amount":103}]}
2022-11-15 19:32:24,019 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:32:24,019 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105436", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":836},{"BudgetAccount":"52532002","Amount":695},{"BudgetAccount":"52513502","Amount":211}]}
2022-11-15 19:34:37,022 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:34:37,022 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105191", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1000},{"BudgetAccount":"50110510","Amount":184},{"BudgetAccount":"52513502","Amount":85}]}
2022-11-15 19:36:43,498 [71] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:36:43,498 [71] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105562", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1832}]}
2022-11-15 19:37:10,423 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:37:10,423 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105440", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1292},{"BudgetAccount":"52513502","Amount":125}]}
2022-11-15 19:37:11,158 [69] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201413"}】
2022-11-15 19:37:11,579 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201413","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000636","Document_Date":"20221108","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"外包零售-无","Merchandise_Category":"","Site":"5214","Order_Quantity":"1","Net_Price":"8575.59","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105214","GL_Account_Number":"50110577","Expense_Type":"外包零售点","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221001","Requester":"Shanghai Schaeffler Anting 上海安亭舍弗勒"}]}]}
2022-11-15 19:37:12,375 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201413","SP_PO_Item":"00010","SAP_PO":4400006134,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221115,"Creation_Time":193836}]}】
2022-11-15 19:37:13,282 [69] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-15 19:38:36,805 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:38:36,805 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52511004","Amount":1145}]}
2022-11-15 19:39:05,237 [56] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:39:05,237 [56] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105438", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":1227},{"BudgetAccount":"52513502","Amount":154}]}
2022-11-15 19:40:08,028 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:40:08,028 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105449", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52564003","Amount":480}]}
2022-11-15 19:40:09,666 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:40:09,666 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105555", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52521001","Amount":790}]}
2022-11-15 19:40:09,713 [70] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:40:09,713 [70] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105449", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":775}]}
2022-11-15 19:40:11,654 [56] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:40:11,654 [56] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105427", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":473}]}
2022-11-15 19:40:12,338 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:40:12,338 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105449", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52564003","Amount":450}]}
2022-11-15 19:40:13,354 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:40:13,354 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105361", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1000}]}
2022-11-15 19:40:14,637 [70] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:40:14,637 [70] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105096", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":833},{"BudgetAccount":"52513502","Amount":110}]}
2022-11-15 19:40:38,929 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:40:38,929 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190504A", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52566001","Amount":950}]}
2022-11-15 19:54:37,697 [56] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201427"}】
2022-11-15 19:54:38,134 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201427","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000201","Document_Date":"20221109","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"10月洗衣费","Merchandise_Category":"","Site":"5227","Order_Quantity":"1","Net_Price":"3093.5","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105227","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Shanghai SAP 上海SAP"}]}]}
2022-11-15 19:54:38,853 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201427","SP_PO_Item":"00010","SAP_PO":4400006135,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221115,"Creation_Time":195603}]}】
2022-11-15 19:54:39,650 [56] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-15 19:59:47,728 [56] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 19:59:47,728 [56] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190504A", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":-12}]}
2022-11-15 20:01:32,675 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 20:01:32,675 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190504A", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":-8}]}
2022-11-15 20:01:58,357 [70] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 20:01:58,357 [70] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105087", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52512008","Amount":1537},{"BudgetAccount":"52513505","Amount":199}]}
2022-11-15 20:02:34,702 [70] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 20:02:34,702 [70] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105397", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":500}]}
2022-11-15 20:02:50,260 [70] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 20:02:50,260 [70] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":209}]}
2022-11-15 20:02:51,714 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 20:02:51,714 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105261", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52541001","Amount":264},{"BudgetAccount":"52513502","Amount":221}]}
2022-11-15 20:27:41,111 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-15 20:27:41,471 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201441"}】
2022-11-15 20:27:41,997 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201441","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000350","Document_Date":"20221110","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022年11月除虫费-月","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"873.79","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105569","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221130","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]}
2022-11-15 20:27:42,706 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201441","SP_PO_Item":"00010","SAP_PO":4400006136,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221115,"Creation_Time":202907}]}】
2022-11-15 20:27:43,472 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-15 20:28:48,695 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201414"}】
2022-11-15 20:28:49,070 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201414","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000133","Document_Date":"20221108","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"消杀服务-一次","Merchandise_Category":"","Site":"5254","Order_Quantity":"1","Net_Price":"735.85","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105254","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221114","Requester":"Beijing Tencent 北京腾讯"}]}]}
2022-11-15 20:28:49,742 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201414","SP_PO_Item":"00010","SAP_PO":4400006137,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221115,"Creation_Time":203014}]}】
2022-11-15 20:28:50,445 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-15 20:29:16,447 [10] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-15 20:29:16,447 [10] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105432", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52561003","Amount":8301.920000000002,"EPOS":"用品及服务-服务费-虫害控制","YTDTotalBudget":29433.9622641509,"YTDAvailableBudget":29433.9622641509,"YTDBalance":21132.04,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"5278a189-9acf-4e28-88eb-cfe8bdbaea7f","__ctxidx":0}]}
2022-11-15 20:31:23,797 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201435"}】
2022-11-15 20:31:24,188 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201435","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000642","Document_Date":"20221109","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"7、8、9月厨余费-月","Merchandise_Category":"","Site":"5261","Order_Quantity":"1","Net_Price":"4873.5","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105261","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221123","Requester":"广州兴业银行"}]}]}
2022-11-15 20:31:24,875 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201435","SP_PO_Item":"00010","SAP_PO":4400006138,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221115,"Creation_Time":203249}]}】
2022-11-15 20:31:25,500 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-15 20:33:17,399 [23] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201415"}】
2022-11-15 20:33:17,774 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201415","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000453","Document_Date":"20221108","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022-10北京彭博代购费-批","Merchandise_Category":"","Site":"5247","Order_Quantity":"1","Net_Price":"142465.26","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105247","GL_Account_Number":"52410001","Expense_Type":"代购费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Beijing Bloomberg Beijing Bloomberg"}]}]}
2022-11-15 20:33:18,479 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201415","SP_PO_Item":"00010","SAP_PO":4400006139,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221115,"Creation_Time":203442}]}】
2022-11-15 20:33:19,246 [23] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-15 20:36:17,455 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201469"}】
2022-11-15 20:36:17,922 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201469","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000285","Document_Date":"20221114","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"五升级11月份-月","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"7572.82","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221114","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]}
2022-11-15 20:36:18,591 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201469","SP_PO_Item":"00010","SAP_PO":4400006140,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221115,"Creation_Time":203742}]}】
2022-11-15 20:36:19,235 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-15 20:50:36,595 [42] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201400"}】
2022-11-15 20:50:37,065 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201400","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000061","Document_Date":"20221107","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"节能炉灶头-富裕宝","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"840.71","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52550002","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221026","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"燃气保护点火器-富裕宝","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"902.65","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52550002","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221026","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"电磁阀-富裕宝","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"234.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52550002","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221026","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"防水开关-富裕宝","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"26.55","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52550002","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221026","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"人工费","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"309.73","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52550002","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221026","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"}]}]}
2022-11-15 20:50:37,981 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201400","SP_PO_Item":"00010","SAP_PO":4400006141,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221115,"Creation_Time":205202},{"SP_PO":"O2201400","SP_PO_Item":"00020","SAP_PO":4400006141,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221115,"Creation_Time":205202},{"SP_PO":"O2201400","SP_PO_Item":"00030","SAP_PO":4400006141,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221115,"Creation_Time":205202},{"SP_PO":"O2201400","SP_PO_Item":"00040","SAP_PO":4400006141,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221115,"Creation_Time":205202},{"SP_PO":"O2201400","SP_PO_Item":"00050","SAP_PO":4400006141,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221115,"Creation_Time":205202}]}】
2022-11-15 20:50:38,560 [42] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-15 20:53:29,850 [47] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201318"}】
2022-11-15 20:53:30,240 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201318","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000353","Document_Date":"20221028","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"10月-无","Merchandise_Category":"","Site":"5194","Order_Quantity":"1","Net_Price":"37580.32","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105194","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20221028","Requester":"Hangzhou Xixi 杭州西溪中节能"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"10月-无","Merchandise_Category":"","Site":"5194","Order_Quantity":"1","Net_Price":"4233.4","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105194","GL_Account_Number":"52523005","Expense_Type":"水费","Tax_Classify_Code":"1100301010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221028","Requester":"Hangzhou Xixi 杭州西溪中节能"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"10月-无","Merchandise_Category":"","Site":"5194","Order_Quantity":"1","Net_Price":"2411.32","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105194","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221028","Requester":"Hangzhou Xixi 杭州西溪中节能"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"10月-绿植租摆费","Merchandise_Category":"","Site":"5194","Order_Quantity":"1","Net_Price":"1457.7","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105194","GL_Account_Number":"52565003","Expense_Type":"鲜花租赁","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221028","Requester":"Hangzhou Xixi 杭州西溪中节能"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"10月-无","Merchandise_Category":"","Site":"5194","Order_Quantity":"1","Net_Price":"5169.81","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105194","GL_Account_Number":"52521001","Expense_Type":"物业维修费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221028","Requester":"Hangzhou Xixi 杭州西溪中节能"}]}]}
2022-11-15 20:53:30,443 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201318","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000353 has not been created for purchasing organization CN11\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0","Creation_Date":20221115,"Creation_Time":205454},{"SP_PO":"O2201318","SP_PO_Item":"00020","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000353 has not been created for purchasing organization CN11\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0","Creation_Date":20221115,"Creation_Time":205454},{"SP_PO":"O2201318","SP_PO_Item":"00030","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000353 has not been created for purchasing organization CN11\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0","Creation_Date":20221115,"Creation_Time":205454},{"SP_PO":"O2201318","SP_PO_Item":"00040","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000353 has not been created for purchasing organization CN11\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0","Creation_Date":20221115,"Creation_Time":205454},{"SP_PO":"O2201318","SP_PO_Item":"00050","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000353 has not been created for purchasing organization CN11\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0","Creation_Date":20221115,"Creation_Time":205454}]}】
2022-11-15 20:53:31,053 [47] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-11-15 21:59:37,517 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动