2022-11-17 00:58:48,036 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-17 00:58:48,552 [11] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001822967","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"084854","Item":[{"SAP_PO_No":"4800001635","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5432","DebitCreditFlag":"S","Amount":"10538.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001822974","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"084957","Item":[{"SAP_PO_No":"4800001636","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5432","DebitCreditFlag":"S","Amount":"14690.27 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001822977","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"085038","Item":[{"SAP_PO_No":"4800001664","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5432","DebitCreditFlag":"S","Amount":"4035.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001822981","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"085112","Item":[{"SAP_PO_No":"4800001665","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5432","DebitCreditFlag":"S","Amount":"4141.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823118","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"093628","Item":[{"SAP_PO_No":"4400006138","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5261","DebitCreditFlag":"S","Amount":"4873.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823202","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"094848","Item":[{"SAP_PO_No":"4400006134","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"9690.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823204","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"094949","Item":[{"SAP_PO_No":"4400006104","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823281","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"102502","Item":[{"SAP_PO_No":"4400006137","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5254","DebitCreditFlag":"S","Amount":"735.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823353","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"104530","Item":[{"SAP_PO_No":"4800001645","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"21802.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001645","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"20253.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823427","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"110825","Item":[{"SAP_PO_No":"4800001646","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"21802.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001646","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"20253.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823428","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"110903","Item":[{"SAP_PO_No":"4400006135","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3093.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823493","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"114706","Item":[{"SAP_PO_No":"4800001644","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5440","DebitCreditFlag":"S","Amount":"21802.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001644","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5440","DebitCreditFlag":"S","Amount":"20253.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823664","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"134655","Item":[{"SAP_PO_No":"4400006043","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"107.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006043","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"68.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006043","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"230.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006043","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006043","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"209.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006043","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"234.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006043","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823665","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"134736","Item":[{"SAP_PO_No":"4400006044","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"3360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823666","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"134749","Item":[{"SAP_PO_No":"4800001647","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21802.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001647","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"20253.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823781","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"150552","Item":[{"SAP_PO_No":"4400006136","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5569","DebitCreditFlag":"S","Amount":"873.79 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823788","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"150644","Item":[{"SAP_PO_No":"4400006132","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5295","DebitCreditFlag":"S","Amount":"291.26 ","Currency":"CNY"}]}]}】
2022-11-17 00:58:49,490 [11] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001635,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-17 00:58:51,197 [11] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001636,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-17 00:58:52,839 [11] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001664,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-17 00:58:54,340 [11] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001665,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-17 00:58:55,951 [11] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006138,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-17 00:58:57,441 [11] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006134,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-17 00:58:59,162 [11] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006137,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-17 00:59:00,726 [11] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001645,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2022-11-17 00:59:02,599 [11] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001646,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2022-11-17 00:59:04,497 [11] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006135,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-17 00:59:06,015 [11] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001644,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2022-11-17 00:59:07,867 [11] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006043,累计收货数量：8.000，原收货数：【0】，本次收货数：【8.000】
2022-11-17 00:59:11,605 [11] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006044,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-17 00:59:13,081 [11] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001647,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2022-11-17 00:59:15,081 [11] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006136,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-17 00:59:16,612 [11] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006132,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-17 01:28:44,730 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-17 01:28:44,980 [9] 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 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","Site":"5403","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815871","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083409","Item":[{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001816461","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"124101","Item":[{"SAP_PO_No":"4400006103","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"325.00 ","Currency":"CNY"}]},{"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":"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"}]},{"Movement_Type":"101","Article_Doc":"5001821560","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"115539","Item":[{"SAP_PO_No":"4400006075","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821783","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"150209","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1026.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823204","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"094949","Item":[{"SAP_PO_No":"4400006104","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]}]}】
2022-11-17 02:35:24,873 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-17 09:01:26,034 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-17 09:01:26,412 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 09:01:26,412 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2211160392","BusinessBillType":"AR","CompanyCode":"CKS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"929907330094","OriginInvoiceCode":"032002200111","OriginInvoiceNo":"96641499","RedNotification":""}
2022-11-17 09:02:26,902 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"929907330094","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-1746.000000,"amountWithoutTax":-1647.170000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"032002200111","originInvoiceNo":"96641499","priceMethod":1,"purchaserAddress":"昆山杜克大道8号","purchaserBankAccount":"32201986448051530039","purchaserBankName":"中国建设银行昆山城中支行","purchaserName":"昆山杜克大学","purchaserNo":null,"purchaserTaxNo":"12320000466016960G","purchaserTel":"36657061","receiveUserEmail":"kevin.xia@compass-group.com.cn","redNotification":"","salesbillNo":"IR2211160392-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CKS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-98.830000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-1746.000000,"amountWithoutTax":-1647.170000,"goodsTaxNo":"3070401000000000000","itemCode":"907858446664437760","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-98.830000,"taxConvertCode":null,"taxRate":0.06,"quantity":-1.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:02:27,906 [13] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 09:02:30,969 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:02:30,969 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2211160392-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:03:09,167 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:03:09,167 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1746.000000,"amountWithoutTax":1647.170000,"cargoCode":"1589494773442945024","cargoName":"*餐饮服务*餐费","createTime":1668056720879,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":907858446664437760,"invoiceCode":"032002200111","invoiceId":907858446416973824,"invoiceNo":"96641499","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":906782049313071104,"preInvoiceItemId":906782049313071105,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":98.830000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1647.170000000000000","updateTime":1668056720889,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1746.000000,"amountWithoutTax":1647.170000,"batchNo":906782046264410112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10763439278506687058","checkerName":"高昵","cipherText":"03<854<733-699942+35>334/21+*71*8*2</8045*8057+980/>369/00-+5/->+4//7*+<30+7>-<7461288*>0940+10197-6191<140-7*/4","createTime":1668056720816,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1668056720881,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":907858446416973824,"identifyStatus":"","invoiceCode":"032002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"96641499","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907330094","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":906782046264410112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221110","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5DSkx4Qm9GQVAzSFN4R3o5Zy85b2I=","preInvoiceId":906782049313071104,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"昆山杜克大道8号","purchaserBankAccount":"32201986448051530039","purchaserBankInfo":"","purchaserBankName":"中国建设银行昆山城中支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"昆山杜克大学","purchaserNo":"","purchaserTaxNo":"12320000466016960G","purchaserTel":"36657061","purchaserTenantId":0,"receiveUserEmail":"kevin.xia@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1668056720881,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"906782045844979712","salesbillNo":"IB2211072080-1","sellerAddrTel":"","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankAccount":"391680666018010823122","sellerBankInfo":"","sellerBankName":"交通银行昆山支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378692,"sellerName":"康帕斯（中国）企业管理服务有限公司昆山分公司","sellerNo":"CKS-001","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784996,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":98.830000,"taxRate":"0.06","updateTime":1668056720881,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1746.000000,"amountWithoutTax":1647.170000,"invoiceItemId":907858446664437760,"preInvoiceItemId":906782049313071105,"salesbillItemId":906782045844979713,"salesbillNo":"IB2211072080-1","taxAmount":98.830000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1746.00,"amountWithTax":1746.00,"salesbillId":906782045844979712,"salesbillNo":"IB2211072080-1"}}]}
2022-11-17 09:03:09,621 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:03:09,621 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-1746.000000,"amountWithoutTax":-1647.170000,"cargoCode":"907858446664437760","cargoName":"*餐饮服务*餐费","createTime":1668647072823,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910334562184814592,"invoiceCode":"032002200111","invoiceId":910334561815715840,"invoiceNo":"96641504","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910334407024922624,"preInvoiceItemId":910334407024922625,"priceMethod":"0","printContentFlag":"0","quantity":"-1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-98.830000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1647.170000000000000","updateTime":1668647072833,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-1746.000000,"amountWithoutTax":-1647.170000,"batchNo":910334403086667776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"05484242718385784417","checkerName":"高昵","cipherText":"038174+759-0<<<5>720-8/-<07<**0>3718>>085-0-3343455105*90<*3/65359><99>0-6461<>55-192+624/2*+211>7-619/5+/*8>9-7","createTime":1668647072731,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647072825,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910334561815715840,"identifyStatus":"","invoiceCode":"032002200111","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"96641504","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907330094","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"032002200111","originInvoiceNo":"96641499","outBatchNo":910334403086667776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5DSkx4Qm9GQVAzR0RxV01MVDB6aG8=","preInvoiceId":910334407024922624,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"昆山杜克大道8号","purchaserBankAccount":"32201986448051530039","purchaserBankInfo":"","purchaserBankName":"中国建设银行昆山城中支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"昆山杜克大学","purchaserNo":"","purchaserTaxNo":"12320000466016960G","purchaserTel":"36657061","purchaserTenantId":0,"receiveUserEmail":"kevin.xia@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647072731,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:032002200111号码:96641499","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910334402624794624","salesbillNo":"IR2211160392-1","sellerAddrTel":"","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankAccount":"391680666018010823122","sellerBankInfo":"","sellerBankName":"交通银行昆山支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378692,"sellerName":"康帕斯（中国）企业管理服务有限公司昆山分公司","sellerNo":"CKS-001","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784996,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":-98.830000,"taxRate":"0.06","updateTime":1668647072825,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-1746.000000,"amountWithoutTax":-1647.170000,"invoiceItemId":910334562184814592,"preInvoiceItemId":910334407024922625,"salesbillItemId":910334402624794625,"salesbillNo":"IR2211160392-1","taxAmount":-98.830000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-1746.00,"amountWithTax":-1746.00,"salesbillId":910334402624794624,"salesbillNo":"IR2211160392-1"}}]}
2022-11-17 09:03:10,433 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5DSkx4Qm9GQVAzR0RxV01MVDB6aG8=
2022-11-17 09:06:25,515 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 09:06:25,515 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211162247","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2022-11-17 09:06:28,195 [13] 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":46782.55,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankName":"厦门兴业银行文滨支行","purchaserName":"厦门市政集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":46782.55,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652864","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:28,961 [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":83948.32,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":83948.32,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652865","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:29,736 [25] 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":43604.57,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"36050078801400000782","purchaserBankName":"浦发银行厦门观音山支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":43604.57,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652866","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:30,596 [13] 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":2277.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区天湖路97-99号第一层整层及第二层之201-205单元","purchaserBankAccount":"129230100100163566","purchaserBankName":"兴业银行厦门禾祥西支行","purchaserName":"厦门市公共自行车管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029836204","purchaserTel":"0592-2271679","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2277.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652867","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:31,300 [25] 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":36362.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankName":"兴业银行厦门莲前支行","purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36362.04,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652868","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:31,876 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:31,876 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:32,003 [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":13263.79,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13263.79,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652869","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:32,639 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:32,639 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:32,717 [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":11629.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政经济咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11629.92,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652870","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:33,343 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:33,343 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:33,562 [13] 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":966.59,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5576131","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":966.59,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652871","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:33,859 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:33,859 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:34,281 [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":5972.35,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankAccount":"129360100100147439","purchaserBankName":"兴业银行厦门厦禾支行","purchaserName":"厦门市政城建研究院有限公司","purchaserNo":null,"purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5972.35,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652872","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:34,641 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:34,641 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:35,094 [25] 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":4260.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市翔安区马巷镇内田溪路1688号","purchaserBankAccount":"129210100100192312","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门环东海投资发展有限公司","purchaserNo":null,"purchaserTaxNo":"91350213791275560U","purchaserTel":"0592-7880102","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4260.97,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652873","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:35,548 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:35,548 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:35,986 [25] 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":1136.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankName":"厦门兴业银行文滨支行","purchaserName":"厦门市政集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-11","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1136.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652874","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:36,722 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:36,722 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:36,810 [25] 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":1880.06,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-12","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1880.06,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652875","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:36,986 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:36,986 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:37,650 [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":1053.17,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"36050078801400000782","purchaserBankName":"浦发银行厦门观音山支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-13","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1053.17,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652876","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:37,665 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:37,665 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:37,697 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:37,697 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:38,370 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:38,370 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:38,479 [13] 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":46.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区天湖路97-99号第一层整层及第二层之201-205单元","purchaserBankAccount":"129230100100163566","purchaserBankName":"兴业银行厦门禾祥西支行","purchaserName":"厦门市公共自行车管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029836204","purchaserTel":"0592-2271679","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-14","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":46.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652877","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:38,573 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:38,573 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:39,339 [13] 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":866.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankName":"兴业银行厦门莲前支行","purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-15","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":866.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652878","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:40,043 [13] 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":321.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-16","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":321.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652879","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:40,715 [13] 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":274.61,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政经济咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-17","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":274.61,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652880","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:40,950 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:40,950 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:40,981 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:40,981 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:41,576 [18] 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":20.83,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5576131","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-18","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20.83,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652881","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:41,977 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:41,977 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:42,403 [18] 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":145.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankAccount":"129360100100147439","purchaserBankName":"兴业银行厦门厦禾支行","purchaserName":"厦门市政城建研究院有限公司","purchaserNo":null,"purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-19","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":145.04,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652882","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:42,560 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:42,560 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:43,155 [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":82.93,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市翔安区马巷镇内田溪路1688号","purchaserBankAccount":"129210100100192312","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门环东海投资发展有限公司","purchaserNo":null,"purchaserTaxNo":"91350213791275560U","purchaserTel":"0592-7880102","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-20","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":82.93,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652883","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:43,170 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:43,170 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:44,017 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:44,017 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:44,017 [13] 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":28166.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankName":"厦门兴业银行文滨支行","purchaserName":"厦门市政集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-21","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":28166.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652884","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:44,737 [18] 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":79333.33,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-22","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":79333.33,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652885","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:44,971 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:44,971 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-19","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:45,080 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:06:45,080 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":83948.320000,"amountWithoutTax":79196.530000,"cargoCode":"1593048225263652865","cargoName":"*餐饮服务*餐费","createTime":1668647288221,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910335465629044736,"invoiceCode":"035022100211","invoiceId":910335465335443456,"invoiceNo":"32551295","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335420557529088,"preInvoiceItemId":910335420557529089,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4751.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647288232,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":83948.320000,"amountWithoutTax":79196.530000,"batchNo":910335417377927168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65894131994286510729","checkerName":"高昵","cipherText":"8*976/+454+-*596+982>7<52>89*3+010>318+042555+5579>14<<20974*048>++4+6*5009-8++0*32-00<1+0949300<0734/1>3*<>","createTime":1668647288146,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647288224,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月餐费","handleStatus":"","id":910335465335443456,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551295","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335417377927168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNlhKUVowUzZ6dkU=","preInvoiceId":910335420557529088,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankInfo":"","purchaserBankName":"厦门市建行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647288224,"redUserId":"0","redUserName":"","remark":"9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335416938024960","salesbillNo":"IB2211162247-2","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":4751.790000,"taxRate":"0.06","updateTime":1668647288224,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":83948.320000,"amountWithoutTax":79196.530000,"invoiceItemId":910335465629044736,"preInvoiceItemId":910335420557529089,"salesbillItemId":910335416938024961,"salesbillNo":"IB2211162247-2","taxAmount":4751.790000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":83948.32,"amountWithTax":83948.32,"salesbillId":910335416938024960,"salesbillNo":"IB2211162247-2"}}]}
2022-11-17 09:06:45,283 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:45,283 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:45,627 [25] 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":15000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"36050078801400000782","purchaserBankName":"浦发银行厦门观音山支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-23","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652886","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:45,768 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNlhKUVowUzZ6dkU=
2022-11-17 09:06:46,425 [13] 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":11666.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankName":"兴业银行厦门莲前支行","purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-24","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11666.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652887","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:47,133 [18] 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":4166.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-25","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4166.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652888","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:47,305 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:47,305 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-21","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:47,868 [13] 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":2500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政经济咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162247-26","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"9月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048225263652889","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"9月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:06:48,009 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:48,009 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:48,103 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:48,103 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:48,556 [18] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 09:06:48,587 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:48,587 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:48,790 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:48,790 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:49,573 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:06:49,573 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162247-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:06:55,893 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:06:55,893 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":43604.570000,"amountWithoutTax":41136.390000,"cargoCode":"1593048225263652866","cargoName":"*餐饮服务*餐费","createTime":1668647299308,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910335512131756032,"invoiceCode":"035022100211","invoiceId":910335511854931968,"invoiceNo":"32551296","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335423253991424,"preInvoiceItemId":910335423258185728,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2468.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647299318,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":43604.570000,"amountWithoutTax":41136.390000,"batchNo":910335420377354240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"62181808662255720969","checkerName":"高昵","cipherText":"5*26898-94<>5288633<639<*85<2*2</6//4/*//3>33>516<735713-++471+*/564<2521<513634-8**/70<2<11-*4/0/<2/3-<3858","createTime":1668647299238,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647299311,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月餐费","handleStatus":"","id":910335511854931968,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551296","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335420377354240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqM1NnNUpxOTVEWVM=","preInvoiceId":910335423253991424,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"36050078801400000782","purchaserBankInfo":"","purchaserBankName":"浦发银行厦门观音山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647299310,"redUserId":"0","redUserName":"","remark":"9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335419961618432","salesbillNo":"IB2211162247-3","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":2468.180000,"taxRate":"0.06","updateTime":1668647299311,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":43604.570000,"amountWithoutTax":41136.390000,"invoiceItemId":910335512131756032,"preInvoiceItemId":910335423258185728,"salesbillItemId":910335419961618433,"salesbillNo":"IB2211162247-3","taxAmount":2468.180000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":43604.57,"amountWithTax":43604.57,"salesbillId":910335419961618432,"salesbillNo":"IB2211162247-3"}}]}
2022-11-17 09:06:56,549 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqM1NnNUpxOTVEWVM=
2022-11-17 09:07:06,951 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:07:06,951 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":966.590000,"amountWithoutTax":911.880000,"cargoCode":"1593048225263652871","cargoName":"*餐饮服务*餐费","createTime":1668647310270,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910335558109728768,"invoiceCode":"035022100211","invoiceId":910335557656743936,"invoiceNo":"32551297","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335439880212480,"preInvoiceItemId":910335439880212481,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":54.710000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647310280,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":966.590000,"amountWithoutTax":911.880000,"batchNo":910335435648815104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"47855751882877874604","checkerName":"高昵","cipherText":"<376129>5230116-/4-11225+77+561-<68-095*+84+>8-002753665-01-2137*1+23/11>/<6-94503+3>3741-60*+151/+956-</9-4","createTime":1668647310158,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647310272,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月餐费","handleStatus":"","id":910335557656743936,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551297","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335435648815104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeGFETnVhKys5dTQ=","preInvoiceId":910335439880212480,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5576131","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647310272,"redUserId":"0","redUserName":"","remark":"9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335435191136256","salesbillNo":"IB2211162247-8","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":54.710000,"taxRate":"0.06","updateTime":1668647310272,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":966.590000,"amountWithoutTax":911.880000,"invoiceItemId":910335558109728768,"preInvoiceItemId":910335439880212481,"salesbillItemId":910335435191136257,"salesbillNo":"IB2211162247-8","taxAmount":54.710000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":966.59,"amountWithTax":966.59,"salesbillId":910335435191136256,"salesbillNo":"IB2211162247-8"}}]}
2022-11-17 09:07:07,622 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeGFETnVhKys5dTQ=
2022-11-17 09:07:17,146 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:07:17,146 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":46.690000,"amountWithoutTax":44.050000,"cargoCode":"1593048225263652877","cargoName":"*餐饮服务*服务费-其他费用","createTime":1668647320614,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910335601495134208,"invoiceCode":"035022100211","invoiceId":910335601461579776,"invoiceNo":"32551298","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335457995874304,"preInvoiceItemId":910335457995874305,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647320625,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":46.690000,"amountWithoutTax":44.050000,"batchNo":910335456116518912,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"63090793331748468984","checkerName":"高昵","cipherText":"<0190-52<51<++5857+62>2+0**533984745>3*285/6*+>6+4<63/35+0184<2<0*1513++*<65+<780*084*11984465/70+<5/<*+9>45","createTime":1668647320601,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647320616,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月杂费","handleStatus":"","id":910335601461579776,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551298","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335456116518912,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNVV3dnZhOGR2aEI=","preInvoiceId":910335457995874304,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市思明区天湖路97-99号第一层整层及第二层之201-205单元","purchaserBankAccount":"129230100100163566","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门禾祥西支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市公共自行车管理有限公司","purchaserNo":"","purchaserTaxNo":"913502003029836204","purchaserTel":"0592-2271679","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647320616,"redUserId":"0","redUserName":"","remark":"9月杂费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335455655645184","salesbillNo":"IB2211162247-14","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":2.640000,"taxRate":"0.06","updateTime":1668647320616,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":46.690000,"amountWithoutTax":44.050000,"invoiceItemId":910335601495134208,"preInvoiceItemId":910335457995874305,"salesbillItemId":910335455655645185,"salesbillNo":"IB2211162247-14","taxAmount":2.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":46.69,"amountWithTax":46.69,"salesbillId":910335455655645184,"salesbillNo":"IB2211162247-14"}}]}
2022-11-17 09:07:17,802 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNVV3dnZhOGR2aEI=
2022-11-17 09:07:27,747 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:07:27,747 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":46782.550000,"amountWithoutTax":44134.480000,"cargoCode":"1593048225263652864","cargoName":"*餐饮服务*餐费","createTime":1668647331080,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910335645392683008,"invoiceCode":"035022100211","invoiceId":910335645128441856,"invoiceNo":"32551299","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335420452655104,"preInvoiceItemId":910335420452655105,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2648.070000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647331088,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":46782.550000,"amountWithoutTax":44134.480000,"batchNo":910335414483857408,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"58936786773291328618","checkerName":"高昵","cipherText":"0<9250/06*2*-7<66520*5+427<*385951>0+765*38>8**<17/110*0*7>6*5758<9*21-7705728928223651+5952/0836/-29>0++752","createTime":1668647331013,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647331082,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月餐费","handleStatus":"","id":910335645128441856,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551299","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335414483857408,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMkI2N0FNMjR6Ly8=","preInvoiceId":910335420452655104,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankInfo":"","purchaserBankName":"厦门兴业银行文滨支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647331082,"redUserId":"0","redUserName":"","remark":"9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335414056038400","salesbillNo":"IB2211162247-1","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":2648.070000,"taxRate":"0.06","updateTime":1668647331082,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":46782.550000,"amountWithoutTax":44134.480000,"invoiceItemId":910335645392683008,"preInvoiceItemId":910335420452655105,"salesbillItemId":910335414056038401,"salesbillNo":"IB2211162247-1","taxAmount":2648.070000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":46782.55,"amountWithTax":46782.55,"salesbillId":910335414056038400,"salesbillNo":"IB2211162247-1"}}]}
2022-11-17 09:07:28,445 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMkI2N0FNMjR6Ly8=
2022-11-17 09:07:37,836 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:07:37,836 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13263.790000,"amountWithoutTax":12513.010000,"cargoCode":"1593048225263652869","cargoName":"*餐饮服务*餐费","createTime":1668647341276,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910335688157806592,"invoiceCode":"035022100211","invoiceId":910335688132640768,"invoiceNo":"32551300","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335432033128448,"preInvoiceItemId":910335432033128449,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":750.780000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647341284,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13263.790000,"amountWithoutTax":12513.010000,"batchNo":910335428811599872,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"44133655740159404597","checkerName":"高昵","cipherText":"823-0>04-090<3334139<409-97+8<9+>+/>17>3544096340+84*2>/*<7+6*2+5+409/<3+57331-32>-/>3+*9+>*8/1>-46658/35/29","createTime":1668647341267,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647341278,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月餐费","handleStatus":"","id":910335688132640768,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551300","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335428811599872,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqd0R4SVdpM1NFbEU=","preInvoiceId":910335432033128448,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门江头支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647341278,"redUserId":"0","redUserName":"","remark":"9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335428375392256","salesbillNo":"IB2211162247-6","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":750.780000,"taxRate":"0.06","updateTime":1668647341278,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13263.790000,"amountWithoutTax":12513.010000,"invoiceItemId":910335688157806592,"preInvoiceItemId":910335432033128449,"salesbillItemId":910335428375392257,"salesbillNo":"IB2211162247-6","taxAmount":750.780000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13263.79,"amountWithTax":13263.79,"salesbillId":910335428375392256,"salesbillNo":"IB2211162247-6"}}]}
2022-11-17 09:07:40,574 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqd0R4SVdpM1NFbEU=
2022-11-17 09:07:48,752 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:07:48,752 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11629.920000,"amountWithoutTax":10971.620000,"cargoCode":"1593048225263652870","cargoName":"*餐饮服务*餐费","createTime":1668647351820,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910335732387237888,"invoiceCode":"035022100211","invoiceId":910335732127191040,"invoiceNo":"32551301","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335438815322112,"preInvoiceItemId":910335438815322113,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":658.300000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647351831,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11629.920000,"amountWithoutTax":10971.620000,"batchNo":910335433845264384,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"49247914724042202314","checkerName":"高昵","cipherText":"30<6-/38></<7577/*775440-*2396493/792**4-*>*-07/*>+--03219*8-198660</375<1<<7>0366-8++-4497+>-2*4*<*>*9114*7","createTime":1668647351755,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647351823,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月餐费","handleStatus":"","id":910335732127191040,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551301","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335433845264384,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeDNoNHAvd0Y0MGU=","preInvoiceId":910335438815322112,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政经济咨询有限公司","purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647351823,"redUserId":"0","redUserName":"","remark":"9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335433395974144","salesbillNo":"IB2211162247-7","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":658.300000,"taxRate":"0.06","updateTime":1668647351823,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11629.920000,"amountWithoutTax":10971.620000,"invoiceItemId":910335732387237888,"preInvoiceItemId":910335438815322113,"salesbillItemId":910335433395974145,"salesbillNo":"IB2211162247-7","taxAmount":658.300000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11629.92,"amountWithTax":11629.92,"salesbillId":910335433395974144,"salesbillNo":"IB2211162247-7"}}]}
2022-11-17 09:07:49,455 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeDNoNHAvd0Y0MGU=
2022-11-17 09:07:58,888 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:07:58,888 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":274.610000,"amountWithoutTax":259.070000,"cargoCode":"1593048225263652880","cargoName":"*餐饮服务*服务费-其他费用","createTime":1668647362312,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910335776389697536,"invoiceCode":"035022100211","invoiceId":910335776364531712,"invoiceNo":"32551302","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335464471379968,"preInvoiceItemId":910335464471379969,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":15.540000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647362322,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":274.610000,"amountWithoutTax":259.070000,"batchNo":910335461653499904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56959271722410365263","checkerName":"高昵","cipherText":"+-*179+846+/89276729<<1>5450<2756>0<7>+78*14/8344+88//6*8653965*>6-6+089-15521-93950/9*075288*7>2>/*14>95/32","createTime":1668647362302,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647362314,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月杂费","handleStatus":"","id":910335776364531712,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551302","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335461653499904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMTExMGFaQ0xmaFk=","preInvoiceId":910335464471379968,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政经济咨询有限公司","purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647362314,"redUserId":"0","redUserName":"","remark":"9月杂费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335461028548608","salesbillNo":"IB2211162247-17","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":15.540000,"taxRate":"0.06","updateTime":1668647362314,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":274.610000,"amountWithoutTax":259.070000,"invoiceItemId":910335776389697536,"preInvoiceItemId":910335464471379969,"salesbillItemId":910335461028548609,"salesbillNo":"IB2211162247-17","taxAmount":15.540000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":274.61,"amountWithTax":274.61,"salesbillId":910335461028548608,"salesbillNo":"IB2211162247-17"}}]}
2022-11-17 09:07:59,570 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqMTExMGFaQ0xmaFk=
2022-11-17 09:08:09,286 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:08:09,286 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5972.350000,"amountWithoutTax":5634.290000,"cargoCode":"1593048225263652872","cargoName":"*餐饮服务*餐费","createTime":1668647372461,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910335818957684736,"invoiceCode":"035022100211","invoiceId":910335818689249280,"invoiceNo":"32551303","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335443202064384,"preInvoiceItemId":910335443202064385,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":338.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647372471,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5972.350000,"amountWithoutTax":5634.290000,"batchNo":910335438739517440,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"67068604200046347419","checkerName":"高昵","cipherText":"862+83974/2<+38408**9<783*18*-6+3>56--*6*7>*113319>246-*3/7<7/+6*9-/23+3123+*4*95<3891<972+964+-8>6078995+++","createTime":1668647372394,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647372463,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月餐费","handleStatus":"","id":910335818689249280,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551303","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335438739517440,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeURBQmc2NWo2V2I=","preInvoiceId":910335443202064384,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankAccount":"129360100100147439","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门厦禾支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政城建研究院有限公司","purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647372463,"redUserId":"0","redUserName":"","remark":"9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335438236700672","salesbillNo":"IB2211162247-9","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":338.060000,"taxRate":"0.06","updateTime":1668647372463,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5972.350000,"amountWithoutTax":5634.290000,"invoiceItemId":910335818957684736,"preInvoiceItemId":910335443202064385,"salesbillItemId":910335438236700673,"salesbillNo":"IB2211162247-9","taxAmount":338.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5972.35,"amountWithTax":5972.35,"salesbillId":910335438236700672,"salesbillNo":"IB2211162247-9"}}]}
2022-11-17 09:08:09,963 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeURBQmc2NWo2V2I=
2022-11-17 09:08:19,231 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:08:19,231 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1053.170000,"amountWithoutTax":993.560000,"cargoCode":"1593048225263652876","cargoName":"*餐饮服务*服务费-其他费用","createTime":1668647382640,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910335861651492864,"invoiceCode":"035022100211","invoiceId":910335861626327040,"invoiceNo":"32551304","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335455034707968,"preInvoiceItemId":910335455034707969,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":59.610000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647382649,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1053.170000,"amountWithoutTax":993.560000,"batchNo":910335452580720640,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"79865893541162978785","checkerName":"高昵","cipherText":"1*>89548*8873+5>25931+7-*1*/60++-040/7-73-*-307/<<4/+/>321<4+>-016388+3+*9179-4/5/*54442++7721/7770+<--11428","createTime":1668647382630,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647382642,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月杂费","handleStatus":"","id":910335861626327040,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551304","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335452580720640,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqelFERkxreEdQL2M=","preInvoiceId":910335455034707968,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"36050078801400000782","purchaserBankInfo":"","purchaserBankName":"浦发银行厦门观音山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647382642,"redUserId":"0","redUserName":"","remark":"9月杂费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335452102569984","salesbillNo":"IB2211162247-13","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":59.610000,"taxRate":"0.06","updateTime":1668647382642,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1053.170000,"amountWithoutTax":993.560000,"invoiceItemId":910335861651492864,"preInvoiceItemId":910335455034707969,"salesbillItemId":910335452102569985,"salesbillNo":"IB2211162247-13","taxAmount":59.610000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1053.17,"amountWithTax":1053.17,"salesbillId":910335452102569984,"salesbillNo":"IB2211162247-13"}}]}
2022-11-17 09:08:19,920 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqelFERkxreEdQL2M=
2022-11-17 09:08:29,677 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:08:29,677 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2277.650000,"amountWithoutTax":2148.730000,"cargoCode":"1593048225263652867","cargoName":"*餐饮服务*餐费","createTime":1668647392946,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910335904881688576,"invoiceCode":"035022100211","invoiceId":910335904856522752,"invoiceNo":"32551305","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335424994627584,"preInvoiceItemId":910335424994627585,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":128.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647392955,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2277.650000,"amountWithoutTax":2148.730000,"batchNo":910335422545309696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"64639529642534950368","checkerName":"高昵","cipherText":"0+4**8188-+438642<89/931-93236732946<1+26<524646/</693+1<0>21-</467-+938>21*818<17-/--14732+66*56+0<5+462>6>","createTime":1668647392937,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647392948,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月餐费","handleStatus":"","id":910335904856522752,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551305","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335422545309696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOFg1cmh1cnNjVSs=","preInvoiceId":910335424994627584,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市思明区天湖路97-99号第一层整层及第二层之201-205单元","purchaserBankAccount":"129230100100163566","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门禾祥西支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市公共自行车管理有限公司","purchaserNo":"","purchaserTaxNo":"913502003029836204","purchaserTel":"0592-2271679","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647392948,"redUserId":"0","redUserName":"","remark":"9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335422109601792","salesbillNo":"IB2211162247-4","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":128.920000,"taxRate":"0.06","updateTime":1668647392948,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2277.650000,"amountWithoutTax":2148.730000,"invoiceItemId":910335904881688576,"preInvoiceItemId":910335424994627585,"salesbillItemId":910335422109601793,"salesbillNo":"IB2211162247-4","taxAmount":128.920000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2277.65,"amountWithTax":2277.65,"salesbillId":910335422109601792,"salesbillNo":"IB2211162247-4"}}]}
2022-11-17 09:08:30,380 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOFg1cmh1cnNjVSs=
2022-11-17 09:08:40,053 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:08:40,053 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1880.060000,"amountWithoutTax":1773.640000,"cargoCode":"1593048225263652875","cargoName":"*餐饮服务*服务费-其他费用","createTime":1668647403562,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910335949404225536,"invoiceCode":"035022100211","invoiceId":910335949379059712,"invoiceNo":"32551306","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335440991703040,"preInvoiceItemId":910335440995897344,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":106.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647403572,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1880.060000,"amountWithoutTax":1773.640000,"batchNo":910335438609993728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"61393643372191501207","checkerName":"高昵","cipherText":"00>17/3<22738533/75-*6096>*920<3+62*9*3>61/-8414>>//9/5-67>8+65860/27<85+5<553912>6-4002<3224*847>50*3*17/49","createTime":1668647403552,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647403564,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月杂费","handleStatus":"","id":910335949379059712,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551306","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335438609993728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNWRnNXdiYXQ2Y0E=","preInvoiceId":910335440991703040,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankInfo":"","purchaserBankName":"厦门市建行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647403564,"redUserId":"0","redUserName":"","remark":"9月杂费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335438223618048","salesbillNo":"IB2211162247-12","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":106.420000,"taxRate":"0.06","updateTime":1668647403564,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1880.060000,"amountWithoutTax":1773.640000,"invoiceItemId":910335949404225536,"preInvoiceItemId":910335440995897344,"salesbillItemId":910335438223618049,"salesbillNo":"IB2211162247-12","taxAmount":106.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1880.06,"amountWithTax":1880.06,"salesbillId":910335438223618048,"salesbillNo":"IB2211162247-12"}}]}
2022-11-17 09:08:40,740 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNWRnNXdiYXQ2Y0E=
2022-11-17 09:08:50,496 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:08:50,496 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4166.670000,"amountWithoutTax":3930.820000,"cargoCode":"1593048225263652888","cargoName":"*餐饮服务*餐费及管理费","createTime":1668647413725,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910335992030937088,"invoiceCode":"035022100211","invoiceId":910335992005771264,"invoiceNo":"32551307","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335489977454592,"preInvoiceItemId":910335489977454593,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":235.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647413734,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4166.670000,"amountWithoutTax":3930.820000,"batchNo":910335487443775488,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"73413612483880022338","checkerName":"高昵","cipherText":"</--98/0>1>515-200<>/6*<>31+<8->6<<2/2+-487*1-16+>00/-*4+015<*-/8<01>8152432<781<8>793*+->68-0/+<*7+645<7>**","createTime":1668647413715,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647413727,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月管理费","handleStatus":"","id":910335992005771264,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551307","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335487443775488,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeklOUUliV2RKbTY=","preInvoiceId":910335489977454592,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门江头支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647413727,"redUserId":"0","redUserName":"","remark":"9月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335486995484672","salesbillNo":"IB2211162247-25","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":235.850000,"taxRate":"0.06","updateTime":1668647413727,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4166.670000,"amountWithoutTax":3930.820000,"invoiceItemId":910335992030937088,"preInvoiceItemId":910335489977454593,"salesbillItemId":910335486995484673,"salesbillNo":"IB2211162247-25","taxAmount":235.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4166.67,"amountWithTax":4166.67,"salesbillId":910335486995484672,"salesbillNo":"IB2211162247-25"}}]}
2022-11-17 09:08:51,183 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeklOUUliV2RKbTY=
2022-11-17 09:09:00,814 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:09:00,814 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":145.040000,"amountWithoutTax":136.830000,"cargoCode":"1593048225263652882","cargoName":"*餐饮服务*服务费-其他费用","createTime":1668647424041,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910336035299889152,"invoiceCode":"035022100211","invoiceId":910336035274723328,"invoiceNo":"32551308","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335471194849280,"preInvoiceItemId":910335471194849281,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":8.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647424051,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":145.040000,"amountWithoutTax":136.830000,"batchNo":910335468057702400,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"53121651023037902475","checkerName":"高昵","cipherText":"<10>/3+///5<7+6<0735-362/5*2065233->3108948/>7<*9683-892951958>6>32/537+>8353/<444/14-244++58/214133097>8535","createTime":1668647424031,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647424043,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月杂费","handleStatus":"","id":910336035274723328,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551308","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335468057702400,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeHpFenZKYmtRTUc=","preInvoiceId":910335471194849280,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankAccount":"129360100100147439","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门厦禾支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政城建研究院有限公司","purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647424043,"redUserId":"0","redUserName":"","remark":"9月杂费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335467646660608","salesbillNo":"IB2211162247-19","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":8.210000,"taxRate":"0.06","updateTime":1668647424043,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":145.040000,"amountWithoutTax":136.830000,"invoiceItemId":910336035299889152,"preInvoiceItemId":910335471194849281,"salesbillItemId":910335467646660609,"salesbillNo":"IB2211162247-19","taxAmount":8.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":145.04,"amountWithTax":145.04,"salesbillId":910335467646660608,"salesbillNo":"IB2211162247-19"}}]}
2022-11-17 09:09:01,471 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeHpFenZKYmtRTUc=
2022-11-17 09:09:11,157 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:09:11,157 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4260.970000,"amountWithoutTax":4019.780000,"cargoCode":"1593048225263652873","cargoName":"*餐饮服务*餐费","createTime":1668647434486,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910336079109390336,"invoiceCode":"035022100211","invoiceId":910336079084224512,"invoiceNo":"32551309","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335446788194304,"preInvoiceItemId":910335446788194305,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":241.190000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647434496,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4260.970000,"amountWithoutTax":4019.780000,"batchNo":910335442133209088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"67098637181272491365","checkerName":"高昵","cipherText":"51180267<87/>/*9*9<41-</71*2>*049>+<*/+8>12250*99811+276+++94>27391870>/5>>-<*4**-754-/<08/8-**5<>+03+/0+0>>","createTime":1668647434476,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647434489,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月餐费","handleStatus":"","id":910336079084224512,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551309","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335442133209088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOTRaUGdRTTJpL3Q=","preInvoiceId":910335446788194304,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市翔安区马巷镇内田溪路1688号","purchaserBankAccount":"129210100100192312","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门江头支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门环东海投资发展有限公司","purchaserNo":"","purchaserTaxNo":"91350213791275560U","purchaserTel":"0592-7880102","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647434489,"redUserId":"0","redUserName":"","remark":"9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335441696501760","salesbillNo":"IB2211162247-10","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":241.190000,"taxRate":"0.06","updateTime":1668647434489,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4260.970000,"amountWithoutTax":4019.780000,"invoiceItemId":910336079109390336,"preInvoiceItemId":910335446788194305,"salesbillItemId":910335441696501761,"salesbillNo":"IB2211162247-10","taxAmount":241.190000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4260.97,"amountWithTax":4260.97,"salesbillId":910335441696501760,"salesbillNo":"IB2211162247-10"}}]}
2022-11-17 09:09:11,799 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqOTRaUGdRTTJpL3Q=
2022-11-17 09:09:12,927 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 09:09:12,927 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211162249","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-11-17 09:09:21,467 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:09:21,467 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":28166.670000,"amountWithoutTax":26572.330000,"cargoCode":"1593048225263652884","cargoName":"*餐饮服务*餐费及管理费","createTime":1668647444642,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910336121706233856,"invoiceCode":"035022100211","invoiceId":910336121681068032,"invoiceNo":"32551310","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335481189875712,"preInvoiceItemId":910335481189875713,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1594.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647444650,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":28166.670000,"amountWithoutTax":26572.330000,"batchNo":910335479017918464,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"60957729853253282354","checkerName":"高昵","cipherText":"6556//4<4994<680<7>7+504158/3889<95+*528>9+2*978<8/36>0*/+9/01>810-999<616/5>>>22211041+89<+7+<12088-24>11>/","createTime":1668647444632,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647444644,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月管理费","handleStatus":"","id":910336121681068032,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551310","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335479017918464,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeVRQZzB1bzRaajc=","preInvoiceId":910335481189875712,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankInfo":"","purchaserBankName":"厦门兴业银行文滨支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647444644,"redUserId":"0","redUserName":"","remark":"9月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335478531379200","salesbillNo":"IB2211162247-21","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":1594.340000,"taxRate":"0.06","updateTime":1668647444644,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":28166.670000,"amountWithoutTax":26572.330000,"invoiceItemId":910336121706233856,"preInvoiceItemId":910335481189875713,"salesbillItemId":910335478531379201,"salesbillNo":"IB2211162247-21","taxAmount":1594.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":28166.67,"amountWithTax":28166.67,"salesbillId":910335478531379200,"salesbillNo":"IB2211162247-21"}}]}
2022-11-17 09:09:22,125 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeVRQZzB1bzRaajc=
2022-11-17 09:09:31,614 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:09:31,614 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":36362.040000,"amountWithoutTax":34303.810000,"cargoCode":"1593048225263652868","cargoName":"*餐饮服务*餐费","createTime":1668647455099,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910336165566566400,"invoiceCode":"035022100211","invoiceId":910336165541400576,"invoiceNo":"32551311","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335429466226688,"preInvoiceItemId":910335429466226689,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2058.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647455108,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":36362.040000,"amountWithoutTax":34303.810000,"batchNo":910335426005610496,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"71948029852231472766","checkerName":"高昵","cipherText":"883+15+03116<06->/*>*8<3-29<5/-702*612490/471>150*75/3/06-706/30><*11-<0>/*>*79>*5-6177>-701<636805/431<7*4<","createTime":1668647455090,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647455101,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月餐费","handleStatus":"","id":910336165541400576,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551311","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335426005610496,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqM1M5MWtRRDRnWXE=","preInvoiceId":910335429466226688,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门莲前支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647455101,"redUserId":"0","redUserName":"","remark":"9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335425557319680","salesbillNo":"IB2211162247-5","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":2058.230000,"taxRate":"0.06","updateTime":1668647455101,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":36362.040000,"amountWithoutTax":34303.810000,"invoiceItemId":910336165566566400,"preInvoiceItemId":910335429466226689,"salesbillItemId":910335425557319681,"salesbillNo":"IB2211162247-5","taxAmount":2058.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":36362.04,"amountWithTax":36362.04,"salesbillId":910335425557319680,"salesbillNo":"IB2211162247-5"}}]}
2022-11-17 09:09:32,240 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqM1M5MWtRRDRnWXE=
2022-11-17 09:09:43,001 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:09:43,001 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11666.670000,"amountWithoutTax":11006.290000,"cargoCode":"1593048225263652887","cargoName":"*餐饮服务*餐费及管理费","createTime":1668647466413,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910336213020921856,"invoiceCode":"035022100211","invoiceId":910336212991561728,"invoiceNo":"32551312","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335487150018560,"preInvoiceItemId":910335487150018561,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":660.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647466422,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11666.670000,"amountWithoutTax":11006.290000,"batchNo":910335485024161792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"70303815392623735277","checkerName":"高昵","cipherText":"6+*<6/>6933148+53*9*94+31<>5/+790/59/>6<6/+37>+65*0>/1+<07929948+8633*48330<94*3851+7*>8790<79>-+73/+77<*>8<","createTime":1668647466403,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647466415,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月管理费","handleStatus":"","id":910336212991561728,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551312","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335485024161792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeURwbHlVWlBtalo=","preInvoiceId":910335487150018560,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门莲前支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647466415,"redUserId":"0","redUserName":"","remark":"9月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335484600537088","salesbillNo":"IB2211162247-24","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":660.380000,"taxRate":"0.06","updateTime":1668647466415,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11666.670000,"amountWithoutTax":11006.290000,"invoiceItemId":910336213020921856,"preInvoiceItemId":910335487150018561,"salesbillItemId":910335484600537089,"salesbillNo":"IB2211162247-24","taxAmount":660.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11666.67,"amountWithTax":11666.67,"salesbillId":910335484600537088,"salesbillNo":"IB2211162247-24"}}]}
2022-11-17 09:09:43,641 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqeURwbHlVWlBtalo=
2022-11-17 09:09:48,746 [18] 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":455513.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":null,"purchaserTaxNo":"913205857589651726","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162249-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年10月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":455513.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048930573619200","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年10月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:09:49,654 [18] 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":200535.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":null,"purchaserTaxNo":"913205857589651726","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211162249-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年10月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":200535.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593048930573619201","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年10月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 09:09:50,357 [18] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 09:09:52,580 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:09:52,580 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162249-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:09:53,174 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:09:53,174 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1136.100000,"amountWithoutTax":1071.790000,"cargoCode":"1593048225263652874","cargoName":"*餐饮服务*服务费-其他费用","createTime":1668647476533,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910336255466819584,"invoiceCode":"035022100211","invoiceId":910336255156441088,"invoiceNo":"32551313","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335444305674240,"preInvoiceItemId":910335444305674241,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":64.310000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647476546,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1136.100000,"amountWithoutTax":1071.790000,"batchNo":910335440921055232,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"53027447692169419409","checkerName":"高昵","cipherText":"61755336+63<8/9441-168>/+72-9-0*-+---8-69+204-<0979667+2879922766856338/0273-93>/-+3+2-90*-99-9*-<<-30*/89-2","createTime":1668647476454,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647476537,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月杂费","handleStatus":"","id":910336255156441088,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551313","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335440921055232,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqd0k0TGRnME9WUFc=","preInvoiceId":910335444305674240,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankInfo":"","purchaserBankName":"厦门兴业银行文滨支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647476537,"redUserId":"0","redUserName":"","remark":"9月杂费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335440438210560","salesbillNo":"IB2211162247-11","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":64.310000,"taxRate":"0.06","updateTime":1668647476537,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1136.100000,"amountWithoutTax":1071.790000,"invoiceItemId":910336255466819584,"preInvoiceItemId":910335444305674241,"salesbillItemId":910335440438210561,"salesbillNo":"IB2211162247-11","taxAmount":64.310000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1136.10,"amountWithTax":1136.10,"salesbillId":910335440438210560,"salesbillNo":"IB2211162247-11"}}]}
2022-11-17 09:09:53,205 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 09:09:53,205 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162249-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 09:09:53,832 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqd0k0TGRnME9WUFc=
2022-11-17 09:10:03,822 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:10:03,822 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":321.500000,"amountWithoutTax":303.300000,"cargoCode":"1593048225263652879","cargoName":"*餐饮服务*服务费-其他费用","createTime":1668647487047,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910336299566190592,"invoiceCode":"035022100211","invoiceId":910336299176120320,"invoiceNo":"32551314","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335454531379200,"preInvoiceItemId":910335454531379201,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":18.200000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647487056,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":321.500000,"amountWithoutTax":303.300000,"batchNo":910335451725582336,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"66489816241225680900","checkerName":"高昵","cipherText":"0/+7374*/+6-45<>/---/765>/0626014571-056798<7457*+->161*>1>5>012122+664579<9-38043>98>04014323-8114-96313<19","createTime":1668647486950,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647487049,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月杂费","handleStatus":"","id":910336299176120320,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551314","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335451725582336,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqK3AvQ09tOFM2dHE=","preInvoiceId":910335454531379200,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门江头支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647487049,"redUserId":"0","redUserName":"","remark":"9月杂费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335451109019648","salesbillNo":"IB2211162247-16","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":18.200000,"taxRate":"0.06","updateTime":1668647487049,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":321.500000,"amountWithoutTax":303.300000,"invoiceItemId":910336299566190592,"preInvoiceItemId":910335454531379201,"salesbillItemId":910335451109019649,"salesbillNo":"IB2211162247-16","taxAmount":18.200000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":321.50,"amountWithTax":321.50,"salesbillId":910335451109019648,"salesbillNo":"IB2211162247-16"}}]}
2022-11-17 09:10:04,511 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqK3AvQ09tOFM2dHE=
2022-11-17 09:10:14,044 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:10:14,044 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":866.480000,"amountWithoutTax":817.430000,"cargoCode":"1593048225263652878","cargoName":"*餐饮服务*服务费-其他费用","createTime":1668647497367,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910336342850912256,"invoiceCode":"035022100211","invoiceId":910336342456647680,"invoiceNo":"32551315","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335461296803840,"preInvoiceItemId":910335461300998144,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":49.050000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647497375,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":866.480000,"amountWithoutTax":817.430000,"batchNo":910335459069308928,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56685828473112719912","checkerName":"高昵","cipherText":"950-64<*56<--5*82<+818>6<**969>76+/6629>962382305/*71-*2986/5*41-2+6<6-55<1*+04>/0<8404->769>64656*6278359>>","createTime":1668647497269,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647497369,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月杂费","handleStatus":"","id":910336342456647680,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551315","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335459069308928,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqemhVdUUrNnBtRys=","preInvoiceId":910335461296803840,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门莲前支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647497369,"redUserId":"0","redUserName":"","remark":"9月杂费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335458608435200","salesbillNo":"IB2211162247-15","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":49.050000,"taxRate":"0.06","updateTime":1668647497369,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":866.480000,"amountWithoutTax":817.430000,"invoiceItemId":910336342850912256,"preInvoiceItemId":910335461300998144,"salesbillItemId":910335458608435201,"salesbillNo":"IB2211162247-15","taxAmount":49.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":866.48,"amountWithTax":866.48,"salesbillId":910335458608435200,"salesbillNo":"IB2211162247-15"}}]}
2022-11-17 09:10:14,685 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqemhVdUUrNnBtRys=
2022-11-17 09:10:20,609 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:10:20,609 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":94535.210000,"amountWithoutTax":89184.160000,"cargoCode":"1593048930573619201","cargoName":"*餐饮服务*管理费","createTime":1668647503831,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910336369963393024,"invoiceCode":"031002200211","invoiceId":910336369934032896,"invoiceNo":"51313164","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910336262538878979,"preInvoiceItemId":910336262538878980,"priceMethod":"0","printContentFlag":"0","quantity":"0.471415000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5351.050000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"189183.960000000000000","updateTime":1668647503843,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":94535.210000,"amountWithoutTax":89184.160000,"batchNo":910336258671423488,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75942413152088506528","checkerName":"高昵","cipherText":"<>6<56--<</4+5-9+160831360<>->+8+159*3-44*183351/3/-2560078>/5727700/9+5->/16**08278699/-*<6/8<7>25/04-13842","createTime":1668647503820,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647503834,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年10月管理费","handleStatus":"","id":910336369934032896,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313164","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910336258671423488,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzUjJQQ2greVdUVnA=","preInvoiceId":910336262538878979,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":"","purchaserTaxNo":"913205857589651726","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647503834,"redUserId":"0","redUserName":"","remark":"2022年10月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910336258210050048","salesbillNo":"IB2211162249-2","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5351.050000,"taxRate":"0.06","updateTime":1668647503834,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":94535.210000,"amountWithoutTax":89184.160000,"invoiceItemId":910336369963393024,"preInvoiceItemId":910336262538878980,"salesbillItemId":910336258210050049,"salesbillNo":"IB2211162249-2","taxAmount":5351.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":200535.00,"amountWithTax":200535.00,"salesbillId":910336258210050048,"salesbillNo":"IB2211162249-2"}}]}
2022-11-17 09:10:20,609 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:10:20,609 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.790000,"amountWithoutTax":99999.800000,"cargoCode":"1593048930573619201","cargoName":"*餐饮服务*管理费","createTime":1668647503818,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910336369908867072,"invoiceCode":"031002200211","invoiceId":910336369636237312,"invoiceNo":"51313163","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910336262538878976,"preInvoiceItemId":910336262538878977,"priceMethod":"0","printContentFlag":"0","quantity":"0.528585000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"189183.960000000000000","updateTime":1668647503843,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.790000,"amountWithoutTax":99999.800000,"batchNo":910336258671423488,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"42983015521584831261","checkerName":"高昵","cipherText":">-6-4/>90<0<*27*23/<7438112+43850/45568<+2-5>1161*482--4+<9-/06935<003*27+53/237+909+*61914+*472*8-3+9737>2/","createTime":1668647503749,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647503833,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年10月管理费","handleStatus":"","id":910336369636237312,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313163","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910336258671423488,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzVmUwcTQ5R1JWT2s=","preInvoiceId":910336262538878976,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":"","purchaserTaxNo":"913205857589651726","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647503833,"redUserId":"0","redUserName":"","remark":"2022年10月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910336258210050048","salesbillNo":"IB2211162249-2","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1668647503833,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.790000,"amountWithoutTax":99999.800000,"invoiceItemId":910336369908867072,"preInvoiceItemId":910336262538878977,"salesbillItemId":910336258210050049,"salesbillNo":"IB2211162249-2","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":200535.00,"amountWithTax":200535.00,"salesbillId":910336258210050048,"salesbillNo":"IB2211162249-2"}}]}
2022-11-17 09:10:21,266 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzUjJQQ2greVdUVnA=
2022-11-17 09:10:21,359 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzVmUwcTQ5R1JWT2s=
2022-11-17 09:10:24,283 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:10:24,283 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"cargoCode":"1593048225263652889","cargoName":"*餐饮服务*餐费及管理费","createTime":1668647507586,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910336385713012736,"invoiceCode":"035022100211","invoiceId":910336385469743104,"invoiceNo":"32551316","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335486822825984,"preInvoiceItemId":910335486822825985,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647507596,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"batchNo":910335484373544960,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"85160089511258363926","checkerName":"高昵","cipherText":"3/>+77+*75+>>/>718*070034>7841*<88433+-9941<->1-89*3+5->31*5+/52>285+2>/612+*827254->163*<*>*13+31*41<9<7221","createTime":1668647507523,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647507588,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月管理费","handleStatus":"","id":910336385469743104,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551316","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335484373544960,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqKzh5S3gyS1IveTM=","preInvoiceId":910335486822825984,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政经济咨询有限公司","purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647507588,"redUserId":"0","redUserName":"","remark":"9月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335484029612032","salesbillNo":"IB2211162247-26","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":141.510000,"taxRate":"0.06","updateTime":1668647507588,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"invoiceItemId":910336385713012736,"preInvoiceItemId":910335486822825985,"salesbillItemId":910335484029612033,"salesbillNo":"IB2211162247-26","taxAmount":141.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2500.00,"amountWithTax":2500.00,"salesbillId":910335484029612032,"salesbillNo":"IB2211162247-26"}}]}
2022-11-17 09:10:24,970 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqKzh5S3gyS1IveTM=
2022-11-17 09:10:34,633 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:10:34,633 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":82.930000,"amountWithoutTax":78.240000,"cargoCode":"1593048225263652883","cargoName":"*餐饮服务*服务费-其他费用","createTime":1668647517940,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910336429140328448,"invoiceCode":"035022100211","invoiceId":910336429115162624,"invoiceNo":"32551317","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335466803920896,"preInvoiceItemId":910335466803920897,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4.690000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647517948,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":82.930000,"amountWithoutTax":78.240000,"batchNo":910335465335599104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75237908883384061906","checkerName":"高昵","cipherText":"64/8115>5873+38947+-+*/5-*49768+98//</28//09-8<>035<--<-<19*8>3401+87<+31>75+3>->3-8*05486/>*><56>8*113886-4","createTime":1668647517931,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647517942,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月杂费","handleStatus":"","id":910336429115162624,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551317","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335465335599104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNGFHWVo4QVAwRkc=","preInvoiceId":910335466803920896,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市翔安区马巷镇内田溪路1688号","purchaserBankAccount":"129210100100192312","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门江头支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门环东海投资发展有限公司","purchaserNo":"","purchaserTaxNo":"91350213791275560U","purchaserTel":"0592-7880102","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647517942,"redUserId":"0","redUserName":"","remark":"9月杂费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335464928751616","salesbillNo":"IB2211162247-20","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":4.690000,"taxRate":"0.06","updateTime":1668647517942,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":82.930000,"amountWithoutTax":78.240000,"invoiceItemId":910336429140328448,"preInvoiceItemId":910335466803920897,"salesbillItemId":910335464928751617,"salesbillNo":"IB2211162247-20","taxAmount":4.690000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":82.93,"amountWithTax":82.93,"salesbillId":910335464928751616,"salesbillNo":"IB2211162247-20"}}]}
2022-11-17 09:10:35,320 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNGFHWVo4QVAwRkc=
2022-11-17 09:10:44,890 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:10:44,890 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":20.830000,"amountWithoutTax":19.650000,"cargoCode":"1593048225263652881","cargoName":"*餐饮服务*服务费-其他费用","createTime":1668647528239,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910336472337973248,"invoiceCode":"035022100211","invoiceId":910336472308613120,"invoiceNo":"32551318","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335474848595968,"preInvoiceItemId":910335474848595969,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647528250,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":20.830000,"amountWithoutTax":19.650000,"batchNo":910335470264406016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"50591329351762753181","checkerName":"高昵","cipherText":"8*9/4377448002799-01>6+7894943+9>49395+65**-9*591--20<+2**74*+6629-48/02<>+909+1818/*061+972/289<75//7/+309/","createTime":1668647528228,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647528241,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月杂费","handleStatus":"","id":910336472308613120,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551318","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335470264406016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNHpROE9rQ2RzRkE=","preInvoiceId":910335474848595968,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5576131","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647528241,"redUserId":"0","redUserName":"","remark":"9月杂费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335469785755648","salesbillNo":"IB2211162247-18","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":1.180000,"taxRate":"0.06","updateTime":1668647528241,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":20.830000,"amountWithoutTax":19.650000,"invoiceItemId":910336472337973248,"preInvoiceItemId":910335474848595969,"salesbillItemId":910335469785755649,"salesbillNo":"IB2211162247-18","taxAmount":1.180000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":20.83,"amountWithTax":20.83,"salesbillId":910335469785755648,"salesbillNo":"IB2211162247-18"}}]}
2022-11-17 09:10:45,562 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqNHpROE9rQ2RzRkE=
2022-11-17 09:10:55,439 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:10:55,439 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15000.000000,"amountWithoutTax":14150.940000,"cargoCode":"1593048225263652886","cargoName":"*餐饮服务*餐费及管理费","createTime":1668647538605,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910336515816128512,"invoiceCode":"035022100211","invoiceId":910336515786768384,"invoiceNo":"32551319","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335484059279360,"preInvoiceItemId":910335484059279361,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":849.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647538615,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":15000.000000,"amountWithoutTax":14150.940000,"batchNo":910335481542389760,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"70099995430391149595","checkerName":"高昵","cipherText":"0-<84014*2+491>73+2/>5182*<>9>+*5>4+/5<<<66<36>09>2+5+>/00>3->654+32+991610825+23<2866-/+*982-/52</74<-799-9","createTime":1668647538594,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647538607,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月管理费","handleStatus":"","id":910336515786768384,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551319","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335481542389760,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqM3ZMdFU5Qlpnb2M=","preInvoiceId":910335484059279360,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"36050078801400000782","purchaserBankInfo":"","purchaserBankName":"浦发银行厦门观音山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647538607,"redUserId":"0","redUserName":"","remark":"9月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335481122959360","salesbillNo":"IB2211162247-23","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":849.060000,"taxRate":"0.06","updateTime":1668647538607,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":15000.000000,"amountWithoutTax":14150.940000,"invoiceItemId":910336515816128512,"preInvoiceItemId":910335484059279361,"salesbillItemId":910335481122959361,"salesbillNo":"IB2211162247-23","taxAmount":849.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":15000.00,"amountWithTax":15000.00,"salesbillId":910335481122959360,"salesbillNo":"IB2211162247-23"}}]}
2022-11-17 09:10:56,080 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqM3ZMdFU5Qlpnb2M=
2022-11-17 09:11:05,479 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:11:05,479 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":79333.330000,"amountWithoutTax":74842.760000,"cargoCode":"1593048225263652885","cargoName":"*餐饮服务*餐费及管理费","createTime":1668647548884,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910336558933577728,"invoiceCode":"035022100211","invoiceId":910336558627393536,"invoiceNo":"32551320","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335484680048640,"preInvoiceItemId":910335484680048641,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4490.570000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647548895,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":79333.330000,"amountWithoutTax":74842.760000,"batchNo":910335482611937280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"75723548604006734575","checkerName":"高昵","cipherText":"-3/22>309<00+090>4**18+927+9+19++425<*3/4816*9++<67++-/3+-4-850+6<6<0/+006*6*44>8>2320839+2045>47/790<8**370","createTime":1668647548808,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647548887,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月管理费","handleStatus":"","id":910336558627393536,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551320","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335482611937280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqL1pMeFJzWTN0dXE=","preInvoiceId":910335484680048640,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankInfo":"","purchaserBankName":"厦门市建行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647548887,"redUserId":"0","redUserName":"","remark":"9月管理费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335482037317632","salesbillNo":"IB2211162247-22","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":4490.570000,"taxRate":"0.06","updateTime":1668647548887,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":79333.330000,"amountWithoutTax":74842.760000,"invoiceItemId":910336558933577728,"preInvoiceItemId":910335484680048641,"salesbillItemId":910335482037317633,"salesbillNo":"IB2211162247-22","taxAmount":4490.570000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":79333.33,"amountWithTax":79333.33,"salesbillId":910335482037317632,"salesbillNo":"IB2211162247-22"}}]}
2022-11-17 09:11:06,135 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqL1pMeFJzWTN0dXE=
2022-11-17 09:12:41,897 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:12:41,897 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13263.790000,"amountWithoutTax":12513.010000,"cargoCode":"1593048225263652869","cargoName":"*餐饮服务*餐费","createTime":1668647341276,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910335688157806592,"invoiceCode":"035022100211","invoiceId":910335688132640768,"invoiceNo":"32551300","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910335432033128448,"preInvoiceItemId":910335432033128449,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":750.780000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668647341284,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13263.790000,"amountWithoutTax":12513.010000,"batchNo":910335428811599872,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"44133655740159404597","checkerName":"高昵","cipherText":"823-0>04-090<3334139<409-97+8<9+>+/>17>3544096340+84*2>/*<7+6*2+5+409/<3+57331-32>-/>3+*9+>*8/1>-46658/35/29","createTime":1668647341267,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668647341278,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"9月餐费","handleStatus":"","id":910335688132640768,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"32551300","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910335428811599872,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqd0R4SVdpM1NFbEU=","preInvoiceId":910335432033128448,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门江头支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserTenantId":0,"receiveUserEmail":"szds.xm@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668647341278,"redUserId":"0","redUserName":"","remark":"9月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910335428375392256","salesbillNo":"IB2211162247-6","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":750.780000,"taxRate":"0.06","updateTime":1668647341278,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13263.790000,"amountWithoutTax":12513.010000,"invoiceItemId":910335688157806592,"preInvoiceItemId":910335432033128449,"salesbillItemId":910335428375392257,"salesbillNo":"IB2211162247-6","taxAmount":750.780000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13263.79,"amountWithTax":13263.79,"salesbillId":910335428375392256,"salesbillNo":"IB2211162247-6"}}]}
2022-11-17 09:12:43,558 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGJ6QmZ6UDRNeStqd0R4SVdpM1NFbEU=
2022-11-17 09:26:12,439 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:26:12,439 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.840000,"amountWithoutTax":99999.850000,"cargoCode":"1593048930573619200","cargoName":"*餐饮服务*餐费","createTime":1668648455565,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910340361824616448,"invoiceCode":"031002200211","invoiceId":910340361795256320,"invoiceNo":"51313166","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910336259300413443,"preInvoiceItemId":910336259300413444,"priceMethod":"0","printContentFlag":"0","quantity":"0.232704000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"429729.810000000000000","updateTime":1668648455612,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.840000,"amountWithoutTax":99999.850000,"batchNo":910336255870128128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"61296840293049775714","checkerName":"高昵","cipherText":"75012565153>2>3<5/689674<1>7533+*3/+9807441908*>-23/<*086515-+01+9>-322>382/64/5<5>971712<845--*4155058++673","createTime":1668648455554,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1668648455602,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910340361795256320,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313166","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910336255870128128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzYmFQUlY2aWY2UzQ=","preInvoiceId":910336259300413443,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":"","purchaserTaxNo":"913205857589651726","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668648455602,"redUserId":"0","redUserName":"","remark":"2022年10月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910336255362617344","salesbillNo":"IB2211162249-1","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":1668648455602,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.840000,"amountWithoutTax":99999.850000,"invoiceItemId":910340361824616448,"preInvoiceItemId":910336259300413444,"salesbillItemId":910336255362617345,"salesbillNo":"IB2211162249-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":455513.60,"amountWithTax":455513.60,"salesbillId":910336255362617344,"salesbillNo":"IB2211162249-1"}}]}
2022-11-17 09:26:12,470 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:26:12,470 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.840000,"amountWithoutTax":99999.850000,"cargoCode":"1593048930573619200","cargoName":"*餐饮服务*餐费","createTime":1668648455552,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910340361770090496,"invoiceCode":"031002200211","invoiceId":910340361380020224,"invoiceNo":"51313165","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910336259300413440,"preInvoiceItemId":910336259300413441,"priceMethod":"0","printContentFlag":"0","quantity":"0.232704000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"429729.810000000000000","updateTime":1668648455611,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.840000,"amountWithoutTax":99999.850000,"batchNo":910336255870128128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78054638902945735219","checkerName":"高昵","cipherText":"83<3<>133/49+6<>19/5+559-24/1265278/0*9-**-/73+9341+12>>55<358*-/>/344+6<969/9<6*8++*-3071600*28////+1>1*0>5","createTime":1668648455455,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1668648455601,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910340361380020224,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313165","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910336255870128128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzWXBPZFhjUHc2Z0I=","preInvoiceId":910336259300413440,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":"","purchaserTaxNo":"913205857589651726","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668648455601,"redUserId":"0","redUserName":"","remark":"2022年10月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910336255362617344","salesbillNo":"IB2211162249-1","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":1668648455601,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.840000,"amountWithoutTax":99999.850000,"invoiceItemId":910340361770090496,"preInvoiceItemId":910336259300413441,"salesbillItemId":910336255362617345,"salesbillNo":"IB2211162249-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":455513.60,"amountWithTax":455513.60,"salesbillId":910336255362617344,"salesbillNo":"IB2211162249-1"}}]}
2022-11-17 09:26:12,610 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:26:12,610 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.840000,"amountWithoutTax":99999.850000,"cargoCode":"1593048930573619200","cargoName":"*餐饮服务*餐费","createTime":1668648455588,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910340361921085440,"invoiceCode":"031002200211","invoiceId":910340361895919616,"invoiceNo":"51313168","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910336259300413449,"preInvoiceItemId":910336259300413450,"priceMethod":"0","printContentFlag":"0","quantity":"0.232704000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"429729.810000000000000","updateTime":1668648455613,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.840000,"amountWithoutTax":99999.850000,"batchNo":910336255870128128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"48938497372464415134","checkerName":"高昵","cipherText":"-7-+999+>67/4--++35552>/7951/>3*97024<*47139*-5*<17474+44-/701-/5618704--*/359116*61/7>/28/0836+8260254935<0","createTime":1668648455578,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1668648455603,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910340361895919616,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313168","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910336255870128128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzU2piQzd0ZlVwV08=","preInvoiceId":910336259300413449,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":"","purchaserTaxNo":"913205857589651726","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668648455602,"redUserId":"0","redUserName":"","remark":"2022年10月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910336255362617344","salesbillNo":"IB2211162249-1","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":1668648455603,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.840000,"amountWithoutTax":99999.850000,"invoiceItemId":910340361921085440,"preInvoiceItemId":910336259300413450,"salesbillItemId":910336255362617345,"salesbillNo":"IB2211162249-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":455513.60,"amountWithTax":455513.60,"salesbillId":910336255362617344,"salesbillNo":"IB2211162249-1"}}]}
2022-11-17 09:26:13,159 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:26:13,159 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.840000,"amountWithoutTax":99999.850000,"cargoCode":"1593048930573619200","cargoName":"*餐饮服务*餐费","createTime":1668648455576,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910340361870753792,"invoiceCode":"031002200211","invoiceId":910340361845587968,"invoiceNo":"51313167","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910336259300413446,"preInvoiceItemId":910336259300413447,"priceMethod":"0","printContentFlag":"0","quantity":"0.232704000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"429729.810000000000000","updateTime":1668648455612,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.840000,"amountWithoutTax":99999.850000,"batchNo":910336255870128128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"43135542572313986875","checkerName":"高昵","cipherText":"44>+630228-3955/>3>8959+-2+9<*47<47<30+/0<49>>>-+2*9618565244147*<*6-<955-83>4/60-++2>*<53+3>>14<-1>557/9253","createTime":1668648455566,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1668648455602,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910340361845587968,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313167","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910336255870128128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzUjlqa2VRUjFvZWg=","preInvoiceId":910336259300413446,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":"","purchaserTaxNo":"913205857589651726","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668648455602,"redUserId":"0","redUserName":"","remark":"2022年10月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910336255362617344","salesbillNo":"IB2211162249-1","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":1668648455602,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.840000,"amountWithoutTax":99999.850000,"invoiceItemId":910340361870753792,"preInvoiceItemId":910336259300413447,"salesbillItemId":910336255362617345,"salesbillNo":"IB2211162249-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":455513.60,"amountWithTax":455513.60,"salesbillId":910336255362617344,"salesbillNo":"IB2211162249-1"}}]}
2022-11-17 09:26:13,206 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzU2piQzd0ZlVwV08=
2022-11-17 09:26:13,221 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzYmFQUlY2aWY2UzQ=
2022-11-17 09:26:13,237 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzWXBPZFhjUHc2Z0I=
2022-11-17 09:26:13,581 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzUjlqa2VRUjFvZWg=
2022-11-17 09:26:14,020 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 09:26:14,020 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":31514.240000,"amountWithoutTax":29730.410000,"cargoCode":"1593048930573619200","cargoName":"*餐饮服务*餐费","createTime":1668648455599,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910340361967222784,"invoiceCode":"031002200211","invoiceId":910340361942056960,"invoiceNo":"51313169","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910336259300413452,"preInvoiceItemId":910336259300413453,"priceMethod":"0","printContentFlag":"0","quantity":"0.069184000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1783.830000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"429729.561748381128600","updateTime":1668648455613,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":31514.240000,"amountWithoutTax":29730.410000,"batchNo":910336255870128128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"62657314301338756590","checkerName":"高昵","cipherText":"4024*>-3>*17/+5>7876454>-36+89<4-<<*980+8338<0+40997<3015<209><-7>121+/+59087+06/<+-<*+->0>96/-*4*922462*/68","createTime":1668648455590,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1668648455603,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910340361942056960,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313169","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910336255870128128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzVkd6NTBnT2JlNVU=","preInvoiceId":910336259300413452,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"慕贝尔汽车部件(太仓)有限公司","purchaserNo":"","purchaserTaxNo":"913205857589651726","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668648455603,"redUserId":"0","redUserName":"","remark":"2022年10月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910336255362617344","salesbillNo":"IB2211162249-1","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":1783.830000,"taxRate":"0.06","updateTime":1668648455603,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":31514.240000,"amountWithoutTax":29730.410000,"invoiceItemId":910340361967222784,"preInvoiceItemId":910336259300413453,"salesbillItemId":910336255362617345,"salesbillNo":"IB2211162249-1","taxAmount":1783.830000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":455513.60,"amountWithTax":455513.60,"salesbillId":910336255362617344,"salesbillNo":"IB2211162249-1"}}]}
2022-11-17 09:26:14,458 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzVkd6NTBnT2JlNVU=
2022-11-17 09:26:35,500 [20] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 09:26:35,500 [20] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501A", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52111002","Amount":7075.47,"EPOS":"租金-建筑物","YTDTotalBudget":10000,"YTDAvailableBudget":10000,"YTDBalance":2924.53,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"0b308f4e-1966-4a43-b7f5-34ad4bf74317","__ctxidx":0}]}
2022-11-17 09:37:17,000 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 09:37:17,000 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105567", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52420001","Amount":94339,"EPOS":"服务费-转包费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-94339,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"31839cfc-d137-46ef-a5da-8a9ada2fc0ea","__ctxidx":0}]}
2022-11-17 09:38:54,829 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 09:38:54,829 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190511X", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"C60000002","Amount":5480,"EPOS":"Laptop & PC Hardware refreshment\n37 end points refresh","YTDTotalBudget":16372,"YTDAvailableBudget":16372,"YTDBalance":10892,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"39e8575f-a244-4c98-9f86-f8d421da4ca4","__ctxidx":0}]}
2022-11-17 09:40:30,640 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 09:40:30,640 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105045", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566507","Amount":2477.87,"EPOS":"Other service fees 服务费-其他","YTDTotalBudget":25433.28,"YTDAvailableBudget":25433.28,"YTDBalance":22955.41,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"e0654ba7-5c74-4f84-b419-5c306fee9902","__ctxidx":0}]}
2022-11-17 09:46:51,411 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 09:46:51,411 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105045", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566505","Amount":6976.99,"EPOS":"用品及服务-服务费-垃圾费","YTDTotalBudget":14080,"YTDAvailableBudget":14080,"YTDBalance":7103.01,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"f136523c-53e0-4e6e-8ce3-53fa4d9b7579","__ctxidx":0}]}
2022-11-17 10:13:51,994 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-17 10:14:45,604 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 10:14:45,604 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211162242","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-17 10:14:52,255 [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":104.0,"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":"IB2211162242-1","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:4401174541","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":104.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593065424019787776","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401174541","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 10:14:53,146 [19] 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":800.0,"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":"IB2211162242-2","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:4401158659","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593065424019787777","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401158659","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 10:14:53,818 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"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":"IB2211162242-3","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:4401175702","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593065424019787778","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401175702","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 10:14:54,771 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":480.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"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":"IB2211162242-4","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;4401176130","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":480.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593065424019787779","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO;4401176130","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 10:14:55,505 [20] 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":300.0,"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":"IB2211162242-5","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:4501466437","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593065424019787780","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4501466437","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 10:14:56,162 [12] 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":600.0,"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":"IB2211162242-6","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:4401178052","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":600.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593065424019787781","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401178052","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 10:14:56,162 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 10:14:56,162 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162242-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 10:14:56,208 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 10:14:56,208 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162242-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 10:14:56,271 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 10:14:56,271 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162242-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 10:14:56,662 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 10:14:56,662 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162242-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 10:14:56,662 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 10:14:56,662 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162242-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 10:14:56,865 [12] 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":140.0,"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":"IB2211162242-7","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:4401176260","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":140.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593065424019787782","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401176260","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 10:14:57,610 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 10:14:57,610 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162242-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 10:14:58,001 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 10:14:58,001 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162242-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 10:15:01,006 [20] 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":250.0,"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":"IB2211162242-8","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:4401176515","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":250.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593065424019787783","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401176515","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 10:15:01,788 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 10:15:01,788 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162242-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 10:15:01,804 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"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":"IB2211162242-9","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:4401177739","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593065424019787784","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401177739","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 10:15:02,642 [20] 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":1440.0,"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":"IB2211162242-10","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:4401178875","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1440.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593065424019787785","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401178875","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 10:15:03,079 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 10:15:03,079 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162242-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 10:15:03,456 [20] 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":560.0,"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":"IB2211162242-11","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:4401175852","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":560.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593065424019787786","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4401175852","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 10:15:03,675 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 10:15:03,675 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162242-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 10:15:04,237 [12] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 10:15:04,347 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 10:15:04,347 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162242-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 10:15:25,580 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 10:15:25,580 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":400.000000,"amountWithoutTax":377.360000,"cargoCode":"1593065424019787778","cargoName":"*餐饮服务*餐费","createTime":1668651408940,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910352749177192448,"invoiceCode":"031002200311","invoiceId":910352748808093696,"invoiceNo":"38875808","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910352633066770432,"preInvoiceItemId":910352633066770433,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":22.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668651408949,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":400.000000,"amountWithoutTax":377.360000,"batchNo":910352628465315840,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01483077132439424408","checkerName":"高昵","cipherText":"038*/<76<6/418-*+7775<8><9*673+**/5/74+847-2*<+/6--73994>3>89>-<><35<21*09+9>-0499403>9196<5+101>7>419865243<87+","createTime":1668651408848,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668651408942,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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:4401175702","handleStatus":"","id":910352748808093696,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"38875808","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910352628465315840,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPS1M1aWZ2NytsZHI=","preInvoiceId":910352633066770432,"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":1668651408942,"redUserId":"0","redUserName":"","remark":"PO:4401175702","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910352628025413632","salesbillNo":"IB2211162242-3","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":22.640000,"taxRate":"0.06","updateTime":1668651408942,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":400.000000,"amountWithoutTax":377.360000,"invoiceItemId":910352749177192448,"preInvoiceItemId":910352633066770433,"salesbillItemId":910352628025413633,"salesbillNo":"IB2211162242-3","taxAmount":22.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":400.00,"amountWithTax":400.00,"salesbillId":910352628025413632,"salesbillNo":"IB2211162242-3"}}]}
2022-11-17 10:15:26,473 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPS1M1aWZ2NytsZHI=
2022-11-17 10:15:39,645 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 10:15:39,645 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":600.000000,"amountWithoutTax":566.040000,"cargoCode":"1593065424019787781","cargoName":"*餐饮服务*餐费","createTime":1668651420882,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910352799265607680,"invoiceCode":"031002200311","invoiceId":910352799009755136,"invoiceNo":"38875809","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910352638195908608,"preInvoiceItemId":910352638195908609,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":33.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668651420893,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":600.000000,"amountWithoutTax":566.040000,"batchNo":910352634270732288,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"14423500299503160042","checkerName":"高昵","cipherText":"039/>03/5712-166<3543>4<2*<450<*42-54284655-/08390516*1>4490*738854-6>15*917368795<3686/<-+-8601>7>4197/75511063","createTime":1668651420817,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668651420885,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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:4401178052","handleStatus":"","id":910352799009755136,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"38875809","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910352634270732288,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPSklhOHZmSVI0Unc=","preInvoiceId":910352638195908608,"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":1668651420885,"redUserId":"0","redUserName":"","remark":"PO:4401178052","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910352633679335424","salesbillNo":"IB2211162242-6","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":33.960000,"taxRate":"0.06","updateTime":1668651420885,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":600.000000,"amountWithoutTax":566.040000,"invoiceItemId":910352799265607680,"preInvoiceItemId":910352638195908609,"salesbillItemId":910352633679335425,"salesbillNo":"IB2211162242-6","taxAmount":33.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":600.00,"amountWithTax":600.00,"salesbillId":910352633679335424,"salesbillNo":"IB2211162242-6"}}]}
2022-11-17 10:15:40,364 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPSklhOHZmSVI0Unc=
2022-11-17 10:15:50,085 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 10:15:50,085 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":800.000000,"amountWithoutTax":754.720000,"cargoCode":"1593065424019787777","cargoName":"*餐饮服务*餐费","createTime":1668651433273,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910352851237703680,"invoiceCode":"031002200311","invoiceId":910352850927325184,"invoiceNo":"38875810","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910352632567189504,"preInvoiceItemId":910352632567189505,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":45.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668651433285,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":800.000000,"amountWithoutTax":754.720000,"batchNo":910352630742822913,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13539996448231496628","checkerName":"高昵","cipherText":"03+1579-*7194*0478*4*2+>49+6<17-/3777*5/<49/29+*>50146*+042845+1*-*+3<-/8<-993+6/*54>*6983363>01>7>4190878884-+-","createTime":1668651433195,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668651433275,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910352850927325184,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"38875810","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910352630742822913,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPUFlsU05FZWl5Qmk=","preInvoiceId":910352632567189504,"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":1668651433275,"redUserId":"0","redUserName":"","remark":"PO:4401158659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910352630307115008","salesbillNo":"IB2211162242-2","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":45.280000,"taxRate":"0.06","updateTime":1668651433275,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":800.000000,"amountWithoutTax":754.720000,"invoiceItemId":910352851237703680,"preInvoiceItemId":910352632567189505,"salesbillItemId":910352630307115009,"salesbillNo":"IB2211162242-2","taxAmount":45.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":800.00,"amountWithTax":800.00,"salesbillId":910352630307115008,"salesbillNo":"IB2211162242-2"}}]}
2022-11-17 10:15:50,773 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPUFlsU05FZWl5Qmk=
2022-11-17 10:16:03,752 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 10:16:03,752 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":140.000000,"amountWithoutTax":132.080000,"cargoCode":"1593065424019787782","cargoName":"*餐饮服务*餐费","createTime":1668651447312,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910352910121025536,"invoiceCode":"031002200311","invoiceId":910352910100054016,"invoiceNo":"38875811","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910352638280290304,"preInvoiceItemId":910352638280290305,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":7.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668651447321,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":140.000000,"amountWithoutTax":132.080000,"batchNo":910352635885039616,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12684804291221539994","checkerName":"高昵","cipherText":"035<1*06*-9-7-/10-80-220+1*<<6+2>-5//-359-190-00127>06+91/26+85+3180<<0>-*7/>41>+/211<10-292*/01>7>41976493-71*/","createTime":1668651447303,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668651447314,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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:4401176260","handleStatus":"","id":910352910100054016,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"38875811","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910352635885039616,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPR2Jta1NmMDNmV3o=","preInvoiceId":910352638280290304,"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":1668651447314,"redUserId":"0","redUserName":"","remark":"PO:4401176260","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910352635281059840","salesbillNo":"IB2211162242-7","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":7.920000,"taxRate":"0.06","updateTime":1668651447314,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":140.000000,"amountWithoutTax":132.080000,"invoiceItemId":910352910121025536,"preInvoiceItemId":910352638280290305,"salesbillItemId":910352635281059841,"salesbillNo":"IB2211162242-7","taxAmount":7.920000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":140.00,"amountWithTax":140.00,"salesbillId":910352635281059840,"salesbillNo":"IB2211162242-7"}}]}
2022-11-17 10:16:04,487 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPR2Jta1NmMDNmV3o=
2022-11-17 10:16:37,782 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 10:16:37,782 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":560.000000,"amountWithoutTax":528.300000,"cargoCode":"1593065424019787786","cargoName":"*餐饮服务*餐费","createTime":1668651481051,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910353051633160192,"invoiceCode":"031002200311","invoiceId":910353051603800064,"invoiceNo":"38875812","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910352665870422016,"preInvoiceItemId":910352665870422017,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":31.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668651481063,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":560.000000,"amountWithoutTax":528.300000,"batchNo":910352662963965952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04103446647497411407","checkerName":"高昵","cipherText":"0357-002*8*-01-673609400-/-8/-/4+-/68888160347<*4+8<10022/4076->+54859<23><7-68155255+/977*5*501>7>41927522103<4","createTime":1668651481040,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668651481055,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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:4401175852","handleStatus":"","id":910353051603800064,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"38875812","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910352662963965952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPQmdhSU1LSGVQZUU=","preInvoiceId":910352665870422016,"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":1668651481055,"redUserId":"0","redUserName":"","remark":"PO:4401175852","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910352662632116224","salesbillNo":"IB2211162242-11","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":31.700000,"taxRate":"0.06","updateTime":1668651481055,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":560.000000,"amountWithoutTax":528.300000,"invoiceItemId":910353051633160192,"preInvoiceItemId":910352665870422017,"salesbillItemId":910352662632116225,"salesbillNo":"IB2211162242-11","taxAmount":31.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":560.00,"amountWithTax":560.00,"salesbillId":910352662632116224,"salesbillNo":"IB2211162242-11"}}]}
2022-11-17 10:16:41,657 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPQmdhSU1LSGVQZUU=
2022-11-17 10:17:01,271 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 10:17:01,271 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":400.000000,"amountWithoutTax":377.360000,"cargoCode":"1593065424019787784","cargoName":"*餐饮服务*餐费","createTime":1668651504620,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910353150488236032,"invoiceCode":"031002200311","invoiceId":910353150463070208,"invoiceNo":"38875813","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910352662192021504,"preInvoiceItemId":910352662192021505,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":22.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668651504630,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":400.000000,"amountWithoutTax":377.360000,"batchNo":910352658198736896,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16669187999799175035","checkerName":"高昵","cipherText":"03>/7*>12401/2*5></6335>54<7>9-59<+54155-><697+/><>7+6428/14987>13/>99+*+1+/5+--680862++20**>801>7>41969511842/*","createTime":1668651504610,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668651504623,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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:4401177739","handleStatus":"","id":910353150463070208,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"38875813","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910352658198736896,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPTEprWlNMRXNUYm4=","preInvoiceId":910352662192021504,"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":1668651504623,"redUserId":"0","redUserName":"","remark":"PO:4401177739","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910352657742057472","salesbillNo":"IB2211162242-9","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":22.640000,"taxRate":"0.06","updateTime":1668651504623,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":400.000000,"amountWithoutTax":377.360000,"invoiceItemId":910353150488236032,"preInvoiceItemId":910352662192021505,"salesbillItemId":910352657742057473,"salesbillNo":"IB2211162242-9","taxAmount":22.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":400.00,"amountWithTax":400.00,"salesbillId":910352657742057472,"salesbillNo":"IB2211162242-9"}}]}
2022-11-17 10:17:02,000 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPTEprWlNMRXNUYm4=
2022-11-17 10:17:14,466 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 10:17:14,466 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":300.000000,"amountWithoutTax":283.020000,"cargoCode":"1593065424019787780","cargoName":"*餐饮服务*餐费","createTime":1668651517796,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910353205752844288,"invoiceCode":"031002200311","invoiceId":910353205002063872,"invoiceNo":"38875814","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910352634899185664,"preInvoiceItemId":910352634899185665,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":16.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668651517808,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":300.000000,"amountWithoutTax":283.020000,"batchNo":910352630742822912,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01411307299472767471","checkerName":"高昵","cipherText":"03+2+21->/57<7+<008-/*9+33>//973+0*<202*>15*3011--332>0-387+0-+4-6</+/-4397-3190922>7217>88><>01>7>419642*440037","createTime":1668651517613,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668651517798,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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:4501466437","handleStatus":"","id":910353205002063872,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"38875814","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910352630742822912,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPSEdxaVpoTEFIbis=","preInvoiceId":910352634899185664,"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":1668651517798,"redUserId":"0","redUserName":"","remark":"PO:4501466437","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910352630289838080","salesbillNo":"IB2211162242-5","sellerAddrTel":"","sellerAddress":"上海市浦东新区浦东大道2536号401室","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":16.980000,"taxRate":"0.06","updateTime":1668651517798,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":300.000000,"amountWithoutTax":283.020000,"invoiceItemId":910353205752844288,"preInvoiceItemId":910352634899185665,"salesbillItemId":910352630289838081,"salesbillNo":"IB2211162242-5","taxAmount":16.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":300.00,"amountWithTax":300.00,"salesbillId":910352630289838080,"salesbillNo":"IB2211162242-5"}}]}
2022-11-17 10:17:15,122 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPSEdxaVpoTEFIbis=
2022-11-17 10:17:28,019 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 10:17:28,019 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":250.000000,"amountWithoutTax":235.850000,"cargoCode":"1593065424019787783","cargoName":"*餐饮服务*餐费","createTime":1668651531401,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910353262816350208,"invoiceCode":"031002200311","invoiceId":910353262786990080,"invoiceNo":"38875815","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910352654680018944,"preInvoiceItemId":910352654684213248,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":14.150000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668651531410,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":250.000000,"amountWithoutTax":235.850000,"batchNo":910352652502872064,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12108731204640623199","checkerName":"高昵","cipherText":"03<2-*56*9+64>/59//1//271512++*60*+8+-346<-1741>159/3/6+1>*-8462/4**1*<59002<718+317729101--/301>7>4199<>8804<>3","createTime":1668651531391,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668651531403,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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:4401176515","handleStatus":"","id":910353262786990080,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"38875815","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910352652502872064,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPR20xemlyZ0ROWjM=","preInvoiceId":910352654680018944,"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":1668651531403,"redUserId":"0","redUserName":"","remark":"PO:4401176515","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910352652091830272","salesbillNo":"IB2211162242-8","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":14.150000,"taxRate":"0.06","updateTime":1668651531403,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":250.000000,"amountWithoutTax":235.850000,"invoiceItemId":910353262816350208,"preInvoiceItemId":910352654684213248,"salesbillItemId":910352652091830273,"salesbillNo":"IB2211162242-8","taxAmount":14.150000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":250.00,"amountWithTax":250.00,"salesbillId":910352652091830272,"salesbillNo":"IB2211162242-8"}}]}
2022-11-17 10:17:28,686 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPR20xemlyZ0ROWjM=
2022-11-17 10:17:42,012 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 10:17:42,012 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":104.000000,"amountWithoutTax":98.110000,"cargoCode":"1593065424019787776","cargoName":"*餐饮服务*餐费","createTime":1668651545431,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910353321662447616,"invoiceCode":"031002200311","invoiceId":910353321398206464,"invoiceNo":"38875816","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910352632307105792,"preInvoiceItemId":910352632307105793,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668651545441,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":104.000000,"amountWithoutTax":98.110000,"batchNo":910352628432261120,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01458952355686987805","checkerName":"高昵","cipherText":"03-509*8<*-99-1/1>4965929853460-22128//10*537831/9>5-+1917501/01297>+92--1294655>219*-930>/-4*01>7>419->2//5+9>-","createTime":1668651545364,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668651545433,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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:4401174541","handleStatus":"","id":910353321398206464,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"38875816","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910352628432261120,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPQmVVYjIyYitIK1U=","preInvoiceId":910352632307105792,"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":1668651545433,"redUserId":"0","redUserName":"","remark":"PO:4401174541","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910352627999748096","salesbillNo":"IB2211162242-1","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":5.890000,"taxRate":"0.06","updateTime":1668651545433,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":104.000000,"amountWithoutTax":98.110000,"invoiceItemId":910353321662447616,"preInvoiceItemId":910352632307105793,"salesbillItemId":910352627999748097,"salesbillNo":"IB2211162242-1","taxAmount":5.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":104.00,"amountWithTax":104.00,"salesbillId":910352627999748096,"salesbillNo":"IB2211162242-1"}}]}
2022-11-17 10:17:42,658 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPQmVVYjIyYitIK1U=
2022-11-17 10:18:15,373 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 10:18:15,373 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":480.000000,"amountWithoutTax":452.830000,"cargoCode":"1593065424019787779","cargoName":"*餐饮服务*餐费","createTime":1668651578859,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910353461869633536,"invoiceCode":"031002200311","invoiceId":910353461508923392,"invoiceNo":"38875817","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910352633121308672,"preInvoiceItemId":910352633121308673,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":27.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668651578869,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":480.000000,"amountWithoutTax":452.830000,"batchNo":910352628432261121,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15953354166361762835","checkerName":"高昵","cipherText":"03+17<+*7>4+1231/+813>+010*6*62*>>221*<64955*/0>+2><3357604*/*3-3768>18/*/6194-1+3*556/*52-<3-01>7>4192-8*-774>2","createTime":1668651578769,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668651578861,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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;4401176130","handleStatus":"","id":910353461508923392,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"38875817","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910352628432261121,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPSlFLZHJqbjZMU3k=","preInvoiceId":910352633121308672,"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":1668651578861,"redUserId":"0","redUserName":"","remark":"PO;4401176130","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910352627987165184","salesbillNo":"IB2211162242-4","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":27.170000,"taxRate":"0.06","updateTime":1668651578861,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":480.000000,"amountWithoutTax":452.830000,"invoiceItemId":910353461869633536,"preInvoiceItemId":910352633121308673,"salesbillItemId":910352627987165185,"salesbillNo":"IB2211162242-4","taxAmount":27.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":480.00,"amountWithTax":480.00,"salesbillId":910352627987165184,"salesbillNo":"IB2211162242-4"}}]}
2022-11-17 10:18:16,060 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPSlFLZHJqbjZMU3k=
2022-11-17 10:18:44,328 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 10:18:44,328 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1440.000000,"amountWithoutTax":1358.490000,"cargoCode":"1593065424019787785","cargoName":"*餐饮服务*餐费","createTime":1668651607503,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910353582010814464,"invoiceCode":"031002200311","invoiceId":910353581603966976,"invoiceNo":"38875818","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910352661629992960,"preInvoiceItemId":910352661629992961,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":81.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668651607512,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1440.000000,"amountWithoutTax":1358.490000,"batchNo":910352659637383168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"05933134420707616627","checkerName":"高昵","cipherText":"035<<7*4+8171>049/+-><312>40-040959<<<45<8+<69132/<61*14+>+>44-1/*+->>->9448/142<<3>*9/7*1270*01>7>419234/33/-/7","createTime":1668651607402,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668651607505,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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:4401178875","handleStatus":"","id":910353581603966976,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"38875818","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910352659637383168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPRFhrWUJmSlptR2E=","preInvoiceId":910352661629992960,"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":1668651607505,"redUserId":"0","redUserName":"","remark":"PO:4401178875","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910352659268784128","salesbillNo":"IB2211162242-10","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":81.510000,"taxRate":"0.06","updateTime":1668651607505,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1440.000000,"amountWithoutTax":1358.490000,"invoiceItemId":910353582010814464,"preInvoiceItemId":910352661629992961,"salesbillItemId":910352659268784129,"salesbillNo":"IB2211162242-10","taxAmount":81.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1440.00,"amountWithTax":1440.00,"salesbillId":910352659268784128,"salesbillNo":"IB2211162242-10"}}]}
2022-11-17 10:18:45,171 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPRFhrWUJmSlptR2E=
2022-11-17 10:20:03,799 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 10:20:03,799 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162242-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 10:20:03,814 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 10:20:03,814 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162242-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 10:21:42,073 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 10:21:42,073 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":560.000000,"amountWithoutTax":528.300000,"cargoCode":"1593065424019787786","cargoName":"*餐饮服务*餐费","createTime":1668651481051,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910353051633160192,"invoiceCode":"031002200311","invoiceId":910353051603800064,"invoiceNo":"38875812","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910352665870422016,"preInvoiceItemId":910352665870422017,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":31.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668651481063,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":560.000000,"amountWithoutTax":528.300000,"batchNo":910352662963965952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"04103446647497411407","checkerName":"高昵","cipherText":"0357-002*8*-01-673609400-/-8/-/4+-/68888160347<*4+8<10022/4076->+54859<23><7-68155255+/977*5*501>7>41927522103<4","createTime":1668651481040,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668651481055,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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:4401175852","handleStatus":"","id":910353051603800064,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"38875812","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910352662963965952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPQmdhSU1LSGVQZUU=","preInvoiceId":910352665870422016,"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":1668651481055,"redUserId":"0","redUserName":"","remark":"PO:4401175852","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910352662632116224","salesbillNo":"IB2211162242-11","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":31.700000,"taxRate":"0.06","updateTime":1668651481055,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":560.000000,"amountWithoutTax":528.300000,"invoiceItemId":910353051633160192,"preInvoiceItemId":910352665870422017,"salesbillItemId":910352662632116225,"salesbillNo":"IB2211162242-11","taxAmount":31.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":560.00,"amountWithTax":560.00,"salesbillId":910352662632116224,"salesbillNo":"IB2211162242-11"}}]}
2022-11-17 10:21:42,677 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPQmdhSU1LSGVQZUU=
2022-11-17 10:30:06,281 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 10:30:06,281 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211162244","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-17 10:31:04,542 [12] 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":329.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211162244-1","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 广州天河北支行  po号：PHBCN0013401","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":329.96,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1593069286877302784","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.9 广州天河北支行  po号：PHBCN0013401","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 10:31:05,454 [46] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 10:31:09,273 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 10:31:09,273 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162244-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 10:37:18,874 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 10:37:18,874 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211162245","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-17 10:38:05,690 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":824.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211162245-1","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 广州天河城501  po号：PHBCN0013471","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":824.9,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1593071101358379008","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":50.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.9 广州天河城501  po号：PHBCN0013471","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 10:38:06,442 [46] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 10:38:09,606 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 10:38:09,606 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162245-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 10:39:13,604 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 10:39:13,604 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211162246","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-17 10:40:06,640 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1946.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211162246-1","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 广州天河城502,503&27楼  po号：PHBCN0013473","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":1946.76,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1593071582432464896","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":118.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.9 广州天河城502,503&27楼  po号：PHBCN0013473","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 10:40:07,503 [16] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 10:40:08,128 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 10:40:08,128 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211162246-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 10:47:49,722 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"240.00","amountWithoutTax":"240.00","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"240.0","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"240.00","amountWithoutTax":"240.00","backType":"0","balanceAmount":"240.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05402088432732906663","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡嘉盛","cipherText":"03>/>*01+9/<57638<2592>30502/0/>>74-/8-4+684*+87>3193/11804832663>-96+41501<041223*9128272-20301>64519-951990*/*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001336","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593073703640371200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/16686533431255961.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1593073721705246720","invoiceNo":"08571726","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"汤锦秋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499919190141","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":"20221117","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天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668653346860","scanUserId":"6082067188181467250","scanUserName":"圣丰广场五楼广汽员工餐厅","sellerAddrTel":"广州市天河路351号广东外经贸大厦2楼3楼38848899","sellerAddress":"广州市天河路351号广东外经贸大厦2楼3楼38848899","sellerBankAccount":"","sellerBankInfo":"招商银行广州分行环市东路支行120906945810507","sellerBankName":"招商银行广州分行环市东路支行120906945810507","sellerCode":"","sellerName":"广州慈铭门诊部有限公司","sellerNo":"","sellerTaxNo":"91440106675666345A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/16686533431255961.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":[]}
2022-11-17 10:47:50,410 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593073721705246720
2022-11-17 10:47:50,801 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593073721705246720
2022-11-17 10:47:51,874 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593073721705246720
2022-11-17 10:51:26,240 [23] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 10:51:26,240 [23] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "ProjectShareCostCenter", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"P1000056","Amount":112782.72366708808,"EPOS":"生产成本-外送成本-DC常规运费","YTDTotalBudget":1327900.658988755,"YTDAvailableBudget":1327900.658988755,"YTDBalance":1215117.9353216668,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"a312a8b8-d31e-4699-a9a6-c3023ff20d41","__ctxidx":0}]}
2022-11-17 10:52:16,459 [36] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 10:52:16,459 [36] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "ProjectShareCostCenter", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"P1000056","Amount":4262.219022258925,"EPOS":"生产成本-外送成本-DC常规运费","YTDTotalBudget":1327900.658988755,"YTDAvailableBudget":1215117.9353216668,"YTDBalance":1210855.7162994079,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"5cc72ed8-45c2-4773-8704-58fc17348981","__ctxidx":0}]}
2022-11-17 10:54:02,851 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-17 10:54:05,244 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 10:54:05,244 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501A", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52564003","Amount":46905,"EPOS":"Mktg. & Promtion 市场推广费","YTDTotalBudget":732000,"YTDAvailableBudget":732000,"YTDBalance":685095,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"ae27c93a-4922-4eea-9fef-2b79ba26b6e7","__ctxidx":0}]}
2022-11-17 11:02:22,000 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"22.32142857","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.92915200","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76947948560919437565","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱庭明","cipherText":"1706>6<*+3<960395*5/2/7675+5+18>65087/3><3841-00293+453*5+42-/82204/<460>11*4/+5777920838>6378717*729*9/69/-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593077036690178049","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865413778286000.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1593077051479293952","invoiceNo":"83791249","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈华丽","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":"20221110","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":"1668654141523","scanUserId":"6082067222541205576","scanUserName":"东海证券","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/2022/11/17/166865413778286000.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":[]}
2022-11-17 11:02:22,000 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92号（VI）","licensePlateNum":"","personRemark":"","quantity":"36.14457831","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.34513274","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50837016992063101572","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"钱秀红","cipherText":"014<05-24+5*2-<+2222>5/3/6<>75<<**>282944557716+*6*>0*500262>5817>+4413>2-120672<3/<6<57<<*+828</7/44>>70394","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593077247684640768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865418797753560.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1593077265258778624","invoiceNo":"32830251","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡春华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661029872960","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1668654192518","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","sellerAddress":"上海浦东航头镇沪南公路4615号021-58141662","sellerBankAccount":"","sellerBankInfo":"农行下沙支行 03482600874000659","sellerBankName":"农行下沙支行03482600874000659","sellerCode":"","sellerName":"上海胜利下沙加油站有限公司","sellerNo":"","sellerTaxNo":"91310115133972321Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865418797753560.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":[]}
2022-11-17 11:02:22,329 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"420.00","amountWithoutTax":"371.68","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"48.44290657","quantityUnit":"升","taxAmount":"48.32","taxRate":"13.00","type":"","unitPrice":"7.67253714","zeroTax":" "}],"invoiceMain":{"amountWithTax":"420.00","amountWithoutTax":"371.68","backType":"0","balanceAmount":"420.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64258222042110893425","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱庭明","cipherText":"-+80917/*4<0/<179182><3/59/33*2*6-*864*89<90533-1-9289120><>3-<5-12+<//</>/192763*55561<2*6/-8688-0>88/55229","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593077134174195712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865416111923719.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1593077150137712640","invoiceNo":"82195037","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈华丽","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":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668654165050","scanUserId":"6082067222541205576","scanUserName":"东海证券","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/2022/11/17/166865416111923719.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 11:02:22,657 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593077265258778624
2022-11-17 11:02:22,673 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593077051479293952
2022-11-17 11:02:22,814 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"211.00","amountWithoutTax":"211.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"211.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"211.00","amountWithoutTax":"211.00","backType":"0","balanceAmount":"211.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01471066868187782089","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03<*8+4551>344/0000//<8<-+7/*696<1<9<1<*8+4551>344/026/+00<*8+4551>344/000-11-8>598572+2*8>208013*++195555/>3+61","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593077355612483584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865421374299178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1593077367838875648","invoiceNo":"01888972","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEN","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439309","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221009","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱爱军","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号191710940148,分账序号63802174916,账单月份202210,  设备号18918130842","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668654216975","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865421374299178.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":[]}
2022-11-17 11:02:22,954 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593077150137712640
2022-11-17 11:02:22,985 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593077265258778624
2022-11-17 11:02:23,048 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593077051479293952
2022-11-17 11:02:23,298 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593077150137712640
2022-11-17 11:02:23,439 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593077367838875648
2022-11-17 11:02:23,626 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593077367838875648
2022-11-17 11:02:23,939 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593077051479293952
2022-11-17 11:02:23,954 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593077265258778624
2022-11-17 11:02:27,321 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593077150137712640
2022-11-17 11:02:27,336 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593077367838875648
2022-11-17 11:07:39,469 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"212.10","amountWithoutTax":"212.10","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":"212.10","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"212.10","amountWithoutTax":"212.10","backType":"0","balanceAmount":"212.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12436429830237580309","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03<941>/0+*161-3/1*4/>68*7/4-8<+00-1302*+683-5<628/3*5<62+3<>+20>29++78>>8-775370426>>169/931701/664190*57*4+*11","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003601","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593078498551926784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865448607547100.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1593078512577687552","invoiceNo":"31045593","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704504","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221116","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":"业务号码:17621909139;账期:202210","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668654489875","scanUserId":"6122626445005144352","scanUserName":"程思琪","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1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/2022/11/17/166865448607547100.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":[]}
2022-11-17 11:07:40,376 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593078512577687552
2022-11-17 11:07:40,643 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593078512577687552
2022-11-17 11:07:41,425 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593078512577687552
2022-11-17 11:12:56,595 [23] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 11:12:56,595 [23] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":360},{"BudgetAccount":"52532002","Amount":4640}]}
2022-11-17 11:13:33,857 [23] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 11:13:33,857 [23] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090514G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":431},{"BudgetAccount":"52513506","Amount":4999}]}
2022-11-17 11:15:34,117 [57] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 11:15:34,117 [57] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":6500},{"BudgetAccount":"52513502","Amount":1447},{"BudgetAccount":"52513506","Amount":54574}]}
2022-11-17 11:17:38,639 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 11:17:38,639 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211172254","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2022-11-17 11:18:03,284 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":366556.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211172254-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":366556.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593081250684870656","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}]}]}
2022-11-17 11:18:04,191 [56] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 11:18:07,232 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 11:18:07,232 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172254-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 11:19:22,546 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 11:19:22,546 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1593081250684870656","cargoName":"*餐饮服务*餐费","createTime":1668655245692,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910368841681952768,"invoiceCode":"044002207111","invoiceId":910368841656786944,"invoiceNo":"15934002","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910368533140062214,"preInvoiceItemId":910368533140062215,"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":1668655245718,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":910368529261023232,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"09215656049890229913","checkerName":"高昵","cipherText":"00>06+4237<400*2>1*>1<+*5+1616259195076*<1/16<149955/3<//28422>48<886<7/7960986>19790++47/0>22>7>501>90<194+<<-2","createTime":1668655245682,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668655245708,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910368841656786944,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCdGo5NHAxcmpjUVdUeUdZSjBwZkUrYz0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15934002","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkwwNXRmRXMrTGRCdGo5NHAxcmpjUVdUeUdZSjBwZkUrYz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910368529261023232,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCdGo5NHAxcmpjUVdUeUdZSjBwZkUrYz0=","preInvoiceId":910368533140062214,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668655245708,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910368528815927296","salesbillNo":"IB2211172254-1","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1668655245708,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":910368841681952768,"preInvoiceItemId":910368533140062215,"salesbillItemId":910368528815927297,"salesbillNo":"IB2211172254-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":366556.50,"amountWithTax":366556.50,"salesbillId":910368528815927296,"salesbillNo":"IB2211172254-1"}}]}
2022-11-17 11:19:22,749 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 11:19:22,749 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1593081250684870656","cargoName":"*餐饮服务*餐费","createTime":1668655245668,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910368841581289472,"invoiceCode":"044002207111","invoiceId":910368841283493888,"invoiceNo":"15934000","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910368533140062208,"preInvoiceItemId":910368533140062209,"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":1668655245717,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":910368529261023232,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"13386910538260579331","checkerName":"高昵","cipherText":"00+*+1*<>-<82/972<>48/>+07398+/2>-><5702<06>9168006574>0891<25+250275+/59-1564>33049818<0++>80-8*201>90<196+><2-","createTime":1668655245593,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668655245706,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910368841283493888,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcVRNQzZyTHlnVTk0OTBDM3J3Y2FCaz0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15934000","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkwwNXRmRXMrTGRCcVRNQzZyTHlnVTk0OTBDM3J3Y2FCaz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910368529261023232,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcVRNQzZyTHlnVTk0OTBDM3J3Y2FCaz0=","preInvoiceId":910368533140062208,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668655245706,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910368528815927296","salesbillNo":"IB2211172254-1","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1668655245706,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":910368841581289472,"preInvoiceItemId":910368533140062209,"salesbillItemId":910368528815927297,"salesbillNo":"IB2211172254-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":366556.50,"amountWithTax":366556.50,"salesbillId":910368528815927296,"salesbillNo":"IB2211172254-1"}}]}
2022-11-17 11:19:22,812 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 11:19:22,812 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":48556.540000,"amountWithoutTax":45808.050000,"cargoCode":"1593081250684870656","cargoName":"*餐饮服务*餐费","createTime":1668655245704,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910368841732284416,"invoiceCode":"044002207111","invoiceId":910368841707118592,"invoiceNo":"15934003","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910368533140062217,"preInvoiceItemId":910368533140062218,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2748.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668655245718,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":48556.540000,"amountWithoutTax":45808.050000,"batchNo":910368529261023232,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15706648394843232341","checkerName":"高昵","cipherText":"00-3103-5+*<>02*+048*5/0467985+1<59>13**2310/-</29/08880<777+2>030/948+0823982*3-5-59/6>04>13/0/><01>90<19>3<519","createTime":1668655245694,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668655245708,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910368841707118592,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcjh4Z0d4cnRDVHAzSmZUVG54SGdBTT0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15934003","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkwwNXRmRXMrTGRCcjh4Z0d4cnRDVHAzSmZUVG54SGdBTT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910368529261023232,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcjh4Z0d4cnRDVHAzSmZUVG54SGdBTT0=","preInvoiceId":910368533140062217,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668655245708,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910368528815927296","salesbillNo":"IB2211172254-1","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2748.490000,"taxRate":"0.06","updateTime":1668655245708,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":48556.540000,"amountWithoutTax":45808.050000,"invoiceItemId":910368841732284416,"preInvoiceItemId":910368533140062218,"salesbillItemId":910368528815927297,"salesbillNo":"IB2211172254-1","taxAmount":2748.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":366556.50,"amountWithTax":366556.50,"salesbillId":910368528815927296,"salesbillNo":"IB2211172254-1"}}]}
2022-11-17 11:19:22,827 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 11:19:22,827 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1593081250684870656","cargoName":"*餐饮服务*餐费","createTime":1668655245680,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910368841631621120,"invoiceCode":"044002207111","invoiceId":910368841606455296,"invoiceNo":"15934001","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910368533140062211,"preInvoiceItemId":910368533140062212,"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":1668655245718,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":910368529261023232,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10725657493902567090","checkerName":"高昵","cipherText":"001046957*496<<--17*0>4+*0>1>3547/<*176<+44/3619314<6867-+515766><+0*26/458<982+79<84<8*59-0>76++801>90<195636-/","createTime":1668655245670,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668655245707,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910368841606455296,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCZ0c3M1dyTFpEOTFudXRWdk12aGFEVT0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15934001","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkwwNXRmRXMrTGRCZ0c3M1dyTFpEOTFudXRWdk12aGFEVT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910368529261023232,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCZ0c3M1dyTFpEOTFudXRWdk12aGFEVT0=","preInvoiceId":910368533140062211,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668655245707,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910368528815927296","salesbillNo":"IB2211172254-1","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1668655245707,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":910368841631621120,"preInvoiceItemId":910368533140062212,"salesbillItemId":910368528815927297,"salesbillNo":"IB2211172254-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":366556.50,"amountWithTax":366556.50,"salesbillId":910368528815927296,"salesbillNo":"IB2211172254-1"}}]}
2022-11-17 11:19:23,374 [5] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCcjh4Z0d4cnRDVHAzSmZUVG54SGdBTT0=
2022-11-17 11:19:23,405 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCdGo5NHAxcmpjUVdUeUdZSjBwZkUrYz0=
2022-11-17 11:39:33,564 [50] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 11:39:33,564 [50] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "ProjectShareCostCenter", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"P1000056","Amount":103758.80774058808,"EPOS":"生产成本-外送成本-DC常规运费","YTDTotalBudget":1327900.658988755,"YTDAvailableBudget":1327900.658988755,"YTDBalance":1224141.85,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"a1a5d9d1-cc13-4cd8-8c90-ad9b65202fa0","__ctxidx":0}]}
2022-11-17 11:42:11,698 [5] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 11:42:11,698 [5] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "ProjectShareCostCenter", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"P1000056","Amount":4262.219022258925,"EPOS":"生产成本-外送成本-DC常规运费","YTDTotalBudget":1327900.658988755,"YTDAvailableBudget":1224141.8512481668,"YTDBalance":1219879.63,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"91b87d89-2ead-4261-a1ae-4620e5531a58","__ctxidx":0}]}
2022-11-17 11:51:26,169 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"205.40","amountWithoutTax":"205.40","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":"205.40","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"205.40","amountWithoutTax":"205.40","backType":"0","balanceAmount":"205.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08882932634877043717","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03364-85492+8>6<5813*+4+6+5<1-82>+3+98364-85492+8>6<964*58364-85492+8>6<585>*04**8087>40/773<501790219832/201083","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003464","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592808318542286848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166859006990860899.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1592808330277949440","invoiceNo":"82245757","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439131","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221103","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱大松","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202208;号码:13380351903;其中预付金:205.40元;付款流水号:270000747187653;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668590073436","scanUserId":"6082067256900943890","scanUserName":"深圳腾讯创益大厦","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166859006990860899.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":[]}
2022-11-17 11:51:26,263 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"205.10","amountWithoutTax":"205.10","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":"205.10","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"205.10","amountWithoutTax":"205.10","backType":"0","balanceAmount":"205.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16845678565280725422","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"032-42>9>8/7>80<7+7-56/2/87+62-83*96*62-42>9>8/7>80<*94>7+2-42>9>8/7>80<7++9-3<47449>-0<2**373017802196/34+<9/1/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003464","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592808310728298496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166859006841220630.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1592808324137488384","invoiceNo":"81965650","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718287","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221103","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱大松","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202210;号码:13380351903;其中预付金:205.10元;付款流水号:270000778291837;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668590071939","scanUserId":"6082067256900943890","scanUserName":"深圳腾讯创益大厦","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166859006841220630.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":[]}
2022-11-17 11:51:26,325 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"205.20","amountWithoutTax":"205.20","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":"205.20","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"205.20","amountWithoutTax":"205.20","backType":"0","balanceAmount":"205.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03384284432351606096","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03>8062379726-*>**/42-4/9340750/*20296>8062379726-*>61-1**>8062379726-*>**32-<08>93<<><</<196<01780219>>02/785>7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003464","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1592808313991462912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166859006912415871.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1592808557311426560","invoiceNo":"82059101","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718287","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221103","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱大松","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202209;号码:13380351903;其中预付金:205.20元;付款流水号:270000763607131;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668590127516","scanUserId":"6082067256900943890","scanUserName":"深圳腾讯创益大厦","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/16/166859006912415871.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":[]}
2022-11-17 11:51:26,898 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592808330277949440
2022-11-17 11:51:26,939 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592808324137488384
2022-11-17 11:51:26,971 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1592808557311426560
2022-11-17 11:51:27,255 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592808330277949440
2022-11-17 11:51:27,270 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592808324137488384
2022-11-17 11:51:27,348 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1592808557311426560
2022-11-17 11:51:28,020 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592808330277949440
2022-11-17 11:51:28,210 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592808557311426560
2022-11-17 11:51:28,491 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1592808324137488384
2022-11-17 11:53:33,615 [49] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 11:53:33,615 [49] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "ProjectShareCostCenter", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"P1000027","Amount":97000,"EPOS":"人工相关-健康证","YTDTotalBudget":76500,"YTDAvailableBudget":76500,"YTDBalance":-20500,"OverYTDBudget":"26.80","IfwithinBudget":"No","_id":"5b31382f-7170-43c5-bd9a-416bbd5ec496","__ctxidx":0}]}
2022-11-17 11:59:26,593 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"300.00","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"300.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"300.00","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57008551232266718964","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"5<07-7/813--2>1<0*-6<0>55+9870829<>/3*-*1>>-7*827408+/100805-*>314>/-62>/>2*-2+4/7569>5>829<>/3*-*1>>-7*<-20","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002745","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593091673015975936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865762737455610.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1593091685775056896","invoiceNo":"05992547","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990659","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221116","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13764712678","purchaserAddress":"13764712678","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周雯倩","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2367306430626","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668657630599","scanUserId":"6082067256900944030","scanUserName":"周雯倩","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/2022/11/17/166865762737455610.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":[]}
2022-11-17 11:59:27,238 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593091685775056896
2022-11-17 11:59:27,488 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593091685775056896
2022-11-17 11:59:28,170 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593091685775056896
2022-11-17 12:02:35,808 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 12:02:35,808 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "ProjectShareCostCenter", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"P1000027","Amount":98000,"EPOS":"人工相关-健康证","YTDTotalBudget":76500,"YTDAvailableBudget":-20500,"YTDBalance":-118500,"OverYTDBudget":"154.90","IfwithinBudget":"No","_id":"b2cca8c2-c4e3-4ab4-9a2b-620e992e0c52","__ctxidx":0}]}
2022-11-17 12:30:19,019 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-17 12:30:19,472 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.35","amountWithoutTax":"400.35","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":"400.350000","zeroTax":"1"},{"amountWithTax":"-16.80","amountWithoutTax":"-16.80","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":"383.55","amountWithoutTax":"383.55","backType":"0","balanceAmount":"383.55","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12178014429940669836","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03789-42//67/68241131-/10<-43/25<-*>37<*-3>905*21443/9**4*/76<7<093-/*719<//3/-9623-56/+>4<32<01>3<219157+04<+*/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593099028852121600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865938093068328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1593099041288224768","invoiceNo":"00251388","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221117","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":"1668659384345","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerAddress":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865938093068328.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":[]}
2022-11-17 12:30:19,472 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"465.59","amountWithoutTax":"465.59","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":"465.590000","zeroTax":"1"},{"amountWithTax":"-39.37","amountWithoutTax":"-39.37","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":"426.22","amountWithoutTax":"426.22","backType":"0","balanceAmount":"426.22","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06597304744049000693","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"0310-+442593742/70+2><2+/><00*2*22<0<<92652/9830138407+*316>+*7<+*/65<<5190566697823+88/13>>6101>3<219>++17/*0/4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593099211165929472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865942458627091.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1593099225644670976","invoiceNo":"00306834","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221117","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":"1668659428266","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerAddress":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865942458627091.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":[]}
2022-11-17 12:30:20,405 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593099225644670976
2022-11-17 12:30:20,436 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593099041288224768
2022-11-17 12:30:20,780 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593099225644670976
2022-11-17 12:30:20,811 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593099041288224768
2022-11-17 12:30:21,837 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593099225644670976
2022-11-17 12:30:21,837 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593099041288224768
2022-11-17 13:10:03,140 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"213.65","amountWithoutTax":"213.65","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"213.65000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"213.65","amountWithoutTax":"213.65","backType":"0","balanceAmount":"213.65","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45301199052568478817","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"/+*78-17/>6822154*>9369>1340-8999*-+<36*59-0*79>8563<008*4>096*29/256522832<7178*<36869+999+*+>3<<38-4*3>6<5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593109422635229184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866185832615835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002201111","invoiceId":"1593109438347087872","invoiceNo":"18414100","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661927596936","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221117","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":"1668661863177","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"陕西省延安市宝塔区新区新天地G区G-2F-120911-8231333","sellerAddress":"陕西省延安市宝塔区新区新天地G区G-2F120911-8231333","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司延安分行营业室 61050168003100000154","sellerBankName":"中国建设银行股份有限公司延安分行营业室61050168003100000154","sellerCode":"","sellerName":"延安创威科技有限公司","sellerNo":"","sellerTaxNo":"91610600MA6YE5L96J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866185832615835.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":[]}
2022-11-17 13:10:03,328 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"19.39","amountWithoutTax":"19.39","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"19.39000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"19.39","amountWithoutTax":"19.39","backType":"0","balanceAmount":"19.39","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47275179491530753925","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"7*712882*>326<-619>/13*>5*><81+<-64*<<65243*<8>5-9>0++6-855*414/78203>72209-+946*/0/3-+3+<-03*><<74538<*9*49","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593109428909912064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866185974411960.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034001700111","invoiceId":"1593109444751790080","invoiceNo":"72454255","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"潘月","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661101029142","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221117","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":"1668661864686","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","sellerAddress":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司芜湖分行 498010100100547364","sellerBankName":"兴业银行股份有限公司芜湖分行498010100100547364","sellerCode":"","sellerName":"杭州携华网络科技有限公司芜湖分公司","sellerNo":"","sellerTaxNo":"91340207MA8LL9GK5R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866185974411960.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":[]}
2022-11-17 13:10:03,860 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593109438347087872
2022-11-17 13:10:04,001 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593109444751790080
2022-11-17 13:10:04,282 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593109438347087872
2022-11-17 13:10:04,392 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593109444751790080
2022-11-17 13:10:05,455 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593109438347087872
2022-11-17 13:10:05,503 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593109444751790080
2022-11-17 13:17:48,108 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"333.36","amountWithoutTax":"295.01","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"38.44982699","quantityUnit":"升","taxAmount":"38.35","taxRate":"13.00","type":"","unitPrice":"7.67259629","zeroTax":" "}],"invoiceMain":{"amountWithTax":"333.36","amountWithoutTax":"295.01","backType":"0","balanceAmount":"333.36","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49629217843179380121","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"1895--7<8-6*452914*/99+*889270+/9-91<523*67*2-165/017<9>894/2<*>-2656145<154//11+/841752+/9/<1<9605764+/7>1>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593111296495058944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/16686623057952241.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1593111307765161984","invoiceNo":"82534199","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":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1668662308902","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2022/11/17/16686623057952241.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.35","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 13:17:48,139 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"417.46","amountWithoutTax":"369.43","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"46.17920354","quantityUnit":"升","taxAmount":"48.03","taxRate":"13.00","type":"","unitPrice":"7.99992143","zeroTax":" "}],"invoiceMain":{"amountWithTax":"417.46","amountWithoutTax":"369.43","backType":"0","balanceAmount":"417.46","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63511385530669365535","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"6259/83<82+6998223<>*02-253>699-93<6<513*1/>3+33777-50/03637<2+*>26*+-994+63>>482+29-+4-9-9596<95050*7-*5+35","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593111299091345408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866230649657750.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1593111313272279040","invoiceNo":"82314121","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":"20221023","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668662310204","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2022/11/17/166866230649657750.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.03","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 13:17:48,233 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"340.00","amountWithoutTax":"300.88","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"38.50509626","quantityUnit":"升","taxAmount":"39.12","taxRate":"13.00","type":"","unitPrice":"7.81403059","zeroTax":" "}],"invoiceMain":{"amountWithTax":"340.00","amountWithoutTax":"300.88","backType":"0","balanceAmount":"340.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46410301963871454338","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"991>>*2<04*31<*0333-*5/-<>881</7754*0--<50/14-53356*/7/543**+488<2<+*<1<08732-4//+<30/31/7754*0--<50/14-3+01","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593111312219516928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866230960533010.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1593111323791597568","invoiceNo":"84061318","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"秘宝江","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221106","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"个人","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668662312721","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2022/11/17/166866230960533010.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":[]}
2022-11-17 13:17:48,280 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"316.46","amountWithoutTax":"280.05","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.83918460","quantityUnit":"升","taxAmount":"36.41","taxRate":"13.00","type":"","unitPrice":"7.81407287","zeroTax":" "}],"invoiceMain":{"amountWithTax":"316.46","amountWithoutTax":"280.05","backType":"0","balanceAmount":"316.46","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67395488823345442186","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"成立祥","cipherText":"1<*<01/*0><4803/187<594-18/<04+93128596>*+1-47+6506+-557>34-757510<1<980>5586</14+145-26+93758552*5-03*1*>52","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593111306381045760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866230803158754.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1593111317223321600","invoiceNo":"83689221","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈贵娟","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":"20221028","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1668662311155","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2022/11/17/166866230803158754.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.41","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 13:17:48,311 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"190.00","amountWithoutTax":"168.14","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#(VIA)","licensePlateNum":"","personRemark":"","quantity":"21.51755","quantityUnit":"升","taxAmount":"21.86","taxRate":"13.00","type":"","unitPrice":"7.814159","zeroTax":" "}],"invoiceMain":{"amountWithTax":"190.00","amountWithoutTax":"168.14","backType":"0","balanceAmount":"190.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13162299321183638325","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"尹立恒","cipherText":"039-/9/367*684/<*>+-2-6>00/9579-/082*-33+7--<4/>72+4<++916-246689619<4607+778<<9<2261<3646+95+010+*319963+1>0134","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593111309161857024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866230887142138.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1593111319928639488","invoiceNo":"18094267","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄懿文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099767716","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221104","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼、02164263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼、02164263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行、088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行、088531280011","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":"1668662311789","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市普陀区金沙江路2405号,021-62598960","sellerAddress":"上海市普陀区金沙江路2405号:021-62598960","sellerBankAccount":"","sellerBankInfo":"工商银行金沙江路支行1001247209300078113","sellerBankName":"工商银行金沙江路支行1001247209300078113","sellerCode":"","sellerName":"上海泾阳加油站有限公司","sellerNo":"","sellerTaxNo":"91310107768752963D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866230887142138.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.86","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 13:17:48,806 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593111313272279040
2022-11-17 13:17:48,806 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593111307765161984
2022-11-17 13:17:48,868 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593111323791597568
2022-11-17 13:17:48,915 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593111317223321600
2022-11-17 13:17:48,931 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593111319928639488
2022-11-17 13:17:48,978 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"299.00","amountWithoutTax":"299.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"299.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"299.00","amountWithoutTax":"299.00","backType":"0","balanceAmount":"299.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05524820404335068152","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03+9-077320113-8/6//+08+*-4911690*>+36+9-077320113-8+77*/6+9-077320113-8/60*<<>68/93<1+821/038010/++19896*7764>9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593110272887758848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866206178060944.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1593110283851661312","invoiceNo":"04112281","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800094","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221104","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"袁莉莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号191813828644,分账序号97644429755,账单月份202211","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668662064752","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866206178060944.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":[]}
2022-11-17 13:17:48,978 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"237.50","amountWithoutTax":"210.18","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#(VIA)","licensePlateNum":"","personRemark":"","quantity":"27.39331","quantityUnit":"升","taxAmount":"27.32","taxRate":"13.00","type":"","unitPrice":"7.672566","zeroTax":" "}],"invoiceMain":{"amountWithTax":"237.50","amountWithoutTax":"210.18","backType":"0","balanceAmount":"237.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06133140348559004433","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"尹立恒","cipherText":"03+>*/*955-306/05104<>-<1113-34270>0/3+52967282<2-<9<416><7323*+2*<7361/3<2976/3<06>2283145563015+*3196-81+356<-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593111302761349120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866230733862005.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1593111316468334592","invoiceNo":"18092453","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄懿文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099767716","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221024","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼、02164263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼、02164263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行、088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行、088531280011","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":"1668662310971","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市普陀区金沙江路2405号,021-62598960","sellerAddress":"上海市普陀区金沙江路2405号:021-62598960","sellerBankAccount":"","sellerBankInfo":"工商银行金沙江路支行1001247209300078113","sellerBankName":"工商银行金沙江路支行1001247209300078113","sellerCode":"","sellerName":"上海泾阳加油站有限公司","sellerNo":"","sellerTaxNo":"91310107768752963D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866230733862005.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 13:17:49,040 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"286.00","amountWithoutTax":"253.10","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#(VIA)","licensePlateNum":"","personRemark":"","quantity":"32.38958","quantityUnit":"升","taxAmount":"32.90","taxRate":"13.00","type":"","unitPrice":"7.814159","zeroTax":" "}],"invoiceMain":{"amountWithTax":"286.00","amountWithoutTax":"253.10","backType":"0","balanceAmount":"286.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07804667946579022813","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"尹立恒","cipherText":"0370-68/291-/3/4878/70>/+2*+>1<+46<5>*2-09-<1*-49*0<8-85<+->12122347-53*/260/26>778+-4<4425489013+*31946>916/196","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593111314912247808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866231027117444.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1593111325100212224","invoiceNo":"18095086","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄懿文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099767716","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、02164263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼、02164263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行、088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行、088531280011","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":"1668662313011","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市普陀区金沙江路2405号,021-62598960","sellerAddress":"上海市普陀区金沙江路2405号:021-62598960","sellerBankAccount":"","sellerBankInfo":"工商银行金沙江路支行1001247209300078113","sellerBankName":"工商银行金沙江路支行1001247209300078113","sellerCode":"","sellerName":"上海泾阳加油站有限公司","sellerNo":"","sellerTaxNo":"91310107768752963D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866231027117444.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.90","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 13:17:49,056 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"373.00","amountWithoutTax":"330.09","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"41.62946429","quantityUnit":"升","taxAmount":"42.91","taxRate":"13.00","type":"","unitPrice":"7.92923968","zeroTax":" "}],"invoiceMain":{"amountWithTax":"373.00","amountWithoutTax":"330.09","backType":"0","balanceAmount":"373.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52268171381685303725","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾建军","cipherText":"7>863++9371532-9257/795/0809>6>3/6/7/541<5<478350717>3>53-2+3/4<65/9183271656/>15*048*/4>3/0+7/90274>*><5*05","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593111318204784640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866231091815801.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1593111329667809280","invoiceNo":"83564172","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨卫英","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":"20221112","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1668662314090","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2022/11/17/166866231091815801.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 13:17:49,087 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593111307765161984
2022-11-17 13:17:49,087 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593111313272279040
2022-11-17 13:17:49,181 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593111319928639488
2022-11-17 13:17:49,196 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593111317223321600
2022-11-17 13:17:49,212 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593111323791597568
2022-11-17 13:17:49,587 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593110283851661312
2022-11-17 13:17:49,649 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593111316468334592
2022-11-17 13:17:49,665 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593111325100212224
2022-11-17 13:17:49,681 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593111329667809280
2022-11-17 13:17:49,759 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593110283851661312
2022-11-17 13:17:49,806 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593111316468334592
2022-11-17 13:17:49,837 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593111329667809280
2022-11-17 13:17:49,853 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593111325100212224
2022-11-17 13:17:49,884 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593111307765161984
2022-11-17 13:17:49,899 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593111313272279040
2022-11-17 13:17:49,946 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593111317223321600
2022-11-17 13:17:49,946 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593111319928639488
2022-11-17 13:17:50,321 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593111323791597568
2022-11-17 13:17:50,712 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593111329667809280
2022-11-17 13:17:53,701 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593111316468334592
2022-11-17 13:17:53,701 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593110283851661312
2022-11-17 13:17:56,305 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593111325100212224
2022-11-17 13:18:17,225 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"442.00","amountWithoutTax":"391.15","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"49.28000000","quantityUnit":"升","taxAmount":"50.85","taxRate":"13.00","type":"","unitPrice":"7.93729708","zeroTax":" "},{"amountWithTax":"-31.46","amountWithoutTax":"-27.84","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-3.62","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"410.54","amountWithoutTax":"363.31","backType":"0","balanceAmount":"410.54","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73838940500642421715","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":">19*589+5904560/3467*<*7>31488<8-+4797+84>*525604<48+*770555743*+>-699468+-56>89*6/3/3++<8-*379-<-/<//+3097*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593111522538688512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866235903876416.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1593111533754261504","invoiceNo":"24130157","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838890","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221116","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","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":"中国石油江苏苏州销售分公司跨塘加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668662362775","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"苏州市工业园区中新大道西188号67639443","sellerAddress":"苏州市工业园区中新大道西188号67639443","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000300144","sellerBankName":"工行吴中支行1102026209000300144","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州康福加油站","sellerNo":"","sellerTaxNo":"91320594768275087R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866235903876416.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.23","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 13:18:17,914 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593111533754261504
2022-11-17 13:18:18,133 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593111533754261504
2022-11-17 13:18:18,821 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593111533754261504
2022-11-17 13:37:14,223 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"166866350588646649","billCode":"","billTypeCode":"","createUserCode":"978829","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1668663503045","imageFileUrl":"","imageId":"1593116332457463808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866350592493693.jpeg?response-content-type=image/jpg","invoiceId":"1593116345476591616","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668663509911","scanUserId":"6082067256900944064","scanUserName":"洪文佳","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866350592493693.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 13:37:14,911 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593116345476591616
2022-11-17 13:37:15,223 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593116345476591616
2022-11-17 13:37:15,973 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593116345476591616
2022-11-17 13:50:15,506 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 13:50:15,506 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211172256","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-17 13:50:20,001 [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":39229.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"虹桥路2206号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海民办包玉刚实验学校","purchaserNo":null,"purchaserTaxNo":"5231010566070293XB","purchaserTel":"","receiveUserEmail":"joe.shi@ykpaoschool.cn","redNotification":null,"salesbillNo":"IB2211172256-1","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":39229.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593119657230340096","itemName":"餐费","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 13:50:20,798 [47] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 13:50:23,824 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 13:50:23,824 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172256-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 13:50:52,230 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 13:50:52,230 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":39229.000000,"amountWithoutTax":37008.490000,"cargoCode":"1593119657230340096","cargoName":"*餐饮服务*餐费","createTime":1668664335461,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910406966935965696,"invoiceCode":"031002200311","invoiceId":910406966617198592,"invoiceNo":"38875819","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910406854549553152,"preInvoiceItemId":910406854549553153,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"月","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2220.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"37008.490000000000000","updateTime":1668664335471,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":39229.000000,"amountWithoutTax":37008.490000,"batchNo":910406850871341056,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01072362238946682598","checkerName":"高昵","cipherText":"03+->896-6>2075<2>06905>1/>>6--/-70894->1>9-*741+8783-5/*1>+8<3-2+*0+0+821800+*36966/18>2-32-<01>7>419*5<+224837","createTime":1668664335381,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668664335463,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910406966617198592,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"38875819","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910406850871341056,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPTldlWUFDUVlSZzk=","preInvoiceId":910406854549553152,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"虹桥路2206号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海民办包玉刚实验学校","purchaserNo":"","purchaserTaxNo":"5231010566070293XB","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"joe.shi@ykpaoschool.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668664335463,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910406850381107200","salesbillNo":"IB2211172256-1","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":2220.510000,"taxRate":"0.06","updateTime":1668664335463,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":39229.000000,"amountWithoutTax":37008.490000,"invoiceItemId":910406966935965696,"preInvoiceItemId":910406854549553153,"salesbillItemId":910406850381107201,"salesbillNo":"IB2211172256-1","taxAmount":2220.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":39229.00,"amountWithTax":39229.00,"salesbillId":910406850381107200,"salesbillNo":"IB2211172256-1"}}]}
2022-11-17 13:50:53,059 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPTldlWUFDUVlSZzk=
2022-11-17 13:53:20,267 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.14457831","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.34522333","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51542233123674290707","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾建军","cipherText":"-27358/--7>/9>+--5*9>820<99>/9>3*2008<<08/+<8-2690-28-516*<7*82*1759>09>63>5/97021<51+>->3*47082+31*-60/4>82","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593118519694725120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866402799397907.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1593118531229061120","invoiceNo":"84040211","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋芝华","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":"20221031","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1668664031096","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2022/11/17/166866402799397907.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":[]}
2022-11-17 13:53:20,267 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"325.75","amountWithoutTax":"288.27","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.96932515","quantityUnit":"升","taxAmount":"37.48","taxRate":"13.00","type":"","unitPrice":"7.21228089","zeroTax":" "}],"invoiceMain":{"amountWithTax":"325.75","amountWithoutTax":"288.27","backType":"0","balanceAmount":"325.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85238160891326844955","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"9>97-->1//36650+<10>4--17327<2---30<7149<298898/1-*6+29677*+2**>3/333-65*2+11>*3-07>+2*0---57<7/0+73800><419","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593118522291007488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866402863845657.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1593118533473021952","invoiceNo":"83589323","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":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼","purchaserAddress":"上海市闵行区莘朱路1999号二楼","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1668664031625","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2022/11/17/166866402863845657.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.48","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 13:53:20,314 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"258.00","amountWithoutTax":"228.32","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"31.08433735","quantityUnit":"升","taxAmount":"29.68","taxRate":"13.00","type":"","unitPrice":"7.34517829","zeroTax":" "}],"invoiceMain":{"amountWithTax":"258.00","amountWithoutTax":"228.32","backType":"0","balanceAmount":"258.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78325557033024019607","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"3>17*401/159/0-332+9+61>420-7959<*43>*<2/+0+7446307+<4+<9<6++*-0*/3>54/07-72-92<1<4<8<5-59<+33>0+14-12>22>22","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593118513914974208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866402665911085.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1593118526195900416","invoiceNo":"83807545","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"章福秀","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":"20221028","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1668664029885","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2022/11/17/166866402665911085.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.68","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 13:53:20,457 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"291.00","amountWithoutTax":"291.00","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":"291.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"291.00","amountWithoutTax":"291.00","backType":"0","balanceAmount":"291.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84145907853383733383","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"><626123-6-28>6--387>1>5352*35802682>597<->959036/1108+/<2+5/925<>58->8>++9383-5/7392-1+802682>597<->9596+-9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593117532183592960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866379257252302.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1593117545815093248","invoiceNo":"06609173","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221108","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13641725757","purchaserAddress":"13641725757","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"顾家荣","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10012953446，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":"1668663796142","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2022/11/17/166866379257252302.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":[]}
2022-11-17 13:53:20,488 [42] 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":"24.09638554","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.34508500","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50923274130228405023","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"成立祥","cipherText":"<*531-5826+-*3/25<-72<4>5*61+164<>160>-4680472<9<772*7+153-9<86>94*8+6*31+1<+7+64<50<48364<96603>7>91*>48095","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593118516918091776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866402730169957.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1593118527919751168","invoiceNo":"84156177","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"唐柳","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":"20221030","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1668664030294","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2022/11/17/166866402730169957.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":[]}
2022-11-17 13:53:20,535 [40] 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":"23.75296912","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.45127900","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85077642412524808544","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"成立祥","cipherText":"084>-/*94>964272/>-34831683+02/25317>79<4984--6*><-87>640<5/>4*905+19-42-+9>+3*03064->20/25567>-///89*3/055*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593118538984325120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866403225082467.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1593118550711611392","invoiceNo":"83956871","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"顾爱香","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":"20221108","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1668664035703","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2022/11/17/166866403225082467.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":[]}
2022-11-17 13:53:20,895 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593118531229061120
2022-11-17 13:53:20,895 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593118533473021952
2022-11-17 13:53:20,926 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593118526195900416
2022-11-17 13:53:21,036 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92#车用汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"24.09638554","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.34513274","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52771204192759810564","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王永红","cipherText":"34>0>943>8381+--3-1<*19283/-5<17>1/<9/-24/+0>+6350>053+*99*44+</8<1625122/295<8/2++>/27*17>7+<91>1/*-87*0+*2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593118525285740544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866402934148608.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002000611","invoiceId":"1593118536027344896","invoiceNo":"39604338","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨琦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661000216221","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221105","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":"1668664032206","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","sellerAddress":"上海市闵行区七莘路3699号021-34556068","sellerBankAccount":"","sellerBankInfo":"平安银行上海分行营业部 15151972120016","sellerBankName":"平安银行上海分行营业部15151972120016","sellerCode":"","sellerName":"上海闵宝石化有限公司","sellerNo":"","sellerTaxNo":"91310112MA1GCXBB94","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866402934148608.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":[]}
2022-11-17 13:53:21,082 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"259.33","amountWithoutTax":"229.50","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"31.81963190","quantityUnit":"升","taxAmount":"29.83","taxRate":"13.00","type":"","unitPrice":"7.21252844","zeroTax":" "}],"invoiceMain":{"amountWithTax":"259.33","amountWithoutTax":"229.50","backType":"0","balanceAmount":"259.33","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71756801743474196345","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄红杰","cipherText":"10>7325+>7*<5-<40>+*5/**0-+3251*<742-/<-6-387642+/05760>52704*169719/353220>-*1*8<1-64071*<132-1+8>+20>02-0>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593118511150936064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866402589690578.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002000611","invoiceId":"1593118523767394304","invoiceNo":"30596416","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄红杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661714266212","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668664029319","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市闵行区沧源路交大三号门北侧一层B室 54742474","sellerAddress":"上海市闵行区沧源路交大三号门北侧一层B室54742474","sellerBankAccount":"","sellerBankInfo":"工行上海分行营业部 1001244329002320000","sellerBankName":"工行上海分行营业部1001244329002320000","sellerCode":"","sellerName":"上海源沧加油站有限公司","sellerNo":"","sellerTaxNo":"91310112630419447B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866402589690578.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.83","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 13:53:21,082 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593117545815093248
2022-11-17 13:53:21,098 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593118527919751168
2022-11-17 13:53:21,145 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593118550711611392
2022-11-17 13:53:21,192 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593118526195900416
2022-11-17 13:53:21,207 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593118531229061120
2022-11-17 13:53:21,223 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"322.87","amountWithoutTax":"285.73","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.90000000","quantityUnit":"升","taxAmount":"37.14","taxRate":"13.00","type":"","unitPrice":"7.34524422","zeroTax":" "}],"invoiceMain":{"amountWithTax":"322.87","amountWithoutTax":"285.73","backType":"0","balanceAmount":"322.87","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54219315520354233499","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾建军","cipherText":"5535402*2900+-+7-8/*2-<4*<7<>7+<4<00*1>*430>7>12*7<3517/88008<34<0*70/+-6>>8**+3<5*2>-/5+<4870*/->/217>97-55","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593118534718730240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866403001795619.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1593118547377127424","invoiceNo":"84064391","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋芝华","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":"20221107","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1668664034936","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2022/11/17/166866403001795619.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.14","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 13:53:21,239 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593118533473021952
2022-11-17 13:53:21,427 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593118527919751168
2022-11-17 13:53:21,427 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593118550711611392
2022-11-17 13:53:21,443 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593117545815093248
2022-11-17 13:53:21,677 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593118536027344896
2022-11-17 13:53:21,693 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593118523767394304
2022-11-17 13:53:21,844 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593118536027344896
2022-11-17 13:53:21,859 [49] 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":"23.75296912","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.45127900","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70041714451310655344","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"成立祥","cipherText":"2<4471/4*9416-4<748152117<6+957302<+5->0//81-+>29+*-2+2->47->>0518274*6-863491/+1072<>-773049+57-34*993*9-28","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593118548404736000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866403484053399.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1593118558777245696","invoiceNo":"86033550","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"顾爱香","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":"20221116","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","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":"1668664037665","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","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/2022/11/17/166866403484053399.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":[]}
2022-11-17 13:53:21,859 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593118523767394304
2022-11-17 13:53:21,875 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593118547377127424
2022-11-17 13:53:22,031 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593118547377127424
2022-11-17 13:53:22,057 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593118526195900416
2022-11-17 13:53:22,057 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593118531229061120
2022-11-17 13:53:22,088 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593118533473021952
2022-11-17 13:53:22,496 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593118558777245696
2022-11-17 13:53:22,590 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593118527919751168
2022-11-17 13:53:22,637 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593118558777245696
2022-11-17 13:53:23,074 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593118547377127424
2022-11-17 13:53:24,810 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593118550711611392
2022-11-17 13:53:24,810 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593117545815093248
2022-11-17 13:53:24,826 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593118536027344896
2022-11-17 13:53:24,826 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593118523767394304
2022-11-17 13:53:25,232 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593118558777245696
2022-11-17 14:03:55,368 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"425.00","amountWithoutTax":"","cargoName":"*汽油*95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"49.02000000","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"8.67","zeroTax":" "}],"invoiceMain":{"amountWithTax":"425.00","amountWithoutTax":"425.0","backType":"0","balanceAmount":"425.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72173268090558463210","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593123048288948224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866510701378940.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1593123060213354496","invoiceNo":"85729737","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661704766011","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221021","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668665110871","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"中航油（上海）石油化工有限公司","sellerNo":"","sellerTaxNo":"91310115086160434M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866510701378940.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 14:03:56,026 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593123060213354496
2022-11-17 14:03:56,276 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593123060213354496
2022-11-17 14:03:56,881 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593123060213354496
2022-11-17 14:07:05,605 [10] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 14:07:05,605 [10] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501A", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52564001","Amount":1083,"EPOS":"用品及服务-市场营销-业务招待","YTDTotalBudget":30000,"YTDAvailableBudget":30000,"YTDBalance":28917,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2022-11-17 14:27:36,624 [53] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201304"}】
2022-11-17 14:27:37,045 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201304","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000354","Document_Date":"20221028","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"移动专线费-2022年9月","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"4400","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511I","GL_Account_Number":"52542001","Expense_Type":"China SAP server on AWS","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221028","Requester":"Henry Shao 邵卫宝"}]}]}
2022-11-17 14:27:37,284 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201304","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000354 has not been created for purchasing organization CN11\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0","Creation_Date":20221117,"Creation_Time":142901}]}】
2022-11-17 14:27:37,661 [36] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201175"}】
2022-11-17 14:27:38,082 [53] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-11-17 14:27:38,129 [36] 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"}]}]}
2022-11-17 14:27:38,207 [18] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201174"}】
2022-11-17 14:27:38,332 [36] 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":20221117,"Creation_Time":142902},{"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":20221117,"Creation_Time":142902}]}】
2022-11-17 14:27:38,584 [18] 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"}]}]}
2022-11-17 14:27:38,819 [18] 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":20221117,"Creation_Time":142903},{"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":20221117,"Creation_Time":142903},{"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":20221117,"Creation_Time":142903},{"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":20221117,"Creation_Time":142903}]}】
2022-11-17 14:27:39,069 [36] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-11-17 14:27:40,540 [18] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-11-17 14:27:40,713 [53] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201318"}】
2022-11-17 14:27:41,384 [53] 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"}]}]}
2022-11-17 14:27:41,572 [18] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201173"}】
2022-11-17 14:27:41,603 [53] 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":20221117,"Creation_Time":142905},{"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":20221117,"Creation_Time":142905},{"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":20221117,"Creation_Time":142905},{"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":20221117,"Creation_Time":142905},{"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":20221117,"Creation_Time":142905}]}】
2022-11-17 14:27:42,046 [18] 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"}]}]}
2022-11-17 14:27:42,228 [18] 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":20221117,"Creation_Time":142906},{"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":20221117,"Creation_Time":142906}]}】
2022-11-17 14:27:42,322 [53] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-11-17 14:27:42,478 [53] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201410"}】
2022-11-17 14:27:42,995 [18] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-11-17 14:27:43,057 [53] 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"}]}]}
2022-11-17 14:27:43,448 [53] 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":20221117,"Creation_Time":142907},{"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":20221117,"Creation_Time":142907},{"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":20221117,"Creation_Time":142907},{"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":20221117,"Creation_Time":142907},{"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":20221117,"Creation_Time":142907},{"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":20221117,"Creation_Time":142907},{"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":20221117,"Creation_Time":142907},{"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":20221117,"Creation_Time":142907},{"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":20221117,"Creation_Time":142907},{"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":20221117,"Creation_Time":142907},{"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":20221117,"Creation_Time":142907},{"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":20221117,"Creation_Time":142907},{"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":20221117,"Creation_Time":142907},{"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":20221117,"Creation_Time":142907},{"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":20221117,"Creation_Time":142907},{"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":20221117,"Creation_Time":142907},{"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":20221117,"Creation_Time":142907},{"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":20221117,"Creation_Time":142907},{"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":20221117,"Creation_Time":142907}]}】
2022-11-17 14:27:44,998 [53] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-11-17 14:43:53,751 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 14:43:53,751 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211172258","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-17 14:44:21,487 [47] 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":388231.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市西湖区文一西路532号绿城育华学校内","purchaserBankAccount":"635071095001","purchaserBankName":"汇丰银行杭州分行","purchaserName":"杭州汉基外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52330000A93382150T","purchaserTel":"0571-89775580","receiveUserEmail":"jzhao@cis.edu.hk","redNotification":null,"salesbillNo":"IB2211172258-1","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":388231.94,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593133155708571648","itemName":"管理费","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 14:44:22,211 [47] 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":7686.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市西湖区文一西路532号绿城育华学校内","purchaserBankAccount":"635071095001","purchaserBankName":"汇丰银行杭州分行","purchaserName":"杭州汉基外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52330000A93382150T","purchaserTel":"0571-89775580","receiveUserEmail":"jzhao@cis.edu.hk","redNotification":null,"salesbillNo":"IB2211172258-2","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":7686.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593133155708571649","itemName":"宴会费","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 14:44:23,195 [47] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 14:44:25,992 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"615.64","amountWithoutTax":"615.64","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":"615.640000","zeroTax":"1"},{"amountWithTax":"-37.20","amountWithoutTax":"-37.20","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":"578.44","amountWithoutTax":"578.44","backType":"0","balanceAmount":"578.44","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12747774132536198539","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"032<6-<3>-5/8754458>16->5956895>84/8556-26460<8>30<661*8--44*2>0/>42/424>/3+168*-<6>9>*37<8+*901>3<219993/1*0*/9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100246","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593132950965194752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866746837837946.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1593132963753627648","invoiceNo":"00251334","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221117","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":"1668667472023","scanUserId":"6122626445005144090","scanUserName":"陶勇","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerAddress":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866746837837946.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":[]}
2022-11-17 14:44:26,258 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"237.60","amountWithoutTax":"237.60","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":"237.60000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"237.60","amountWithoutTax":"237.60","backType":"0","balanceAmount":"237.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61952341611324796406","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"//2182/<9**+0><98>*144/098*>9+-+8/-89-64-91<80*0*73-<*3<-<869+*61272*70>28+>*500>294*8-5-+8/-89-64-91<80+903","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100246","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593133049237733376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/16686674921606147.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1593133059941605376","invoiceNo":"07183257","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990595","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221103","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13761234095","purchaserAddress":"13761234095","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陶勇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10019545327，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":"1668667494986","scanUserId":"6122626445005144090","scanUserName":"陶勇","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/2022/11/17/16686674921606147.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":[]}
2022-11-17 14:44:26,919 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593132963753627648
2022-11-17 14:44:27,200 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593133059941605376
2022-11-17 14:44:27,310 [35] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593132963753627648
2022-11-17 14:44:27,450 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593133059941605376
2022-11-17 14:44:28,170 [35] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593132963753627648
2022-11-17 14:44:28,185 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593133059941605376
2022-11-17 14:44:28,451 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 14:44:28,451 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172258-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 14:44:29,452 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 14:44:29,452 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172258-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 14:44:33,906 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 14:44:33,906 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211170691","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2022-11-17 14:45:23,377 [47] 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":3571.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"海南银海滩贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91460100MAA95W2D74","purchaserTel":"","receiveUserEmail":"304570261@qq.com","redNotification":null,"salesbillNo":"ICC2211170691-1","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":3571.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593133324227321856","itemName":"餐费","itemSpec":"","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 14:45:24,298 [62] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 14:45:33,717 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 14:45:33,717 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211170691-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 14:45:59,152 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 14:45:59,152 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2211170398","BusinessBillType":"AR","CompanyCode":"CKS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"929907330094","OriginInvoiceCode":"032002100611","OriginInvoiceNo":"64809898","RedNotification":""}
2022-11-17 14:46:19,862 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 14:46:19,862 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2211170399","BusinessBillType":"AR","CompanyCode":"CKS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"929907330094","OriginInvoiceCode":"032002100511","OriginInvoiceNo":"57831453","RedNotification":""}
2022-11-17 14:46:24,678 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"929907330094","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-1878.0,"amountWithoutTax":-1771.7,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"032002100611","originInvoiceNo":"64809898","priceMethod":1,"purchaserAddress":"昆山杜克大道8号","purchaserBankAccount":"32201986448051530039","purchaserBankName":"中国建设银行昆山城中支行","purchaserName":"昆山杜克大学","purchaserNo":null,"purchaserTaxNo":"12320000466016960G","purchaserTel":"36657061","receiveUserEmail":"iua.dukekunshan@compass-group.com.cn","redNotification":"","salesbillNo":"IR2211170398-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CKS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-106.3,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-1878.0,"amountWithoutTax":-1771.7,"goodsTaxNo":"3070401000000000000","itemCode":"880269260558422016","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-106.3,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 14:46:25,475 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-11-17 14:46:29,627 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 14:46:29,627 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2211170398-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 14:47:08,993 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:47:08,993 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1878.000000,"amountWithoutTax":1771.700000,"cargoCode":"1562981829284732928","cargoName":"*餐饮服务*餐费","createTime":1661478946329,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":880269260558422016,"invoiceCode":"032002100611","invoiceId":880269260310958080,"invoiceNo":"64809898","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":880269215939325952,"preInvoiceItemId":880269215939325953,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":106.300000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1661478946339,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1878.000000,"amountWithoutTax":1771.700000,"batchNo":880269210172669952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16440625826733217059","checkerName":"高昵","cipherText":"03856338*393141+99-10**6<68<<+23<>-25-221*2/-2*8256/6*80*45>>-/-0+*-*44760<<+69*6980*4/*-0342301>7-619>8273906<<","createTime":1661478946266,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1661478946331,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":880269260310958080,"identifyStatus":"","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"64809898","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907330094","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":880269210172669952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220826","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFZXb0JuYlo4cTJhbGd3QnBLMFdyVTY=","preInvoiceId":880269215939325952,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"昆山杜克大道8号","purchaserBankAccount":"32201986448051530039","purchaserBankInfo":"","purchaserBankName":"中国建设银行昆山城中支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"昆山杜克大学","purchaserNo":"","purchaserTaxNo":"12320000466016960G","purchaserTel":"36657061","purchaserTenantId":0,"receiveUserEmail":"iua.dukekunshan@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1661478946331,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"880269209694400512","salesbillNo":"IB2208251275-1","sellerAddrTel":"","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankAccount":"391680666018010823122","sellerBankInfo":"","sellerBankName":"交通银行昆山支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378692,"sellerName":"康帕斯（中国）企业管理服务有限公司昆山分公司","sellerNo":"CKS-001","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784996,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":106.300000,"taxRate":"0.06","updateTime":1661478946331,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1878.000000,"amountWithoutTax":1771.700000,"invoiceItemId":880269260558422016,"preInvoiceItemId":880269215939325953,"salesbillItemId":880269209694400513,"salesbillNo":"IB2208251275-1","taxAmount":106.300000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1878.00,"amountWithTax":1878.00,"salesbillId":880269209694400512,"salesbillNo":"IB2208251275-1"}}]}
2022-11-17 14:47:35,847 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"929907330094","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-1815.000000,"amountWithoutTax":-1712.260000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"032002100511","originInvoiceNo":"57831453","priceMethod":1,"purchaserAddress":"昆山杜克大道8号","purchaserBankAccount":"32201986448051530039","purchaserBankName":"中国建设银行昆山城中支行","purchaserName":"昆山杜克大学","purchaserNo":null,"purchaserTaxNo":"12320000466016960G","purchaserTel":"36657061","receiveUserEmail":"kevin.xia@compass-group.com.cn","redNotification":"","salesbillNo":"IR2211170399-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CKS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-102.740000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-1815.000000,"amountWithoutTax":-1712.260000,"goodsTaxNo":"3070401000000000000","itemCode":"859982248353783808","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-102.740000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 14:47:36,706 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 14:47:37,024 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 14:47:37,024 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2211170399-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 14:47:58,433 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:47:58,433 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1815.000000,"amountWithoutTax":1712.260000,"cargoCode":"1541969458852536320","cargoName":"*餐饮服务*餐费","createTime":1656642145705,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":859982248353783808,"invoiceCode":"032002100511","invoiceId":859982248051793920,"invoiceNo":"57831453","itemCode":"","itemName":"1541969458852536320","itemSpec":"","preInvoiceId":859256696168841216,"preInvoiceItemId":859256696168841217,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":102.740000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1656642145717,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1815.000000,"amountWithoutTax":1712.260000,"batchNo":859256693149593600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","checkCode":"12027180975600491678","checkerName":"高昵","cipherText":"0336+1*0010+40-352*2-4+09>**476092+95/<2<<*2220+84-1*/6336*203+87-><4+>4>*52432+01/646681-834/0177-619>7*37**-3+","createTime":1656642145628,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1656642145708,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":859982248051793920,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFc1eTJQdlYvSW1zck5TVmVGNXVLZGUvS1FNU2E4YTRwaz0=","invoiceCode":"032002100511","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"57831453","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907330094","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFc1eTJQdlYvSW1zck5TVmVGNXVLZGUvS1FNU2E4YTRwaz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":859256693149593600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20220701","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFc1eTJQdlYvSW1zck5TVmVGNXVLZGUvS1FNU2E4YTRwaz0=","preInvoiceId":859256696168841216,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"昆山杜克大道8号","purchaserBankAccount":"32201986448051530039","purchaserBankInfo":"","purchaserBankName":"中国建设银行昆山城中支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"昆山杜克大学","purchaserNo":"","purchaserTaxNo":"12320000466016960G","purchaserTel":"36657061","purchaserTenantId":0,"receiveUserEmail":"kevin.xia@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1656642145708,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"859256692427694080","salesbillNo":"IB2206280526-1","sellerAddrTel":"","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankAccount":"391680666018010823122","sellerBankInfo":"","sellerBankName":"交通银行昆山支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378692,"sellerName":"康帕斯（中国）企业管理服务有限公司昆山分公司","sellerNo":"CKS-001","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784996,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":102.740000,"taxRate":"0.06","updateTime":1659007688000,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1815.000000,"amountWithoutTax":1712.260000,"invoiceItemId":859982248353783808,"preInvoiceItemId":859256696168841217,"salesbillItemId":859256692427694081,"salesbillNo":"IB2206280526-1","taxAmount":102.740000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1815.00,"amountWithTax":1815.00,"salesbillId":859256692427694080,"salesbillNo":"IB2206280526-1"}}]}
2022-11-17 14:49:00,793 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 14:49:00,793 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2211170393","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800","OriginInvoiceCode":"011002200211","OriginInvoiceNo":"21898529","RedNotification":""}
2022-11-17 14:49:11,669 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 14:49:11,669 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2211170397","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800","OriginInvoiceCode":"011002200211","OriginInvoiceNo":"21898547","RedNotification":""}
2022-11-17 14:49:23,416 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 14:49:23,416 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2211170396","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800","OriginInvoiceCode":"011002200211","OriginInvoiceNo":"21898545","RedNotification":""}
2022-11-17 14:49:34,855 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 14:49:34,855 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2211170395","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800","OriginInvoiceCode":"011002200211","OriginInvoiceNo":"21898544","RedNotification":""}
2022-11-17 14:49:37,101 [67] 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":-19324.570000,"amountWithoutTax":-18230.730000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"011002200211","originInvoiceNo":"21898529","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"jsfound@compass-group.com.cn","redNotification":"","salesbillNo":"IR2211170393-17","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-1093.840000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-19324.570000,"amountWithoutTax":-18230.730000,"goodsTaxNo":"3070401000000000000","itemCode":"909976392400736256","itemName":"*餐饮服务*管理费","itemSpec":"","quantityUnit":"","taxAmount":-1093.840000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 14:49:37,884 [72] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2022-11-17 14:49:40,949 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 14:49:40,949 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2211170393-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 14:49:45,157 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 14:49:45,157 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2211170394","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800","OriginInvoiceCode":"011002200211","OriginInvoiceNo":"21898550","RedNotification":""}
2022-11-17 14:50:10,565 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 14:50:10,565 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211172259","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2022-11-17 14:50:12,486 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:50:12,486 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":19324.570000,"amountWithoutTax":18230.730000,"cargoCode":"1592688058604982288","cargoName":"*餐饮服务*管理费","createTime":1668561678492,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909976392400736256,"invoiceCode":"011002200211","invoiceId":909976392123912192,"invoiceNo":"21898529","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909975427828256768,"preInvoiceItemId":909975427828256769,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1093.840000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668561678501,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":19324.570000,"amountWithoutTax":18230.730000,"batchNo":909975426469482496,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"15539119300744327657","checkerName":"高昵","cipherText":"035<67*080853149666+89335353094*/411/2+45/6<-7230+*120<8*2076+/*6+66/02--7537<0/6+79991176>50801/00-19<32385462>","createTime":1668561678421,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668561678494,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909976392123912192,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898529","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909975426469482496,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221116","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMC9mNnFSMkNMb1Q=","preInvoiceId":909975427828256768,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"嘉实基金管理有限公司","purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jsfound@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1668561678494,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909975426099884032","salesbillNo":"IB2211152234-17","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":1093.840000,"taxRate":"0.06","updateTime":1668561678494,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":19324.570000,"amountWithoutTax":18230.730000,"invoiceItemId":909976392400736256,"preInvoiceItemId":909975427828256769,"salesbillItemId":909975426099884033,"salesbillNo":"IB2211152234-17","taxAmount":1093.840000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":19324.57,"amountWithTax":19324.57,"salesbillId":909975426099884032,"salesbillNo":"IB2211152234-17"}}]}
2022-11-17 14:50:48,248 [72] 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":-7048.580000,"amountWithoutTax":-6649.600000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"011002200211","originInvoiceNo":"21898547","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"君实投资管理(珠海横琴)有限公司","purchaserNo":null,"purchaserTaxNo":"91440400MA52HL4H2D","purchaserTel":"","receiveUserEmail":"jsfound@compass-group.com.cn","redNotification":"","salesbillNo":"IR2211170397-30","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-398.980000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-7048.580000,"amountWithoutTax":-6649.600000,"goodsTaxNo":"3070401000000000000","itemCode":"909979777702674432","itemName":"*餐饮服务*服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":-398.980000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 14:50:48,936 [72] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：4
2022-11-17 14:50:52,117 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 14:50:52,117 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2211170397-30","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 14:51:23,771 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:51:23,771 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7048.580000,"amountWithoutTax":6649.600000,"cargoCode":"1592688058604982301","cargoName":"*餐饮服务*服务费-食品成本","createTime":1668562485611,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909979777702674432,"invoiceCode":"011002200211","invoiceId":909979777463599104,"invoiceNo":"21898547","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909975491288064000,"preInvoiceItemId":909975491288064001,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":398.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668562485620,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7048.580000,"amountWithoutTax":6649.600000,"batchNo":909975488058142720,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03018541835914706480","checkerName":"高昵","cipherText":"0363<<</1*3659>92+4604513551-1>58+-14>>1<1<272*6567*891//03-6180-//92-67/3-08<-/*4/>*801/0-+5601/00-192/708+3547","createTime":1668562485550,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668562485613,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909979777463599104,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898547","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909975488058142720,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221116","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK0FjSW1yWTFuMSs=","preInvoiceId":909975491288064000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"君实投资管理(珠海横琴)有限公司","purchaserNo":"","purchaserTaxNo":"91440400MA52HL4H2D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jsfound@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1668562485613,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909975487655989248","salesbillNo":"IB2211152234-30","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":398.980000,"taxRate":"0.06","updateTime":1668562485613,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7048.580000,"amountWithoutTax":6649.600000,"invoiceItemId":909979777702674432,"preInvoiceItemId":909975491288064001,"salesbillItemId":909975487655989249,"salesbillNo":"IB2211152234-30","taxAmount":398.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7048.58,"amountWithTax":7048.58,"salesbillId":909975487655989248,"salesbillNo":"IB2211152234-30"}}]}
2022-11-17 14:51:59,321 [72] 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":-49463.840000,"amountWithoutTax":-46664.000000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"011002200211","originInvoiceNo":"21898545","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110105344394242Y","purchaserTel":"","receiveUserEmail":"jsfound@compass-group.com.cn","redNotification":"","salesbillNo":"IR2211170396-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-2799.840000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-49463.840000,"amountWithoutTax":-46664.000000,"goodsTaxNo":"3070401000000000000","itemCode":"909979413562101760","itemName":"*餐饮服务*管理费","itemSpec":"","quantityUnit":"","taxAmount":-2799.840000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 14:52:00,055 [72] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2022-11-17 14:52:02,803 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 14:52:02,803 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2211170396-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 14:52:34,316 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:52:34,316 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":49463.840000,"amountWithoutTax":46664.000000,"cargoCode":"1592688058604982277","cargoName":"*餐饮服务*管理费","createTime":1668562398793,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909979413562101760,"invoiceCode":"011002200211","invoiceId":909979413121699840,"invoiceNo":"21898545","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909975388329984000,"preInvoiceItemId":909975388329984001,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2799.840000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668562398802,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":49463.840000,"amountWithoutTax":46664.000000,"batchNo":909975385176059904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"09746014692678123086","checkerName":"高昵","cipherText":"03+-//>8492842/8*117*1-366>8+7>4-+9*5+>8+8*53-382692+/177365094-*//>6<++9+*0*/1/2-*3-5/>02755<01/00-19+<97<19>>2","createTime":1668562398684,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668562398795,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909979413121699840,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898545","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909975385176059904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221116","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeUZXZSt4eHRLdEo=","preInvoiceId":909975388329984000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"嘉实财富管理有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jsfound@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1668562398795,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909975384760823808","salesbillNo":"IB2211152234-6","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2799.840000,"taxRate":"0.06","updateTime":1668562398795,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":49463.840000,"amountWithoutTax":46664.000000,"invoiceItemId":909979413562101760,"preInvoiceItemId":909975388329984001,"salesbillItemId":909975384760823809,"salesbillNo":"IB2211152234-6","taxAmount":2799.840000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":49463.84,"amountWithTax":49463.84,"salesbillId":909975384760823808,"salesbillNo":"IB2211152234-6"}}]}
2022-11-17 14:53:10,432 [72] 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":-52763.220000,"amountWithoutTax":-49776.620000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"011002200211","originInvoiceNo":"21898544","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实资本管理有限公司","purchaserNo":null,"purchaserTaxNo":"911100000573526218","purchaserTel":"","receiveUserEmail":"jsfound@compass-group.com.cn","redNotification":"","salesbillNo":"IR2211170395-28","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-2986.600000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-52763.220000,"amountWithoutTax":-49776.620000,"goodsTaxNo":"3070401000000000000","itemCode":"909979145692401664","itemName":"*餐饮服务*管理费","itemSpec":"","quantityUnit":"","taxAmount":-2986.600000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 14:53:11,167 [72] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2022-11-17 14:53:15,163 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 14:53:15,163 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2211170395-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 14:53:40,682 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:53:40,682 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":388231.940000,"amountWithoutTax":366256.550000,"cargoCode":"1593133155708571648","cargoName":"*餐饮服务*管理费","createTime":1668667579426,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910420573111812096,"invoiceCode":"031002200311","invoiceId":910420572847570944,"invoiceNo":"38875820","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910420449698103296,"preInvoiceItemId":910420449698103297,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":21975.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"366256.550000000000000","updateTime":1668667579436,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":388231.940000,"amountWithoutTax":366256.550000,"batchNo":910420446431432704,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"09550965659662967803","checkerName":"高昵","cipherText":"031//>51879+--6+7/346-+32>+94>4>7->820/3842*33<21968+14++/15862/8+88-3>655491*3/1+-0-+91406>4>01>7>4191-7-/098*3","createTime":1668667579359,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668667579429,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910420572847570944,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"38875820","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910420446431432704,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPSFpNK3BuOXJxWDE=","preInvoiceId":910420449698103296,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"杭州市西湖区文一西路532号绿城育华学校内","purchaserBankAccount":"635071095001","purchaserBankInfo":"","purchaserBankName":"汇丰银行杭州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"杭州汉基外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52330000A93382150T","purchaserTel":"0571-89775580","purchaserTenantId":0,"receiveUserEmail":"jzhao@cis.edu.hk","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668667579429,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910420445970059264","salesbillNo":"IB2211172258-1","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":21975.390000,"taxRate":"0.06","updateTime":1668667579429,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":388231.940000,"amountWithoutTax":366256.550000,"invoiceItemId":910420573111812096,"preInvoiceItemId":910420449698103297,"salesbillItemId":910420445970059265,"salesbillNo":"IB2211172258-1","taxAmount":21975.390000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":388231.94,"amountWithTax":388231.94,"salesbillId":910420445970059264,"salesbillNo":"IB2211172258-1"}}]}
2022-11-17 14:53:41,343 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:53:41,343 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7686.650000,"amountWithoutTax":7251.560000,"cargoCode":"1593133155708571649","cargoName":"*餐饮服务*宴会费","createTime":1668667591637,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910420624328462336,"invoiceCode":"031002200311","invoiceId":910420623728676864,"invoiceNo":"38875821","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910420453225512960,"preInvoiceItemId":910420453225512961,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":435.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"7251.560000000000000","updateTime":1668667591646,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7686.650000,"amountWithoutTax":7251.560000,"batchNo":910420450109337600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08222783361638959419","checkerName":"高昵","cipherText":"032*5>843/1/<67>*6932328+649>6->47*/6<<91357>2>03/<><-41-<*0<441238*+9*404*2+78+12-6/>1<7<322901>7>4198874162*44","createTime":1668667591488,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668667591639,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910420623728676864,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"38875821","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910420450109337600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPQ1RTWjB1MFQxR0k=","preInvoiceId":910420453225512960,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"杭州市西湖区文一西路532号绿城育华学校内","purchaserBankAccount":"635071095001","purchaserBankInfo":"","purchaserBankName":"汇丰银行杭州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"杭州汉基外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52330000A93382150T","purchaserTel":"0571-89775580","purchaserTenantId":0,"receiveUserEmail":"jzhao@cis.edu.hk","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668667591639,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910420449614909440","salesbillNo":"IB2211172258-2","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":435.090000,"taxRate":"0.06","updateTime":1668667591639,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7686.650000,"amountWithoutTax":7251.560000,"invoiceItemId":910420624328462336,"preInvoiceItemId":910420453225512961,"salesbillItemId":910420449614909441,"salesbillNo":"IB2211172258-2","taxAmount":435.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7686.65,"amountWithTax":7686.65,"salesbillId":910420449614909440,"salesbillNo":"IB2211172258-2"}}]}
2022-11-17 14:53:41,406 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPSFpNK3BuOXJxWDE=
2022-11-17 14:53:42,010 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPQ1RTWjB1MFQxR0k=
2022-11-17 14:53:42,985 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:53:42,985 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3571.000000,"amountWithoutTax":3368.870000,"cargoCode":"1593133324227321856","cargoName":"*餐饮服务*餐费","createTime":1668667640726,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910420830222639104,"invoiceCode":"011002200211","invoiceId":910420829945815040,"invoiceNo":"21898558","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910420710080495616,"preInvoiceItemId":910420710080495617,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"张","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":202.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"3368.870000000000000","updateTime":1668667640737,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3571.000000,"amountWithoutTax":3368.870000,"batchNo":910420706662330368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"06762725507937141758","checkerName":"高昵","cipherText":"03977/016*340822340+0+57/09<0-<-98**029<>00>56+2>90+>70>2-55*<62<7+-3<94<208>23-*79</22854142701>00-191649-11>>8","createTime":1668667640656,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668667640728,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910420829945815040,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898558","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910420706662330368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN05CckVjbk9xTzA=","preInvoiceId":910420710080495616,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"海南银海滩贸易有限公司","purchaserNo":"","purchaserTaxNo":"91460100MAA95W2D74","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"304570261@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668667640728,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910420705794109440","salesbillNo":"ICC2211170691-1","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":202.130000,"taxRate":"0.06","updateTime":1668667640728,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3571.000000,"amountWithoutTax":3368.870000,"invoiceItemId":910420830222639104,"preInvoiceItemId":910420710080495617,"salesbillItemId":910420705794109441,"salesbillNo":"ICC2211170691-1","taxAmount":202.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3571.00,"amountWithTax":3571.00,"salesbillId":910420705794109440,"salesbillNo":"ICC2211170691-1"}}]}
2022-11-17 14:53:43,688 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN05CckVjbk9xTzA=
2022-11-17 14:53:43,891 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:53:43,891 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":52763.220000,"amountWithoutTax":49776.620000,"cargoCode":"1592688058604982299","cargoName":"*餐饮服务*管理费","createTime":1668562334928,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909979145692401664,"invoiceCode":"011002200211","invoiceId":909979145436549120,"invoiceNo":"21898544","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909975484966748160,"preInvoiceItemId":909975484966748161,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2986.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668562334938,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":52763.220000,"amountWithoutTax":49776.620000,"batchNo":909975481985290240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00553154491141703052","checkerName":"高昵","cipherText":"03<26/<90414*45+4-<*+/*><--+<0+8-/7+8/9659+>7+>79/7<<4008*3467/**-<<>7*2>0*-43105<0306+16*3+2401/00-1931+5244555","createTime":1668562334863,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668562334930,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909979145436549120,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898544","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909975481985290240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221116","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOXBlUE8vMW1GWnE=","preInvoiceId":909975484966748160,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"嘉实资本管理有限公司","purchaserNo":"","purchaserTaxNo":"911100000573526218","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jsfound@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1668562334930,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909975481578442752","salesbillNo":"IB2211152234-28","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":2986.600000,"taxRate":"0.06","updateTime":1668562334930,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":52763.220000,"amountWithoutTax":49776.620000,"invoiceItemId":909979145692401664,"preInvoiceItemId":909975484966748161,"salesbillItemId":909975481578442753,"salesbillNo":"IB2211152234-28","taxAmount":2986.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":52763.22,"amountWithTax":52763.22,"salesbillId":909975481578442752,"salesbillNo":"IB2211152234-28"}}]}
2022-11-17 14:53:45,691 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:53:45,691 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-1878.000000,"amountWithoutTax":-1771.700000,"cargoCode":"880269260558422016","cargoName":"*餐饮服务*餐费","createTime":1668667711550,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910421127280021504,"invoiceCode":"032002200111","invoiceId":910421126982225920,"invoiceNo":"96641505","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910420966940168192,"preInvoiceItemId":910420966940168193,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-106.300000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668667711560,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-1878.000000,"amountWithoutTax":-1771.700000,"batchNo":910420964121292800,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16390539544769106701","checkerName":"高昵","cipherText":"03-1+0-4914+6+<8-4*56/8-34888>+318>219654405*7-+404593*/>570+<+>0>/652<+73825106+>-456-/95375611>7-61981+4>9>4*1","createTime":1668667711475,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668667711552,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910421126982225920,"identifyStatus":"","invoiceCode":"032002200111","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"96641505","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907330094","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"032002100611","originInvoiceNo":"64809898","outBatchNo":910420964121292800,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5DSkx4Qm9GQVAzTitZbXQ0bVBPamU=","preInvoiceId":910420966940168192,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"昆山杜克大道8号","purchaserBankAccount":"32201986448051530039","purchaserBankInfo":"","purchaserBankName":"中国建设银行昆山城中支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"昆山杜克大学","purchaserNo":"","purchaserTaxNo":"12320000466016960G","purchaserTel":"36657061","purchaserTenantId":0,"receiveUserEmail":"iua.dukekunshan@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668667711475,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:032002100611号码:64809898","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910420963659919360","salesbillNo":"IR2211170398-1","sellerAddrTel":"","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankAccount":"391680666018010823122","sellerBankInfo":"","sellerBankName":"交通银行昆山支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378692,"sellerName":"康帕斯（中国）企业管理服务有限公司昆山分公司","sellerNo":"CKS-001","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784996,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":-106.300000,"taxRate":"0.06","updateTime":1668667711552,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-1878.000000,"amountWithoutTax":-1771.700000,"invoiceItemId":910421127280021504,"preInvoiceItemId":910420966940168193,"salesbillItemId":910420963659919361,"salesbillNo":"IR2211170398-1","taxAmount":-106.300000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-1878.00,"amountWithTax":-1878.00,"salesbillId":910420963659919360,"salesbillNo":"IR2211170398-1"}}]}
2022-11-17 14:53:46,394 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5DSkx4Qm9GQVAzTitZbXQ0bVBPamU=
2022-11-17 14:53:48,433 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:53:48,433 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-1815.000000,"amountWithoutTax":-1712.260000,"cargoCode":"859982248353783808","cargoName":"*餐饮服务*餐费","createTime":1668667762102,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910421339309981696,"invoiceCode":"032002200111","invoiceId":910421338911522816,"invoiceNo":"96641506","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910421253335175168,"preInvoiceItemId":910421253335175169,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-102.740000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668667762112,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-1815.000000,"amountWithoutTax":-1712.260000,"batchNo":910421250562895872,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"01532826404179109320","checkerName":"高昵","cipherText":"03+9-5-1332>88>><153-3<3-15//-13<0449*0*-110*91<<22/*81+-0-974641784/<7*532<>6-771640>>>199*1011>7-6198>/10/0062","createTime":1668667762004,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668667762104,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910421338911522816,"identifyStatus":"","invoiceCode":"032002200111","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"96641506","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907330094","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"032002100511","originInvoiceNo":"57831453","outBatchNo":910421250562895872,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5DSkx4Qm9GQVAzSStQUEJQd0c4ZjY=","preInvoiceId":910421253335175168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"昆山杜克大道8号","purchaserBankAccount":"32201986448051530039","purchaserBankInfo":"","purchaserBankName":"中国建设银行昆山城中支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"昆山杜克大学","purchaserNo":"","purchaserTaxNo":"12320000466016960G","purchaserTel":"36657061","purchaserTenantId":0,"receiveUserEmail":"kevin.xia@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668667762004,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:032002100511号码:57831453","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910421250102022144","salesbillNo":"IR2211170399-1","sellerAddrTel":"","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankAccount":"391680666018010823122","sellerBankInfo":"","sellerBankName":"交通银行昆山支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378692,"sellerName":"康帕斯（中国）企业管理服务有限公司昆山分公司","sellerNo":"CKS-001","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784996,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":-102.740000,"taxRate":"0.06","updateTime":1668667762104,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-1815.000000,"amountWithoutTax":-1712.260000,"invoiceItemId":910421339309981696,"preInvoiceItemId":910421253335175169,"salesbillItemId":910421250102022145,"salesbillNo":"IR2211170399-1","taxAmount":-102.740000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-1815.00,"amountWithTax":-1815.00,"salesbillId":910421250102022144,"salesbillNo":"IR2211170399-1"}}]}
2022-11-17 14:53:49,090 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU5DSkx4Qm9GQVAzSStQUEJQd0c4ZjY=
2022-11-17 14:53:55,387 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:53:55,387 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-19324.570000,"amountWithoutTax":-18230.730000,"cargoCode":"909976392400736256","cargoName":"*餐饮服务*管理费","createTime":1668667896209,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910421901795545088,"invoiceCode":"011002200211","invoiceId":910421901497749504,"invoiceNo":"21898559","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910421774787825664,"preInvoiceItemId":910421774787825665,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-1093.840000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668667896220,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-19324.570000,"amountWithoutTax":-18230.730000,"batchNo":910421770610954240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10531807931887728305","checkerName":"高昵","cipherText":"03>6<6<--99405*/-16/83/0287<924-037/2<206-<<+8*31573360707**-62*793**<7/7591-6*42*-*09->70>*3>11>00-19*<+4>->>75","createTime":1668667896134,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668667896212,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910421901497749504,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"21898559","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"011002200211","originInvoiceNo":"21898529","outBatchNo":910421770610954240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFZDeE0zSU1QOE0=","preInvoiceId":910421774787825664,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"嘉实基金管理有限公司","purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jsfound@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668667896134,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:011002200211号码:21898529","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910421769813536768","salesbillNo":"IR2211170393-17","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":-1093.840000,"taxRate":"0.06","updateTime":1668667896212,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-19324.570000,"amountWithoutTax":-18230.730000,"invoiceItemId":910421901795545088,"preInvoiceItemId":910421774787825665,"salesbillItemId":910421769813536769,"salesbillNo":"IR2211170393-17","taxAmount":-1093.840000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-19324.57,"amountWithTax":-19324.57,"salesbillId":910421769813536768,"salesbillNo":"IR2211170393-17"}}]}
2022-11-17 14:53:55,996 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFZDeE0zSU1QOE0=
2022-11-17 14:53:58,748 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:53:58,748 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-7048.580000,"amountWithoutTax":-6649.600000,"cargoCode":"909979777702674432","cargoName":"*餐饮服务*服务费-食品成本","createTime":1668667964914,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910422189965672448,"invoiceCode":"011002200211","invoiceId":910422189558824960,"invoiceNo":"21898560","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910422073364025344,"preInvoiceItemId":910422073364025345,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-398.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668667964924,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-7048.580000,"amountWithoutTax":-6649.600000,"batchNo":910422068833857536,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"08654355993321370868","checkerName":"高昵","cipherText":"03*-6/5<-59>*+4371/>77/8536037180/15821/-16-48++//>4*7</9>/<6+/3<1</4705>1<8+848278287*7*-<37811>00-191<85604<55","createTime":1668667964813,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668667964916,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910422189558824960,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"21898560","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"011002200211","originInvoiceNo":"21898547","outBatchNo":910422068833857536,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmZqekt1eldDYjA=","preInvoiceId":910422073364025344,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"君实投资管理(珠海横琴)有限公司","purchaserNo":"","purchaserTaxNo":"91440400MA52HL4H2D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jsfound@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668667964813,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:011002200211号码:21898547","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910422068393455616","salesbillNo":"IR2211170397-30","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":-398.980000,"taxRate":"0.06","updateTime":1668667964916,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-7048.580000,"amountWithoutTax":-6649.600000,"invoiceItemId":910422189965672448,"preInvoiceItemId":910422073364025345,"salesbillItemId":910422068393455617,"salesbillNo":"IR2211170397-30","taxAmount":-398.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-7048.58,"amountWithTax":-7048.58,"salesbillId":910422068393455616,"salesbillNo":"IR2211170397-30"}}]}
2022-11-17 14:53:59,377 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmZqekt1eldDYjA=
2022-11-17 14:54:03,525 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:54:03,525 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-49463.840000,"amountWithoutTax":-46664.000000,"cargoCode":"909979413562101760","cargoName":"*餐饮服务*管理费","createTime":1668668038037,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910422496665763840,"invoiceCode":"011002200211","invoiceId":910422496615432192,"invoiceNo":"21898561","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910422369997770752,"preInvoiceItemId":910422369997770753,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-2799.840000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668668038048,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-49463.840000,"amountWithoutTax":-46664.000000,"batchNo":910422365945769984,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"16146471202744373989","checkerName":"高昵","cipherText":"0364-3*2<077+643+2+454/6*8<+155--00875++46/25++65--2-24<9-/713-6798-8>007-7<<1+*+-<2/5<>128+<211>00-1937>9*5+88/","createTime":1668668038021,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668668038039,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910422496615432192,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"21898561","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"011002200211","originInvoiceNo":"21898545","outBatchNo":910422365945769984,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDODNqSTZRcnk1REQ=","preInvoiceId":910422369997770752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"嘉实财富管理有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jsfound@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668668038021,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:011002200211号码:21898545","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910422365304041472","salesbillNo":"IR2211170396-6","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":-2799.840000,"taxRate":"0.06","updateTime":1668668038039,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-49463.840000,"amountWithoutTax":-46664.000000,"invoiceItemId":910422496665763840,"preInvoiceItemId":910422369997770753,"salesbillItemId":910422365304041473,"salesbillNo":"IR2211170396-6","taxAmount":-2799.840000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-49463.84,"amountWithTax":-49463.84,"salesbillId":910422365304041472,"salesbillNo":"IR2211170396-6"}}]}
2022-11-17 14:54:04,197 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDODNqSTZRcnk1REQ=
2022-11-17 14:54:05,650 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:54:05,650 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-52763.220000,"amountWithoutTax":-49776.620000,"cargoCode":"909979145692401664","cargoName":"*餐饮服务*管理费","createTime":1668668107433,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910422787733684224,"invoiceCode":"011002200211","invoiceId":910422787456860160,"invoiceNo":"21898562","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910422669009715200,"preInvoiceItemId":910422669009715201,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-2986.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668668107443,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-52763.220000,"amountWithoutTax":-49776.620000,"batchNo":910422665645568000,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02953130900152037467","checkerName":"高昵","cipherText":"0356<+34*2-2820-0-*<92-/>+/4928*3*-<<0*66676413*3/8>+6</259-2<4<*>-*9-/<5>>9>8714>8137/>-013>-11>00-1921>0*91<67","createTime":1668668107363,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668668107435,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910422787456860160,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"21898562","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"011002200211","originInvoiceNo":"21898544","outBatchNo":910422665645568000,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenRxc1JaaC8rWTE=","preInvoiceId":910422669009715200,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"嘉实资本管理有限公司","purchaserNo":"","purchaserTaxNo":"911100000573526218","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jsfound@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668668107363,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:011002200211号码:21898544","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910422665217748992","salesbillNo":"IR2211170395-28","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":-2986.600000,"taxRate":"0.06","updateTime":1668668107435,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-52763.220000,"amountWithoutTax":-49776.620000,"invoiceItemId":910422787733684224,"preInvoiceItemId":910422669009715201,"salesbillItemId":910422665217748993,"salesbillNo":"IR2211170395-28","taxAmount":-2986.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-52763.22,"amountWithTax":-52763.22,"salesbillId":910422665217748992,"salesbillNo":"IR2211170395-28"}}]}
2022-11-17 14:54:06,291 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenRxc1JaaC8rWTE=
2022-11-17 14:54:21,565 [72] 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":-12176.130000,"amountWithoutTax":-11486.920000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"011002200211","originInvoiceNo":"21898550","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91110116318393940R","purchaserTel":"","receiveUserEmail":"jsfound@compass-group.com.cn","redNotification":"","salesbillNo":"IR2211170394-26","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-689.210000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-12176.130000,"amountWithoutTax":-11486.920000,"goodsTaxNo":"3070401000000000000","itemCode":"909980325839998976","itemName":"*餐饮服务*管理费","itemSpec":"","quantityUnit":"","taxAmount":-689.210000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 14:54:22,420 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-11-17 14:54:25,341 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 14:54:25,341 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2211170394-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 14:54:54,713 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:54:54,713 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-12176.130000,"amountWithoutTax":-11486.920000,"cargoCode":"909980325839998976","cargoName":"*餐饮服务*管理费","createTime":1668668177391,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910423081158803456,"invoiceCode":"011002200211","invoiceId":910423081116860416,"invoiceNo":"21898563","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910422967300227072,"preInvoiceItemId":910422967300227073,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-689.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668668177401,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-12176.130000,"amountWithoutTax":-11486.920000,"batchNo":910422963361460224,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"03744589162645384050","checkerName":"高昵","cipherText":"03+49*>3<45+>-145>9>8+>33+>+*75<68<07739134-+1+>9637*<-0414*1<-1>+59*6-9166*>9>85-5>3915/4510<11>00-194>865610<<","createTime":1668668177377,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668668177394,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910423081116860416,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"21898563","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"011002200211","originInvoiceNo":"21898550","outBatchNo":910422963361460224,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL3BNdHNwdllidTU=","preInvoiceId":910422967300227072,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"嘉实投资管理有限公司","purchaserNo":"","purchaserTaxNo":"91110116318393940R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jsfound@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668668177377,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:011002200211号码:21898550","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910422962908475392","salesbillNo":"IR2211170394-26","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":-689.210000,"taxRate":"0.06","updateTime":1668668177394,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-12176.130000,"amountWithoutTax":-11486.920000,"invoiceItemId":910423081158803456,"preInvoiceItemId":910422967300227073,"salesbillItemId":910422962908475393,"salesbillNo":"IR2211170394-26","taxAmount":-689.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-12176.13,"amountWithTax":-12176.13,"salesbillId":910422962908475392,"salesbillNo":"IR2211170394-26"}}]}
2022-11-17 14:54:55,134 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:54:55,134 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12176.130000,"amountWithoutTax":11486.920000,"cargoCode":"1592688058604982297","cargoName":"*餐饮服务*管理费","createTime":1668562616297,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":909980325839998976,"invoiceCode":"011002200211","invoiceId":909980325814833152,"invoiceNo":"21898550","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":909975477337309184,"preInvoiceItemId":909975477337309185,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":689.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668562616307,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12176.130000,"amountWithoutTax":11486.920000,"batchNo":909975475437981696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"12254543868246400802","checkerName":"高昵","cipherText":"03977*+981<199<-/3770-1/9+33<02/947+/+*846>326<+/+5+*245>0-3262*>0/4>2+<3<31078-/68>3/5650<>/601/00-19119>046/14","createTime":1668562616287,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668562616300,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":909980325814833152,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898550","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":909975475437981696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221116","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNTAzUjU2d2N5VEI=","preInvoiceId":909975477337309184,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"嘉实投资管理有限公司","purchaserNo":"","purchaserTaxNo":"91110116318393940R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jsfound@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1668562616300,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"909975474997579776","salesbillNo":"IB2211152234-26","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":689.210000,"taxRate":"0.06","updateTime":1668562616300,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12176.130000,"amountWithoutTax":11486.920000,"invoiceItemId":909980325839998976,"preInvoiceItemId":909975477337309185,"salesbillItemId":909975474997579777,"salesbillNo":"IB2211152234-26","taxAmount":689.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12176.13,"amountWithTax":12176.13,"salesbillId":909975474997579776,"salesbillNo":"IB2211152234-26"}}]}
2022-11-17 14:54:55,478 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL3BNdHNwdllidTU=
2022-11-17 14:55:32,607 [58] 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":49463.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实财富管理有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"91110105344394242Y","purchaserTel":"","receiveUserEmail":"jsfound@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211172259-1","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":49463.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593134736067796992","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 14:55:33,343 [58] 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":19325.25,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310000700218879J","purchaserTel":"","receiveUserEmail":"jsfound@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211172259-2","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":19325.25,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593134736067796993","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 14:55:34,016 [58] 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":12176.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91110116318393940R","purchaserTel":"","receiveUserEmail":"jsfound@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211172259-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12176.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593134736067796994","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 14:55:34,875 [64] 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":52763.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"嘉实资本管理有限公司","purchaserNo":null,"purchaserTaxNo":"911100000573526218","purchaserTel":"","receiveUserEmail":"jsfound@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211172259-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":52763.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593134736067796995","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 14:55:35,704 [64] 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":7048.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"君实投资（珠海横琴）有限公司","purchaserNo":null,"purchaserTaxNo":"91440400MA52HL4H2D","purchaserTel":"","receiveUserEmail":"jsfound@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211172259-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7048.58,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593134736067796996","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 14:55:36,518 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 14:55:57,026 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 14:55:57,026 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172259-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 14:55:57,625 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 14:55:57,625 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172259-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 14:55:57,781 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 14:55:57,781 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172259-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 14:55:58,959 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 14:55:58,959 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172259-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 14:56:00,141 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 14:56:00,141 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172259-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 14:56:22,111 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:56:22,111 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":19325.250000,"amountWithoutTax":18231.370000,"cargoCode":"1593134736067796993","cargoName":"*餐饮服务*管理费","createTime":1668668249603,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910423384037412864,"invoiceCode":"011002200211","invoiceId":910423383748005888,"invoiceNo":"21898564","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910423268152950784,"preInvoiceItemId":910423268152950785,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1093.880000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668668249615,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":19325.250000,"amountWithoutTax":18231.370000,"batchNo":910423263300833280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"09304054412784732472","checkerName":"高昵","cipherText":"03764/35/9->/+7+1/125835/*<**<*33>96247/+-49571/--3*4<>9-84891920<+9/5+89+-2257/68023/5/1->64001>00-19<5+3-2/-4/","createTime":1668668249530,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668668249606,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910423383748005888,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898564","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910423263300833280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3NUNjlJUG00Szk=","preInvoiceId":910423268152950784,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"嘉实基金管理有限公司","purchaserNo":"","purchaserTaxNo":"91310000700218879J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jsfound@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668668249606,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910423262843154432","salesbillNo":"IB2211172259-2","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":1093.880000,"taxRate":"0.06","updateTime":1668668249606,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":19325.250000,"amountWithoutTax":18231.370000,"invoiceItemId":910423384037412864,"preInvoiceItemId":910423268152950785,"salesbillItemId":910423262843154433,"salesbillNo":"IB2211172259-2","taxAmount":1093.880000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":19325.25,"amountWithTax":19325.25,"salesbillId":910423262843154432,"salesbillNo":"IB2211172259-2"}}]}
2022-11-17 14:56:22,892 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM3NUNjlJUG00Szk=
2022-11-17 14:56:53,171 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:56:53,171 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7048.580000,"amountWithoutTax":6649.600000,"cargoCode":"1593134736067796996","cargoName":"*餐饮服务*服务费-食品成本","createTime":1668668292215,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910423562765094912,"invoiceCode":"011002200211","invoiceId":910423562735734784,"invoiceNo":"21898565","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910423277351567360,"preInvoiceItemId":910423277351567361,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":398.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668668292226,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7048.580000,"amountWithoutTax":6649.600000,"batchNo":910423273627209728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"11851968577911147565","checkerName":"高昵","cipherText":"034-/<6821+00-+/47<068564-/7712709>*96+751/-0*9*5>2650**977*5/4+53>594*959>4>02>>-44*967+2963201>00-1949+2131-6<","createTime":1668668292202,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668668292218,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910423562735734784,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898565","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910423273627209728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDLzJhdkRyY3VPNTY=","preInvoiceId":910423277351567360,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"君实投资（珠海横琴）有限公司","purchaserNo":"","purchaserTaxNo":"91440400MA52HL4H2D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jsfound@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668668292218,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910423273119199232","salesbillNo":"IB2211172259-5","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":398.980000,"taxRate":"0.06","updateTime":1668668292218,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7048.580000,"amountWithoutTax":6649.600000,"invoiceItemId":910423562765094912,"preInvoiceItemId":910423277351567361,"salesbillItemId":910423273119199233,"salesbillNo":"IB2211172259-5","taxAmount":398.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7048.58,"amountWithTax":7048.58,"salesbillId":910423273119199232,"salesbillNo":"IB2211172259-5"}}]}
2022-11-17 14:56:54,155 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDLzJhdkRyY3VPNTY=
2022-11-17 14:57:29,790 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:57:29,790 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12176.100000,"amountWithoutTax":11486.890000,"cargoCode":"1593134736067796994","cargoName":"*餐饮服务*管理费","createTime":1668668333245,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910423734857859072,"invoiceCode":"011002200211","invoiceId":910423734463594496,"invoiceNo":"21898566","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910423271294992384,"preInvoiceItemId":910423271294992385,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":689.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668668333255,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12176.100000,"amountWithoutTax":11486.890000,"batchNo":910423267930845184,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00554054356790109768","checkerName":"高昵","cipherText":"03*>2<58*0<29-*66-3476>6*4864>-46-33+<93/51>4195>4>56*298--2860+1-8>92/44>-<99<>4+01328/3->25*01>00-19-*1>0041<0","createTime":1668668333147,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668668333248,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910423734463594496,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898566","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910423267930845184,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXhnUkNqdGZmS1E=","preInvoiceId":910423271294992384,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"嘉实投资管理有限公司","purchaserNo":"","purchaserTaxNo":"91110116318393940R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jsfound@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668668333248,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910423267390279680","salesbillNo":"IB2211172259-3","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":689.210000,"taxRate":"0.06","updateTime":1668668333248,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12176.100000,"amountWithoutTax":11486.890000,"invoiceItemId":910423734857859072,"preInvoiceItemId":910423271294992385,"salesbillItemId":910423267390279681,"salesbillNo":"IB2211172259-3","taxAmount":689.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12176.10,"amountWithTax":12176.10,"salesbillId":910423267390279680,"salesbillNo":"IB2211172259-3"}}]}
2022-11-17 14:57:30,477 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXhnUkNqdGZmS1E=
2022-11-17 14:58:12,377 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:58:12,377 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":52763.100000,"amountWithoutTax":49776.510000,"cargoCode":"1593134736067796995","cargoName":"*餐饮服务*管理费","createTime":1668668375145,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910423910599188480,"invoiceCode":"011002200211","invoiceId":910423910318170112,"invoiceNo":"21898567","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910423276248465408,"preInvoiceItemId":910423276248465409,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2986.590000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668668375155,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":52763.100000,"amountWithoutTax":49776.510000,"batchNo":910423269898473472,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02541052909791461319","checkerName":"高昵","cipherText":"0387+8/>1-151*<388115763538>0<965>8+533009>/41<97/95+78<>0*+035<319623/1*22>*68<50+-49578/935>01>00-193/<1-+*<30","createTime":1668668375074,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668668375147,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910423910318170112,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898567","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910423269898473472,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK1JkV2tOMThaUGU=","preInvoiceId":910423276248465408,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"嘉实资本管理有限公司","purchaserNo":"","purchaserTaxNo":"911100000573526218","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jsfound@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668668375147,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910423269449682944","salesbillNo":"IB2211172259-4","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2986.590000,"taxRate":"0.06","updateTime":1668668375147,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":52763.100000,"amountWithoutTax":49776.510000,"invoiceItemId":910423910599188480,"preInvoiceItemId":910423276248465409,"salesbillItemId":910423269449682945,"salesbillNo":"IB2211172259-4","taxAmount":2986.590000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":52763.10,"amountWithTax":52763.10,"salesbillId":910423269449682944,"salesbillNo":"IB2211172259-4"}}]}
2022-11-17 14:58:13,002 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK1JkV2tOMThaUGU=
2022-11-17 14:58:54,367 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 14:58:54,367 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":49463.300000,"amountWithoutTax":46663.490000,"cargoCode":"1593134736067796992","cargoName":"*餐饮服务*管理费","createTime":1668668417849,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910424089712742400,"invoiceCode":"011002200211","invoiceId":910424089431724032,"invoiceNo":"21898568","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910423265515233280,"preInvoiceItemId":910423265515233281,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2799.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668668417859,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":49463.300000,"amountWithoutTax":46663.490000,"batchNo":910423260914274304,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"10649059867205762317","checkerName":"高昵","cipherText":"03606--79+25/764219620+6<937285>4922641697838137<>30-311/+571579*+-+-7796/240694><8>1>*70-/2-<01>00-19<-38**2>84","createTime":1668668417778,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668668417851,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910424089431724032,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898568","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910423260914274304,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd2gvaVkvbzJHdFA=","preInvoiceId":910423265515233280,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"嘉实财富管理有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105344394242Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jsfound@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668668417851,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910423260465483776","salesbillNo":"IB2211172259-1","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":2799.810000,"taxRate":"0.06","updateTime":1668668417851,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":49463.300000,"amountWithoutTax":46663.490000,"invoiceItemId":910424089712742400,"preInvoiceItemId":910423265515233281,"salesbillItemId":910423260465483777,"salesbillNo":"IB2211172259-1","taxAmount":2799.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":49463.30,"amountWithTax":49463.30,"salesbillId":910423260465483776,"salesbillNo":"IB2211172259-1"}}]}
2022-11-17 14:58:55,320 [15] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd2gvaVkvbzJHdFA=
2022-11-17 15:06:21,429 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 15:06:21,429 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211172261","BusinessBillType":"AR","CompanyCode":"EJX-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661603450922"}
2022-11-17 15:06:36,795 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661603450922","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":60712.23,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"嘉兴市城东路1487号","purchaserBankAccount":"1204060009242041816","purchaserBankName":"工行嘉兴市分行","purchaserName":"麦德龙商业集团有限公司嘉兴经济开发区商场","purchaserNo":null,"purchaserTaxNo":"91330400793392867J","purchaserTel":"0573-82318888","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211172261-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EJX-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年10月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":60712.23,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593138808338522112","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年10月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 15:06:37,638 [62] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 15:06:40,716 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 15:06:40,716 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172261-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 15:06:54,695 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 15:06:54,695 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":60712.230000,"amountWithoutTax":57275.690000,"cargoCode":"1593138808338522112","cargoName":"*餐饮服务*餐饮服务费","createTime":1668668897720,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910426102437601280,"invoiceCode":"033002100611","invoiceId":910426102160777216,"invoiceNo":"04979188","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910426051694411776,"preInvoiceItemId":910426051694411777,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3436.540000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668668897730,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":60712.230000,"amountWithoutTax":57275.690000,"batchNo":910426047559020544,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"51000543211825191992","checkerName":"高昵","cipherText":"+8017*/34094+9*-93/78*/70*5/*850>5/-1<<12**85529/08*9-2292080-194-+>99+90/92/>45461895<+50-2<91268+*/0924094","createTime":1668668897650,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668668897722,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910426102160777216,"identifyStatus":"","invoiceCode":"033002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"04979188","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661603450922","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910426047559020544,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BadnRZUDhUU2FjaC8=","preInvoiceId":910426051694411776,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"嘉兴市城东路1487号","purchaserBankAccount":"1204060009242041816","purchaserBankInfo":"","purchaserBankName":"工行嘉兴市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司嘉兴经济开发区商场","purchaserNo":"","purchaserTaxNo":"91330400793392867J","purchaserTel":"0573-82318888","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668668897722,"redUserId":"0","redUserName":"","remark":"2022年10月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910426047068786688","salesbillNo":"IB2211172261-1","sellerAddrTel":"","sellerAddress":"嘉兴经济开发区城东路1487号","sellerBankAccount":"803101201800034276","sellerBankInfo":"","sellerBankName":"嘉兴市商业银行塘汇支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740046,"sellerName":"上海怡乐食食品科技服务有限公司嘉兴分公司","sellerNo":"EJX-001","sellerTaxNo":"91330400670297958R","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046628,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3436.540000,"taxRate":"0.06","updateTime":1668668897722,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":60712.230000,"amountWithoutTax":57275.690000,"invoiceItemId":910426102437601280,"preInvoiceItemId":910426051694411777,"salesbillItemId":910426047068786689,"salesbillNo":"IB2211172261-1","taxAmount":3436.540000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":60712.23,"amountWithTax":60712.23,"salesbillId":910426047068786688,"salesbillNo":"IB2211172261-1"}}]}
2022-11-17 15:06:55,478 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZkZnOTlWa202U3VCQWxscHV1a3BadnRZUDhUU2FjaC8=
2022-11-17 15:07:35,161 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"236.20","amountWithoutTax":"236.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"236.20000000","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":"216.20","amountWithoutTax":"216.20","backType":"0","balanceAmount":"216.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65880908963018812042","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"-+85<+468->>3234<6<>8079>-00/65652*98902495<*+06+>+7<04058<13<+<8+65>232>5*6<-*45->707>95652*98902495<*+6>2-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136156","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593138974333870080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/16686689049278742.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1593138992369373184","invoiceNo":"08066896","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":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13795408115","purchaserAddress":"13795408115","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"章洁容","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：10004419437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":"1668668909199","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2022/11/17/16686689049278742.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":[]}
2022-11-17 15:07:35,771 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593138992369373184
2022-11-17 15:07:36,068 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593138992369373184
2022-11-17 15:07:37,011 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593138992369373184
2022-11-17 15:07:37,469 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"172.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166866878587417496","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":"1668668941367","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1668668791234","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:00","getOnTime":"11:03","handleStatus":"0","height":"545","hookTime":"","imageFileUrl":"","imageId":"1593138493020704768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866878591896914.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_152,y_1130,w_1237,h_545/rotate,270","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1593138496229351424","invoiceNo":"18090369","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":"43.2","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_5a147f30-6646-11ed-9bee-770789f949cf","reserved3":"","reuseTag":"","scanTime":"1668668791127","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2022/11/17/166866878591896914.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668528000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668668941370","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1237","xPoint":"152","yPoint":"1130"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 15:07:37,547 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"186.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166866878587417496","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":"1668668941424","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1668668791443","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:36","getOnTime":"21:36","handleStatus":"0","height":"500","hookTime":"","imageFileUrl":"","imageId":"1593138493138141185","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866878591896914.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_130,y_68,w_1235,h_500/rotate,270","importCertificateNo":"","invoiceCode":"131002160126","invoiceDate":"","invoiceId":"1593138497101762560","invoiceNo":"00183323","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":"46.6","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":"N45_5a147f30-6646-11ed-9bee-770789f949cf","reserved3":"","reuseTag":"","scanTime":"1668668791415","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2022/11/17/166866878591896914.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1667145600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668668941427","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1235","xPoint":"130","yPoint":"68"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 15:07:37,751 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"139.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166866878587417496","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":"1668668941263","commitUserId":"6082067188181467180","commitUserName":"上海大陆嘉定研发中心咖啡吧","commodityInspectionNo":"","createTime":"1668668790685","createUserCode":"136156","createUserId":"6082067188181467180","createUserName":"上海大陆嘉定研发中心咖啡吧","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:15","getOnTime":"15:21","handleStatus":"0","height":"469","hookTime":"","imageFileUrl":"","imageId":"1593138492903268352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166866878591896914.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_161,y_646,w_1204,h_469/rotate,270","importCertificateNo":"","invoiceCode":"131002160126","invoiceDate":"","invoiceId":"1593138493926682624","invoiceNo":"00273439","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":"36.1","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_5a147f30-6646-11ed-9bee-770789f949cf","reserved3":"","reuseTag":"","scanTime":"1668668790638","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2022/11/17/166866878591896914.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668009600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1668668941293","updateUserId":"6082067188181467180","updateUserName":"上海大陆嘉定研发中心咖啡吧","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1204","xPoint":"161","yPoint":"646"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 15:07:38,095 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593138496229351424
2022-11-17 15:07:38,189 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593138497101762560
2022-11-17 15:07:38,220 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593138496229351424
2022-11-17 15:07:38,376 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593138493926682624
2022-11-17 15:07:38,439 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593138497101762560
2022-11-17 15:07:38,439 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593138493926682624
2022-11-17 15:07:38,736 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593138496229351424
2022-11-17 15:07:39,003 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593138497101762560
2022-11-17 15:07:39,034 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593138493926682624
2022-11-17 15:10:53,852 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 15:10:53,852 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211172263","BusinessBillType":"AR","CompanyCode":"CNB-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661569838851"}
2022-11-17 15:11:00,808 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 15:11:00,808 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211170692","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-17 15:11:37,866 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661569838851","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":76494.93,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserNo":null,"purchaserTaxNo":"91330212704808622U","purchaserTel":"","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211172263-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNB-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年10月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":76494.93,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593139950875316224","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"}]}]}
2022-11-17 15:11:38,679 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-11-17 15:11:42,402 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 15:11:42,402 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172263-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 15:11:58,305 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 15:11:58,305 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":76494.930000,"amountWithoutTax":76494.930000,"cargoCode":"1593139950875316224","cargoName":"*餐饮服务*餐饮服务费","createTime":1668669198370,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910427363454636032,"invoiceCode":"033022100211","invoiceId":910427363165229056,"invoiceNo":"69661012","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910427314616635392,"preInvoiceItemId":910427314616635393,"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":1668669198382,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":76494.930000,"amountWithoutTax":76494.930000,"batchNo":910427310770139136,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"63684607680071949736","checkerName":"高昵","cipherText":"/92/>+9065+-/9124-6>18*092-682<4>3/1++952>3+<3-+487/979>1*2+247>068+-6/1/56-6-/++196>5+0<*>4918+954/3261/32>","createTime":1668669198297,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668669198373,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910427363165229056,"identifyStatus":"","invoiceCode":"033022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"69661012","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661569838851","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910427310770139136,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzeHhVUnpJU2plZTg=","preInvoiceId":910427314616635392,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserNo":"","purchaserTaxNo":"91330212704808622U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668669198373,"redUserId":"0","redUserName":"","remark":"2022年10月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910427310221185024","salesbillNo":"IB2211172263-1","sellerAddrTel":"","sellerAddress":"宁波市鄞州区中河街道宋诏桥村","sellerBankAccount":"396158330347","sellerBankInfo":"","sellerBankName":"中国银行宁波市鄞州支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378654,"sellerName":"康帕斯（中国）企业管理服务有限公司鄞州分公司","sellerNo":"CNB-001","sellerTaxNo":"91330212732127613X","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046642,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1668669198373,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":76494.930000,"amountWithoutTax":76494.930000,"invoiceItemId":910427363454636032,"preInvoiceItemId":910427314616635393,"salesbillItemId":910427310221185025,"salesbillNo":"IB2211172263-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":76494.93,"amountWithTax":76494.93,"salesbillId":910427310221185024,"salesbillNo":"IB2211172263-1"}}]}
2022-11-17 15:11:59,112 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzeHhVUnpJU2plZTg=
2022-11-17 15:12:48,863 [51] 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":13400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"Andreas Hornfischer","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"sara.chen@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211170692-1","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":13400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593139980340301824","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}]}]}
2022-11-17 15:12:49,754 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 15:12:50,441 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 15:12:50,441 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211170692-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 15:13:26,214 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 15:13:26,214 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13400.000000,"amountWithoutTax":12641.510000,"cargoCode":"1593139980340301824","cargoName":"*餐饮服务*餐费","createTime":1668669288082,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910427739734507520,"invoiceCode":"031002200311","invoiceId":910427739482849280,"invoiceNo":"38875824","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910427603608363008,"preInvoiceItemId":910427603608363009,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":758.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"12641.510000000000000","updateTime":1668669288092,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13400.000000,"amountWithoutTax":12641.510000,"batchNo":910427598567002112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"18429013398753513221","checkerName":"高昵","cipherText":"0323-8*6/<2<-21-5<76/-</8744>30**0/+//502/722*585-+</072*823-8*6/<2<-21-5<-913+/564+<2-+63485201>7>419/+6525++2-","createTime":1668669288018,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668669288084,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910427739482849280,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"38875824","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910427598567002112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPR1psUm5iaHZGaXE=","preInvoiceId":910427603608363008,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"Andreas Hornfischer","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sara.chen@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668669288084,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910427598109323264","salesbillNo":"ICC2211170692-1","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":758.490000,"taxRate":"0.06","updateTime":1668669288084,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13400.000000,"amountWithoutTax":12641.510000,"invoiceItemId":910427739734507520,"preInvoiceItemId":910427603608363009,"salesbillItemId":910427598109323265,"salesbillNo":"ICC2211170692-1","taxAmount":758.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13400.00,"amountWithTax":13400.00,"salesbillId":910427598109323264,"salesbillNo":"ICC2211170692-1"}}]}
2022-11-17 15:13:28,816 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPR1psUm5iaHZGaXE=
2022-11-17 15:14:49,535 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"300.00","cargoName":"*现代服务*招聘费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"月","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"300.0","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"300.00","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08668638903886119658","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"谭秀华","cipherText":"031*1618>121<0917>9450>>706*/>1+8981<2-95/2-*038*9+508512*3/8>5044/0/37-8-10-*+*53-<-<6*505*/101398719308290/354","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002228","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593062970290610176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865078415566180.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061001701111","invoiceId":"1593062982521196544","invoiceNo":"08504395","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张明菊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539910746901","maxCapacity":"","orgCode":"91330200583955545C","orgId":"5841978556191784998","orgName":"康帕斯（中国）企业管理服务有限公司慈溪分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221009","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"慈溪市逍林镇新园村021-64263355","purchaserAddress":"慈溪市逍林镇新园村021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行慈溪支行397460345818","purchaserBankName":"中国银行慈溪支行397460345818","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司慈溪分公司","purchaserNo":"","purchaserTaxNo":"91330200583955545C","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668650787234","scanUserId":"6082067256900944059","scanUserName":"麦德龙慈溪","sellerAddrTel":"陕西省安康市石泉县城关镇二里社区春潮广场0915-6318181","sellerAddress":"陕西省安康市石泉县城关镇二里社区春潮广场0915-6318181","sellerBankAccount":"","sellerBankInfo":"中国农业银行石泉县支行26760101040009736","sellerBankName":"中国农业银行石泉县支行26760101040009736","sellerCode":"","sellerName":"安康微同城传媒有限公司","sellerNo":"","sellerTaxNo":"91610922MA70Q3JK4E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865078415566180.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 15:14:49,785 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"500.00","cargoName":"*人力资源服务*人力资源服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"兴慈人才网会员","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"月","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"500.0","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"500.00","amountWithoutTax":"500.00","backType":"0","balanceAmount":"500.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03935504943061421940","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"章惠英","cipherText":"00444//210+-*-5164>6/+-*43+6<69/0>257-34/2>3273-3<67*3++4340223//*0+3/1864-7/+*7*1--<80762816-247901-8341993-8/0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002228","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593062968096985088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865078360341172.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1593062992797237248","invoiceNo":"48907423","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄锐先","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"127011698094","maxCapacity":"","orgCode":"91330200583955545C","orgId":"5841978556191784998","orgName":"康帕斯（中国）企业管理服务有限公司慈溪分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221031","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"慈溪市逍林镇新园村021-64263355","purchaserAddress":"慈溪市逍林镇新园村021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行慈溪支行397460345818","purchaserBankName":"中国银行慈溪支行397460345818","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司慈溪分公司","purchaserNo":"","purchaserTaxNo":"91330200583955545C","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668650789694","scanUserId":"6082067256900944059","scanUserName":"麦德龙慈溪","sellerAddrTel":"浙江省慈溪市白沙街道慈惠大厦（14-1）1401室（自主申报）13095850307","sellerAddress":"浙江省慈溪市白沙街道慈惠大厦(14-1)1401室(自主申报)13095850307","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司慈溪分行3901300009200030573","sellerBankName":"中国工商银行股份有限公司慈溪分行3901300009200030573","sellerCode":"","sellerName":"宁波兴慈人力资源有限公司","sellerNo":"","sellerTaxNo":"91330282MA2H4TEA80","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166865078360341172.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 15:14:50,192 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593062982521196544
2022-11-17 15:14:50,410 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593062992797237248
2022-11-17 15:14:50,551 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593062982521196544
2022-11-17 15:14:50,801 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593062992797237248
2022-11-17 15:14:51,363 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593062982521196544
2022-11-17 15:14:51,520 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593062992797237248
2022-11-17 15:18:35,078 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 15:18:35,078 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13400.000000,"amountWithoutTax":12641.510000,"cargoCode":"1593139980340301824","cargoName":"*餐饮服务*餐费","createTime":1668669288082,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910427739734507520,"invoiceCode":"031002200311","invoiceId":910427739482849280,"invoiceNo":"38875824","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910427603608363008,"preInvoiceItemId":910427603608363009,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":758.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"12641.510000000000000","updateTime":1668669288092,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13400.000000,"amountWithoutTax":12641.510000,"batchNo":910427598567002112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"18429013398753513221","checkerName":"高昵","cipherText":"0323-8*6/<2<-21-5<76/-</8744>30**0/+//502/722*585-+</072*823-8*6/<2<-21-5<-913+/564+<2-+63485201>7>419/+6525++2-","createTime":1668669288018,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668669288084,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910427739482849280,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"38875824","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910427598567002112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPR1psUm5iaHZGaXE=","preInvoiceId":910427603608363008,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"Andreas Hornfischer","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sara.chen@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668669288084,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910427598109323264","salesbillNo":"ICC2211170692-1","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":758.490000,"taxRate":"0.06","updateTime":1668669288084,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13400.000000,"amountWithoutTax":12641.510000,"invoiceItemId":910427739734507520,"preInvoiceItemId":910427603608363009,"salesbillItemId":910427598109323265,"salesbillNo":"ICC2211170692-1","taxAmount":758.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13400.00,"amountWithTax":13400.00,"salesbillId":910427598109323264,"salesbillNo":"ICC2211170692-1"}}]}
2022-11-17 15:18:35,656 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhadUFqWVUxU1dPR1psUm5iaHZGaXE=
2022-11-17 15:46:40,729 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 15:46:40,729 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211172250","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-17 15:46:50,196 [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":280.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211172250-1","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 广州东山口支行 po号：PHBCN0013354","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":280.47,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1593148955379109888","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":17.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.9 广州东山口支行 po号：PHBCN0013354","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 15:46:51,182 [67] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 15:46:59,943 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 15:46:59,943 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172250-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 15:47:30,484 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"451.00","amountWithoutTax":"","cargoName":"*汽油*92#汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"53.49940688","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"8.43","zeroTax":" "}],"invoiceMain":{"amountWithTax":"451.00","amountWithoutTax":"451.0","backType":"0","balanceAmount":"451.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"蔡楠","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56003575032130346258","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979320","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1593149102076469248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166867131955710946.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001900107","invoiceId":"1593149116693610496","invoiceNo":"22873162","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102255766","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221116","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":"1668671323245","scanUserId":"6082067256900943915","scanUserName":"南京博西家电","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"南京南湾加油站有限公司","sellerNo":"","sellerTaxNo":"91320113MA26B47CXY","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166867131955710946.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 15:47:31,124 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593149116693610496
2022-11-17 15:47:31,359 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593149116693610496
2022-11-17 15:47:32,151 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593149116693610496
2022-11-17 15:47:48,985 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 15:47:48,985 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211170694","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-11-17 15:47:51,355 [67] 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":1030.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"泉心泉意（上海）生命科技有限公司","purchaserNo":null,"purchaserTaxNo":"9131011509003369XD","purchaserTel":"","receiveUserEmail":"ziying.chen@lab-direct.com","redNotification":null,"salesbillNo":"ICC2211170694-1","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":1030.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593149241862660096","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}]}]}
2022-11-17 15:47:52,173 [86] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 15:47:57,264 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 15:47:57,264 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211170694-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 15:48:14,447 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 15:48:14,447 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1030.000000,"amountWithoutTax":971.700000,"cargoCode":"1593149241862660096","cargoName":"*餐饮服务*餐费","createTime":1668671375463,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910436494844985344,"invoiceCode":"044002200111","invoiceId":910436494580744192,"invoiceNo":"22201280","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910436429891997696,"preInvoiceItemId":910436429891997697,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":58.300000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668671375474,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1030.000000,"amountWithoutTax":971.700000,"batchNo":910436426083250176,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65626213500353854816","checkerName":"高昵","cipherText":"09695+73198680263*02><1<-<8*+9+*46*+27<4/0/<07-3673><97/192//<4*92<+8-84<6-/12-/2*-2*58--806*82727-0>+66/+94","createTime":1668671375396,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668671375465,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910436494580744192,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201280","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910436426083250176,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZHZleVdPb0dWQTk=","preInvoiceId":910436429891997696,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"泉心泉意（上海）生命科技有限公司","purchaserNo":"","purchaserTaxNo":"9131011509003369XD","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ziying.chen@lab-direct.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668671375465,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910436425621876736","salesbillNo":"ICC2211170694-1","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":58.300000,"taxRate":"0.06","updateTime":1668671375465,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1030.000000,"amountWithoutTax":971.700000,"invoiceItemId":910436494844985344,"preInvoiceItemId":910436429891997697,"salesbillItemId":910436425621876737,"salesbillNo":"ICC2211170694-1","taxAmount":58.300000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1030.00,"amountWithTax":1030.00,"salesbillId":910436425621876736,"salesbillNo":"ICC2211170694-1"}}]}
2022-11-17 15:48:15,213 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZHZleVdPb0dWQTk=
2022-11-17 15:48:15,385 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 15:48:15,385 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211172251","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-17 15:48:50,567 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 15:48:50,567 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211170693","BusinessBillType":"AR","CompanyCode":"CSZN007","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640359"}
2022-11-17 15:48:52,525 [86] 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":181.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211172251-1","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 广州文德路支行 po号：PHBCN0013364","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":181.48,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1593149352743280640","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":11.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.9 广州文德路支行 po号：PHBCN0013364","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 15:48:53,416 [91] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-11-17 15:48:56,541 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 15:48:56,541 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172251-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 15:50:03,609 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640359","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":150.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山高新园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":"manager.13f.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211170693-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":150.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593149500395364352","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}]}]}
2022-11-17 15:50:04,459 [91] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 15:50:07,340 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 15:50:07,340 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211170693-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 15:50:17,445 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 15:50:17,445 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":150.300000,"amountWithoutTax":141.790000,"cargoCode":"1593149500395364352","cargoName":"*餐饮服务*餐费","createTime":1668671500507,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910437019321716736,"invoiceCode":"044032200111","invoiceId":910437019040698368,"invoiceNo":"05480601","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910436986740367360,"preInvoiceItemId":910436986740367361,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":8.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668671500517,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":150.300000,"amountWithoutTax":141.790000,"batchNo":910436981413793792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"79468260592202126676","checkerName":"高昵","cipherText":">03+<81//156246*+9165845+/5<87*><667<+3400<13333-1/24-52+31*8/><><225-24>+>-2+5926>916+5*>+137<2>221>9125+65","createTime":1668671500437,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668671500510,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910437019040698368,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"05480601","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640359","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910436981413793792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3RlFzN1ZsRXNkTVhpdGRXSVQ4Ris=","preInvoiceId":910436986740367360,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山高新园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":"manager.13f.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668671500510,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910436980851257344","salesbillNo":"ICC2211170693-1","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankAccount":"4000093309100282774","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":5841983782852378704,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerNo":"CSZN007","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785010,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":8.510000,"taxRate":"0.06","updateTime":1668671500510,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":150.300000,"amountWithoutTax":141.790000,"invoiceItemId":910437019321716736,"preInvoiceItemId":910436986740367361,"salesbillItemId":910436980851257345,"salesbillNo":"ICC2211170693-1","taxAmount":8.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":150.30,"amountWithTax":150.30,"salesbillId":910436980851257344,"salesbillNo":"ICC2211170693-1"}}]}
2022-11-17 15:50:18,118 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3RlFzN1ZsRXNkTVhpdGRXSVQ4Ris=
2022-11-17 15:50:19,072 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"362.00","amountWithoutTax":"320.35","cargoName":"*汽油*92#车用汽油国VIA","currentDateEnd":"","currentDateStart":"","itemSpec":"1","licensePlateNum":"","personRemark":"","quantity":"42.94187426","quantityUnit":"升","taxAmount":"41.65","taxRate":"13.00","type":"","unitPrice":"7.46017699","zeroTax":" "}],"invoiceMain":{"amountWithTax":"362.00","amountWithoutTax":"320.35","backType":"0","balanceAmount":"362.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60203961032075111630","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张璐","cipherText":"334519+22+778*96893-<++<93809915503/3<70+6+070*0<-/*95-56033+74/92*57+8*57*9276*/<8-84--15564/323337-8>6+989","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979320","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"25a998316d8b1ded818ae56a4dd7cef5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166867146791322071.pdf?response-content-type=application/pdf","imageId":"1593149724653785088","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221117/15/N45_a31ba900-664c-11ed-ae56-45c09fe3b8b0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100411","invoiceId":"1593149810985152512","invoiceNo":"62437665","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"柏林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008373694","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221114","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)企业管理服务有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"黄栗墅北","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668671488735","scanUserId":"6082067256900943915","scanUserName":"南京博西家电","sellerAddrTel":"南京市仙林大道6号02584362700","sellerAddress":"南京市仙林大道6号02584362700","sellerBankAccount":"","sellerBankInfo":"建行中山南路支行32001881236050852274","sellerBankName":"建行中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166867146791322071.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.65","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 15:50:19,713 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593149810985152512
2022-11-17 15:50:19,885 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593149810985152512
2022-11-17 15:50:20,464 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593149810985152512
2022-11-17 15:50:50,814 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 15:50:50,814 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211172252","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-17 15:51:04,638 [91] 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":395.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211172252-1","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 广州高德置地支行 po号：PHBCN0013475","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":395.95,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1593150004433264640","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":24.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.9 广州高德置地支行 po号：PHBCN0013475","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 15:51:05,513 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 15:51:08,704 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 15:51:08,704 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172252-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 15:52:25,620 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 15:52:25,620 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211172253","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-17 15:53:05,753 [97] 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":494.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211172253-1","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 广州西门口支行  po号：PHBCN0013469","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":494.94,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1593150402237833216","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.9 广州西门口支行  po号：PHBCN0013469","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 15:53:06,534 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 15:53:09,679 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 15:53:09,679 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172253-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 15:53:47,255 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 15:53:47,255 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211172255","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-17 15:54:06,743 [97] 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":164.98,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211172255-1","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 广州金穗路支行 po号：PHBCN0013470","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":164.98,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1593150744727920640","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.9 广州金穗路支行 po号：PHBCN0013470","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 15:54:07,425 [97] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 15:54:09,276 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 15:54:09,276 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172255-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 15:54:43,930 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 15:54:43,930 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211172262","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-17 15:54:57,004 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"230.00","amountWithoutTax":"203.54","cargoName":"*乙醇汽油*92#车用乙醇汽油(E10)(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号（E10）（VIA）","licensePlateNum":"","personRemark":"","quantity":"27.35000000","quantityUnit":"升","taxAmount":"26.46","taxRate":"13.00","type":"","unitPrice":"7.44205000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"230.00","amountWithoutTax":"203.54","backType":"1","balanceAmount":"230.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70495765740172291940","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"胡斌","cipherText":"2+<9++1>238+5713*+><<>>39619>+4-059+2>*5<092-80--3<4780-24+</9+><7**8757/6--><2+<39+/8/84-03<+2386718+3<6211","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979320","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7d5421b1280e2711de3cd65c828568e8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/13/166831041752346755.pdf?response-content-type=application/pdf","imageId":"1591635369269403648","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221113/11/N45_00170100-6304-11ed-bef4-41d92a4db69b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034001700111","invoiceId":"1591635455206502400","invoiceNo":"29606190","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"董文静","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565673542","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221110","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"13817927138","purchaserAddress":"13817927138","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":"站名:釜山东站订单号:28730320221110142023","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668310438223","scanUserId":"6082067256900943915","scanUserName":"南京博西家电","sellerAddrTel":"合肥市望江西路520号皖通科技园9号楼 055168118068","sellerAddress":"合肥市望江西路520号皖通科技园9号楼055168118068","sellerBankAccount":"","sellerBankInfo":"工商银行合肥包河支行 1302015319201122208","sellerBankName":"工商银行合肥包河支行1302015319201122208","sellerCode":"","sellerName":"安徽省高速石化有限公司","sellerNo":"","sellerTaxNo":"913400005770531313","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/13/166831041752346755.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"26.46","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"99","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 15:55:07,635 [97] 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":659.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211172262-1","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 广州花园酒店支行  po号：PHBCN0013402","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":659.92,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1593150981928390656","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.9 广州花园酒店支行  po号：PHBCN0013402","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 15:55:08,338 [104] 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":721.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211172262-2","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 广州花园酒店支行  po号：PHBCN0013402","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":721.22,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1593150981928390657","itemName":"瓶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":15.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.9 广州花园酒店支行  po号：PHBCN0013402","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 15:55:08,825 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 15:55:08,825 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172262-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 15:55:09,044 [104] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 15:55:09,138 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 15:55:09,138 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172262-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 15:56:35,104 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 15:56:35,104 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211172264","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-17 15:57:09,239 [104] 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":5229.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211172264-1","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 广州分行 po号：PHBCN0014078","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":5229.87,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1593151448020422656","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":317.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.9 广州分行 po号：PHBCN0014078","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 15:57:10,036 [104] 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":240.41,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211172264-2","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 广州分行 po号：PHBCN0014078","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":240.41,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1593151448020422657","itemName":"瓶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.9 广州分行 po号：PHBCN0014078","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-17 15:57:10,723 [104] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 15:57:13,016 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 15:57:13,016 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172264-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 15:57:13,735 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 15:57:13,735 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172264-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 16:11:55,945 [131] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201410"}】
2022-11-17 16:11:56,445 [131] 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"}]}]}
2022-11-17 16:11:57,963 [131] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201410","SP_PO_Item":"00010","SAP_PO":4400006159,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221117,"Creation_Time":161322},{"SP_PO":"O2201410","SP_PO_Item":"00020","SAP_PO":4400006159,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221117,"Creation_Time":161322},{"SP_PO":"O2201410","SP_PO_Item":"00030","SAP_PO":4400006159,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221117,"Creation_Time":161322},{"SP_PO":"O2201410","SP_PO_Item":"00040","SAP_PO":4400006159,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221117,"Creation_Time":161322},{"SP_PO":"O2201410","SP_PO_Item":"00050","SAP_PO":4400006159,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221117,"Creation_Time":161322},{"SP_PO":"O2201410","SP_PO_Item":"00060","SAP_PO":4400006159,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221117,"Creation_Time":161322},{"SP_PO":"O2201410","SP_PO_Item":"00070","SAP_PO":4400006159,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221117,"Creation_Time":161322},{"SP_PO":"O2201410","SP_PO_Item":"00080","SAP_PO":4400006159,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20221117,"Creation_Time":161322},{"SP_PO":"O2201410","SP_PO_Item":"00090","SAP_PO":4400006159,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20221117,"Creation_Time":161322},{"SP_PO":"O2201410","SP_PO_Item":"00100","SAP_PO":4400006159,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20221117,"Creation_Time":161322},{"SP_PO":"O2201410","SP_PO_Item":"00110","SAP_PO":4400006159,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20221117,"Creation_Time":161322},{"SP_PO":"O2201410","SP_PO_Item":"00120","SAP_PO":4400006159,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20221117,"Creation_Time":161322},{"SP_PO":"O2201410","SP_PO_Item":"00130","SAP_PO":4400006159,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20221117,"Creation_Time":161322},{"SP_PO":"O2201410","SP_PO_Item":"00140","SAP_PO":4400006159,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20221117,"Creation_Time":161322},{"SP_PO":"O2201410","SP_PO_Item":"00150","SAP_PO":4400006159,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20221117,"Creation_Time":161322},{"SP_PO":"O2201410","SP_PO_Item":"00160","SAP_PO":4400006159,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20221117,"Creation_Time":161322},{"SP_PO":"O2201410","SP_PO_Item":"00170","SAP_PO":4400006159,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20221117,"Creation_Time":161322},{"SP_PO":"O2201410","SP_PO_Item":"00180","SAP_PO":4400006159,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20221117,"Creation_Time":161322},{"SP_PO":"O2201410","SP_PO_Item":"00190","SAP_PO":4400006159,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20221117,"Creation_Time":161322}]}】
2022-11-17 16:11:58,932 [131] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-17 16:21:12,584 [129] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 16:21:12,584 [129] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "ProjectShareCostCenter", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"P1000027","Amount":97000,"EPOS":"人工相关-健康证","YTDTotalBudget":76500,"YTDAvailableBudget":76500,"YTDBalance":-20500,"OverYTDBudget":"26.80","IfwithinBudget":"No","_id":"5b31382f-7170-43c5-bd9a-416bbd5ec496","__ctxidx":0}]}
2022-11-17 16:28:20,022 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 16:28:20,022 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211170695","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-11-17 16:28:20,069 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 16:28:20,069 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211172266","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-11-17 16:29:11,174 [104] 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":150.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211170695-1","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":150.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593159438135992320","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}]}]}
2022-11-17 16:29:12,091 [55] 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":350.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海家迪酒店管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310120MA1HL7AX1C","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211170695-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":350.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593159438135992321","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}]}]}
2022-11-17 16:29:12,936 [55] 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":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海旭辉企业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310120MA1HLB2M1K","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211170695-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593159438135992322","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}]}]}
2022-11-17 16:29:12,998 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 16:29:12,998 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211170695-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 16:29:13,641 [104] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-11-17 16:29:14,349 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 16:29:14,349 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211170695-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 16:29:15,789 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 16:29:15,789 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211170695-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 16:29:24,911 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 16:29:24,911 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":350.000000,"amountWithoutTax":330.190000,"cargoCode":"1593159438135992321","cargoName":"*餐饮服务*餐费","createTime":1668673848163,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910446866100477952,"invoiceCode":"031002200211","invoiceId":910446865844625408,"invoiceNo":"51313170","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910446834454466560,"preInvoiceItemId":910446834454466561,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":19.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668673848173,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":350.000000,"amountWithoutTax":330.190000,"batchNo":910446831417970688,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"45361487531558063180","checkerName":"高昵","cipherText":"62+*-091<7/5<3+54240-6++36+/049/>24671697850<443084></070*0217945/09/8<3+3324*>53-2<2-269/645435-*/9/4<52+*-","createTime":1668673848098,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668673848165,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910446865844625408,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313170","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910446831417970688,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzY3h2Q05TMlNIYzQ=","preInvoiceId":910446834454466560,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海家迪酒店管理有限公司","purchaserNo":"","purchaserTaxNo":"91310120MA1HL7AX1C","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668673848165,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910446830948208640","salesbillNo":"ICC2211170695-2","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":19.810000,"taxRate":"0.06","updateTime":1668673848165,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":350.000000,"amountWithoutTax":330.190000,"invoiceItemId":910446866100477952,"preInvoiceItemId":910446834454466561,"salesbillItemId":910446830948208641,"salesbillNo":"ICC2211170695-2","taxAmount":19.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":350.00,"amountWithTax":350.00,"salesbillId":910446830948208640,"salesbillNo":"ICC2211170695-2"}}]}
2022-11-17 16:29:26,383 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzY3h2Q05TMlNIYzQ=
2022-11-17 16:29:34,974 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 16:29:34,974 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":150.000000,"amountWithoutTax":141.510000,"cargoCode":"1593159438135992320","cargoName":"*餐饮服务*餐费","createTime":1668673858372,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910446908919664640,"invoiceCode":"031002200211","invoiceId":910446908600897536,"invoiceNo":"51313171","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910446823293419520,"preInvoiceItemId":910446823293419521,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":8.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668673858383,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":150.000000,"amountWithoutTax":141.510000,"batchNo":910446819425955840,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78579194600588877237","checkerName":"高昵","cipherText":"<*/3>+37>4**/66454852*84*5>>14+2*78>31*/7>06//7<4/1+*436628*68/<>-1+*1/66224896>15//7936+206+>3549><2695172*","createTime":1668673858292,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668673858375,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910446908600897536,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313171","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910446819425955840,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzWUFhdXBZSEpLeW0=","preInvoiceId":910446823293419520,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":6464633695530795008,"purchaserId":6522114373727928320,"purchaserName":"旭辉集团股份有限公司","purchaserNo":"","purchaserTaxNo":"913100001321468885","purchaserTel":"","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668673858375,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910446818998136832","salesbillNo":"ICC2211170695-1","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":8.490000,"taxRate":"0.06","updateTime":1668673858375,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":150.000000,"amountWithoutTax":141.510000,"invoiceItemId":910446908919664640,"preInvoiceItemId":910446823293419521,"salesbillItemId":910446818998136833,"salesbillNo":"ICC2211170695-1","taxAmount":8.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":150.00,"amountWithTax":150.00,"salesbillId":910446818998136832,"salesbillNo":"ICC2211170695-1"}}]}
2022-11-17 16:29:35,677 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzWUFhdXBZSEpLeW0=
2022-11-17 16:29:45,679 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 16:29:45,679 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"cargoCode":"1593159438135992322","cargoName":"*餐饮服务*餐费","createTime":1668673868816,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910446952724975616,"invoiceCode":"031002200211","invoiceId":910446952695615488,"invoiceNo":"51313172","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910446826485276672,"preInvoiceItemId":910446826485276673,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":11.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668673868827,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":200.000000,"amountWithoutTax":188.680000,"batchNo":910446824551395328,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"63958158320886870346","checkerName":"高昵","cipherText":">9036*6+8764/10-0/2+*481/3</23>8*667*892-736<1643913*+7<1799-848+66969/10/7/268710*-6-01>850758*47956<<00/0*","createTime":1668673868804,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668673868819,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910446952695615488,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313172","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910446824551395328,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzZVppUmNGbVRGdFg=","preInvoiceId":910446826485276672,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":6464633695530795008,"purchaserId":6506158915844194304,"purchaserName":"上海旭辉企业管理有限公司","purchaserNo":"","purchaserTaxNo":"91310120MA1HLB2M1K","purchaserTel":"","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668673868819,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910446824022913024","salesbillNo":"ICC2211170695-3","sellerAddrTel":"","sellerAddress":"上海市闵行区莘朱路1999号二楼","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":11.320000,"taxRate":"0.06","updateTime":1668673868819,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"invoiceItemId":910446952724975616,"preInvoiceItemId":910446826485276673,"salesbillItemId":910446824022913025,"salesbillNo":"ICC2211170695-3","taxAmount":11.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":200.00,"amountWithTax":200.00,"salesbillId":910446824022913024,"salesbillNo":"ICC2211170695-3"}}]}
2022-11-17 16:29:46,335 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzZVppUmNGbVRGdFg=
2022-11-17 16:30:23,825 [104] 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":6345.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211172266-1","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":6345.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593159438593171456","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}]}]}
2022-11-17 16:30:25,606 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 16:30:25,606 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172266-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 16:30:25,950 [62] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 16:30:36,855 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 16:30:36,855 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6345.000000,"amountWithoutTax":5985.850000,"cargoCode":"1593159438593171456","cargoName":"*餐饮服务*餐费","createTime":1668673919532,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910447165443260416,"invoiceCode":"031002200211","invoiceId":910447164872835072,"invoiceNo":"51313173","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910447126361243648,"preInvoiceItemId":910447126361243649,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":359.150000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668673919543,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6345.000000,"amountWithoutTax":5985.850000,"batchNo":910447122711883776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"46155236704051897838","checkerName":"高昵","cipherText":"468+/30+330+8<9>08527>5818488/<+++09<94-3589026>**5--944972631>7*6//078<99785<3**900*<+><+6-29</*>-4+94+06-/","createTime":1668673919389,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668673919536,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910447164872835072,"identifyStatus":"","invoiceCode":"031002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"51313173","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910447122711883776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzY2hRVG1TQkJGTk8=","preInvoiceId":910447126361243648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserGroupId":6464633695530795008,"purchaserId":6522114373727928320,"purchaserName":"旭辉集团股份有限公司","purchaserNo":"","purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668673919536,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910447122221649920","salesbillNo":"IB2211172266-1","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":359.150000,"taxRate":"0.06","updateTime":1668673919536,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6345.000000,"amountWithoutTax":5985.850000,"invoiceItemId":910447165443260416,"preInvoiceItemId":910447126361243649,"salesbillItemId":910447122221649921,"salesbillNo":"IB2211172266-1","taxAmount":359.150000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6345.00,"amountWithTax":6345.00,"salesbillId":910447122221649920,"salesbillNo":"IB2211172266-1"}}]}
2022-11-17 16:30:37,570 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtDNm90Yk91cEFzY2hRVG1TQkJGTk8=
2022-11-17 16:36:13,193 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-17 16:36:13,193 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211172260","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2022-11-17 16:36:26,170 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1440.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211172260-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1440.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1593161423069384704","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}]}]}
2022-11-17 16:36:27,029 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-17 16:36:29,961 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-17 16:36:29,961 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211172260-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-17 16:36:42,724 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-17 16:36:42,724 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1440.000000,"amountWithoutTax":1358.490000,"cargoCode":"1593161423069384704","cargoName":"*餐饮服务*餐费","createTime":1668674283997,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":910448694120763392,"invoiceCode":"044002207111","invoiceId":910448693843939328,"invoiceNo":"15934004","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":910448656648392704,"preInvoiceItemId":910448656648392705,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":81.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668674284007,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1440.000000,"amountWithoutTax":1358.490000,"batchNo":910448652257611776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"02820621059067929101","checkerName":"高昵","cipherText":"00263>218+01957-9-26+**7-2*4781+6<+/4>52637-04416>/-8/+/567866444*8108+541349-3+4<>46905<53+*8+*9401>90<19640-/<","createTime":1668674283925,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668674283999,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":910448693843939328,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCdHpKaWYyOUdyK0REK1FVUU9QbDdmQT0=","invoiceCode":"044002207111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15934004","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkwwNXRmRXMrTGRCdHpKaWYyOUdyK0REK1FVUU9QbDdmQT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":910448652257611776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221117","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkwwNXRmRXMrTGRCdHpKaWYyOUdyK0REK1FVUU9QbDdmQT0=","preInvoiceId":910448656648392704,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1668674283999,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"910448651749601280","salesbillNo":"IB2211172260-1","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":81.510000,"taxRate":"0.06","updateTime":1668674283999,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1440.000000,"amountWithoutTax":1358.490000,"invoiceItemId":910448694120763392,"preInvoiceItemId":910448656648392705,"salesbillItemId":910448651749601281,"salesbillNo":"IB2211172260-1","taxAmount":81.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1440.00,"amountWithTax":1440.00,"salesbillId":910448651749601280,"salesbillNo":"IB2211172260-1"}}]}
2022-11-17 16:49:09,534 [142] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 16:49:09,534 [142] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105404", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566505","Amount":1047.1,"EPOS":"用品及服务-服务费-垃圾费","YTDTotalBudget":33600,"YTDAvailableBudget":33600,"YTDBalance":32552.9,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"6946c0eb-7680-4f1f-a5a1-0cd75ce649b7","__ctxidx":0}]}
2022-11-17 16:57:06,153 [134] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 16:57:06,153 [134] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "ProjectShareCostCenter", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"P1000027","Amount":98000,"EPOS":"人工相关-健康证","YTDTotalBudget":76500,"YTDAvailableBudget":-20500,"YTDBalance":-118500,"OverYTDBudget":"154.90","IfwithinBudget":"No","_id":"b2cca8c2-c4e3-4ab4-9a2b-620e992e0c52","__ctxidx":0}]}
2022-11-17 17:02:37,039 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 17:02:37,039 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "ProjectShareCostCenter", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"P1000027","Amount":83500,"EPOS":"人工相关-健康证","YTDTotalBudget":76500,"YTDAvailableBudget":76500,"YTDBalance":-7000,"OverYTDBudget":"9.15","IfwithinBudget":"No","_id":"df8b8e64-a320-40b4-9c08-c342c990fa59","__ctxidx":0}]}
2022-11-17 17:02:54,641 [150] 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":"99"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 17:09:45,156 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"166867623107668116","billCode":"","billTypeCode":"","createUserCode":"10003934","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1668676454059","imageFileMd5":"f1fd7728f5d8c182e6bb0b5d8c199f49","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166867623111296420.pdf?response-content-type=application/pdf","imageId":"1593169702794825728","imageUrl":"https://tower-file.xforceplus.com/data/output/2022/11/17/4075c86abbe5490bb9cc68756c88e9bb/166867623111296420/1.jpg?response-content-type=image/jpg","invoiceId":"1593169779806445568","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668676249595","scanUserId":"6544268160670482478","scanUserName":"王颖辉","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/17/166867623111296420.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-17 17:09:45,844 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1593169779806445568
2022-11-17 17:09:46,187 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1593169779806445568
2022-11-17 17:09:46,876 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1593169779806445568
2022-11-17 17:09:50,081 [61] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 17:09:50,081 [61] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "ProjectShareCostCenter", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"P1000027","Amount":87000,"EPOS":"人工相关-健康证","YTDTotalBudget":76500,"YTDAvailableBudget":-7000,"YTDBalance":-94000,"OverYTDBudget":"122.88","IfwithinBudget":"No","_id":"1bd947a2-4214-4507-b010-0220e680e24d","__ctxidx":0}]}
2022-11-17 17:24:37,647 [60] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2211170357"}】
2022-11-17 17:24:38,178 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006159","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.09","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.09","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.09","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.09","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.09","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.09","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.09","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.09","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.09","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.09","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.09","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.10","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.10","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.10","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.10","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.10","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.10","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.10","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.10","Assignment":"快递费","Quantity":"1","Site":"5999"}]}}
2022-11-17 17:24:39,256 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006159,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001825683","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006159,"PO_Item_NO":"00020","Article_Doc_Year":"2022","Article_Doc":"5001825683","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006159,"PO_Item_NO":"00030","Article_Doc_Year":"2022","Article_Doc":"5001825683","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006159,"PO_Item_NO":"00040","Article_Doc_Year":"2022","Article_Doc":"5001825683","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006159,"PO_Item_NO":"00050","Article_Doc_Year":"2022","Article_Doc":"5001825683","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006159,"PO_Item_NO":"00060","Article_Doc_Year":"2022","Article_Doc":"5001825683","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006159,"PO_Item_NO":"00070","Article_Doc_Year":"2022","Article_Doc":"5001825683","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006159,"PO_Item_NO":"00080","Article_Doc_Year":"2022","Article_Doc":"5001825683","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006159,"PO_Item_NO":"00090","Article_Doc_Year":"2022","Article_Doc":"5001825683","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006159,"PO_Item_NO":"00100","Article_Doc_Year":"2022","Article_Doc":"5001825683","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006159,"PO_Item_NO":"00110","Article_Doc_Year":"2022","Article_Doc":"5001825683","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006159,"PO_Item_NO":"00120","Article_Doc_Year":"2022","Article_Doc":"5001825683","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006159,"PO_Item_NO":"00130","Article_Doc_Year":"2022","Article_Doc":"5001825683","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006159,"PO_Item_NO":"00140","Article_Doc_Year":"2022","Article_Doc":"5001825683","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006159,"PO_Item_NO":"00150","Article_Doc_Year":"2022","Article_Doc":"5001825683","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006159,"PO_Item_NO":"00160","Article_Doc_Year":"2022","Article_Doc":"5001825683","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006159,"PO_Item_NO":"00170","Article_Doc_Year":"2022","Article_Doc":"5001825683","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006159,"PO_Item_NO":"00180","Article_Doc_Year":"2022","Article_Doc":"5001825683","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006159,"PO_Item_NO":"00190","Article_Doc_Year":"2022","Article_Doc":"5001825683","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-11-17 17:42:25,355 [118] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 17:42:25,355 [118] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190501L", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566507","Amount":23786.41,"EPOS":"用品及服务-服务费-其他","YTDTotalBudget":117600,"YTDAvailableBudget":90110.88,"YTDBalance":66324.47,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"7bc22a98-8e49-4743-967d-6ff11960f5cf","__ctxidx":0}]}
2022-11-17 17:56:46,455 [112] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 17:56:46,455 [112] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105553", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512001","Amount":1600,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1600,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"ca0a5841-532c-4f02-b6fe-18250b118f66","__ctxidx":0},{"BudgetAccount":"52512003","Amount":480,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-480,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"39d89704-2e5e-45eb-884f-c0608bf872bf","__ctxidx":1},{"BudgetAccount":"52512006","Amount":500,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-500,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"aefd69e3-f007-4c5a-a6b0-58903d4adde2","__ctxidx":2}]}
2022-11-17 17:58:34,858 [119] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 17:58:34,858 [119] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN11105553",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512001","Amount":1600,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1600,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":480,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-480,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512006","Amount":500,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-500,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2022-11-17 18:26:58,601 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-17 19:08:13,708 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-17 19:08:13,942 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2211170055"}】
2022-11-17 19:08:14,379 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400006140","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"}]}]}
2022-11-17 19:08:14,786 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Change Response data：【{"Es_response":[{"SP_PO":"O2201469","SP_PO_Item":"00010","SAP_PO":4400006140,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221117,"Creation_Time":190938}]}】
2022-11-17 19:17:09,289 [19] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-17 19:17:09,289 [19] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190501L", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"52566507","Amount":4716.98,"EPOS":"用品及服务-服务费-其他","YTDTotalBudget":117600,"YTDAvailableBudget":94827.86,"YTDBalance":90110.88,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"a67ada04-669b-4349-be74-a651e9f1ef35","__ctxidx":0}]}
2022-11-17 22:00:00,291 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动