2022-11-24 00:58:45,548 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-24 00:58:45,933 [11] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001832746","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"083508","Item":[{"SAP_PO_No":"4800001698","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"5132.74 ","Currency":"CNY"},{"SAP_PO_No":"4800001698","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001832780","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"084654","Item":[{"SAP_PO_No":"4400006166","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"4970.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001832798","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"085328","Item":[{"SAP_PO_No":"4400006202","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001833194","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"105235","Item":[{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"3374.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"70.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001833547","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"143344","Item":[{"SAP_PO_No":"4400006200","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"1217.70 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001833639","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"152835","Item":[{"SAP_PO_No":"4400005994","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"2641.51 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001833641","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"153011","Item":[{"SAP_PO_No":"4400006199","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"H","Amount":"6976.99 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001833646","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"153138","Item":[{"SAP_PO_No":"4400006198","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"H","Amount":"2477.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834124","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"170704","Item":[{"SAP_PO_No":"4400006233","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5577","DebitCreditFlag":"S","Amount":"103773.00 ","Currency":"CNY"}]}]}】
2022-11-24 00:58:46,731 [11] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001698,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2022-11-24 00:58:48,621 [11] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006166,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-24 00:58:50,148 [11] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006202,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-24 00:58:52,569 [11] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006200,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-24 00:58:54,038 [11] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006233,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-11-24 00:58:55,319 [11] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 0-1-2
2022-11-24 00:58:55,319 [11] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建PO Model 0-1-2
2022-11-24 00:58:55,319 [11] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入PO Model 0-1
2022-11-24 00:58:55,632 [11] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入PO Model后的状态 0-1
2022-11-24 00:58:55,632 [11] INFO  Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400005994,收货数量：1，原收货数：【1】，本次退货数：【1.000】
2022-11-24 00:58:56,971 [11] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 0-1-2
2022-11-24 00:58:56,971 [11] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建PO Model 0-1-2
2022-11-24 00:58:56,971 [11] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入PO Model 0-1
2022-11-24 00:58:57,284 [11] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入PO Model后的状态 0-1
2022-11-24 00:58:57,284 [11] INFO  Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400006199,收货数量：1，原收货数：【1】，本次退货数：【1.000】
2022-11-24 00:58:58,581 [11] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 0-1-2
2022-11-24 00:58:58,581 [11] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建PO Model 0-1-2
2022-11-24 00:58:58,581 [11] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入PO Model 0-1
2022-11-24 00:58:58,862 [11] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入PO Model后的状态 0-1
2022-11-24 00:58:58,862 [11] INFO  Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400006198,收货数量：1，原收货数：【1】，本次退货数：【1.000】
2022-11-24 01:28:43,168 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-24 01:28:43,465 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 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","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"}]},{"Movement_Type":"101","Article_Doc":"5001825210","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"131912","Item":[{"SAP_PO_No":"4400006146","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825291","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"141239","Item":[{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825356","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"144846","Item":[{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825360","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145013","Item":[{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825362","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145045","Item":[{"SAP_PO_No":"4400006151","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826703","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"112724","Item":[{"SAP_PO_No":"4400006149","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826864","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"135707","Item":[{"SAP_PO_No":"4400006100","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826912","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"141546","Item":[{"SAP_PO_No":"4400006085","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828460","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"075429","Item":[{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4031.86 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828504","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"080506","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001828627","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"083726","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831696","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"124249","Item":[{"SAP_PO_No":"4400006158","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831932","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151902","Item":[{"SAP_PO_No":"4400006229","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831933","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151936","Item":[{"SAP_PO_No":"4400006230","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001833194","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"105235","Item":[{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"3374.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"70.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"}]}]}】
2022-11-24 04:44:45,770 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-24 07:25:07,868 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-24 07:30:09,438 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"285.00","amountWithoutTax":"252.21","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"34.37876960","quantityUnit":"升","taxAmount":"32.79","taxRate":"13.00","type":"","unitPrice":"7.33621368","zeroTax":" "}],"invoiceMain":{"amountWithTax":"285.00","amountWithoutTax":"252.21","backType":"0","balanceAmount":"285.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48661942383526244257","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邵旸","cipherText":"1<16941+31476/+9>646*>9+*13+06/5-84*13737*9*<>/3//6>5>/*34<+>5<02>/<4+792<9752**>+/57<24/53>5*0>336*806*-+><","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595559298853765120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166924595433091673.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032001900111","invoiceId":"1595559314053931008","invoiceNo":"19184173","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"尚晓娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252581","maxCapacity":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221124","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","purchaserBankName":"中国银行南京市城中支行543058191312","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669245959071","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"苏州市高新区马云路258号051265291415","sellerAddress":"苏州市高新区马云路258号051265291415","sellerBankAccount":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040011494","sellerBankName":"中国农业银行苏州凤凰支行10553501040011494","sellerCode":"","sellerName":"苏州市马云路加油有限公司","sellerNo":"","sellerTaxNo":"91320505766530654T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166924595433091673.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"32.79","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 07:30:10,407 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595559314053931008
2022-11-24 07:30:10,829 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595559314053931008
2022-11-24 07:30:11,895 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595559314053931008
2022-11-24 07:43:51,696 [26] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2211240059"}】
2022-11-24 07:43:52,150 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400005994","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"}]}]}
2022-11-24 07:43:52,540 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Change Response data：【{"Es_response":[{"SP_PO":"O2201115","SP_PO_Item":"00010","SAP_PO":4400005994,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221124,"Creation_Time":"074521"}]}】
2022-11-24 08:18:35,919 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-24 08:18:36,148 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/return] request data:【{"FlowNo":"RG2211210110"}】
2022-11-24 08:18:36,602 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap ReturnToVendor request data: {"Is_request":{"Number_Of_Material_Document":"5001811566","Year_Of_Material_Document":"2022","Item":[{"SAP_PO_Number":"4400005533","PO_Item_Number":"00010","Item_In_Material_Document":"0001","Movement_Type":"122","Quantity":"1","Site":"5999","Reason_For_Movement":"0004","Central_Purchasing_Flag":"N-CCTV摄像头一套-海康威视","Assignment":"外部IT服务外包费"}]}}
2022-11-24 08:18:37,290 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap ReturnToVendor Response data：【{"Es_response":[{"PO_No":4400005533,"PO_Item_No":"00010","Orig_Article_Doc_Year":2022,"Orig_Article_Doc":5001811566,"Orig_Article_Doc_Item":"0001","Article_Doc_Year":2022,"Article_Doc":5001834294,"Article_Doc_Item":"0001","Movement_Type":122,"Status":"S","Message":"Return vendor successful"}]}】
2022-11-24 08:47:47,527 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-24 08:54:19,203 [17] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2211240060"}】
2022-11-24 08:54:19,719 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400006199","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"}]}]}
2022-11-24 08:54:20,024 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Change Response data：【{"Es_response":[{"SP_PO":"O2201537","SP_PO_Item":"00010","SAP_PO":4400006199,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221124,"Creation_Time":"085549"}]}】
2022-11-24 08:56:16,789 [20] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2211240061"}】
2022-11-24 08:56:17,181 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400006198","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"}]}]}
2022-11-24 08:56:17,447 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Change Response data：【{"Es_response":[{"SP_PO":"O2201536","SP_PO_Item":"00010","SAP_PO":4400006198,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221124,"Creation_Time":"085746"}]}】
2022-11-24 08:56:48,647 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"360.20","amountWithoutTax":"318.76","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"42.77909739","quantityUnit":"升","taxAmount":"41.44","taxRate":"13.00","type":"","unitPrice":"7.45130261","zeroTax":" "}],"invoiceMain":{"amountWithTax":"360.20","amountWithoutTax":"318.76","backType":"0","balanceAmount":"360.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77830717582426801962","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"0>695*88930626*15<599-6><50<1/>036<3-<439075*<+3/1///6<>1>5+/228447/0-26091<491362<98-3>>03093+<*1>171*+*+21","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595582286990946304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692514351281210.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1595582299238301696","invoiceNo":"83668313","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙荣宏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221108","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669251439158","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692514351281210.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.44","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 08:56:48,647 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"335.00","amountWithoutTax":"296.46","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.78622328","quantityUnit":"升","taxAmount":"38.54","taxRate":"13.00","type":"","unitPrice":"7.45132298","zeroTax":" "}],"invoiceMain":{"amountWithTax":"335.00","amountWithoutTax":"296.46","backType":"0","balanceAmount":"335.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76396176883151116541","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":">/<81>936<36268*3*+<2-+0>01>3-34/--0434*108059807-0*5<>88/+8536-5>803-26447*-<+3+1>*9+1934//*053*<71845/<9*-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595582452426874880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692514746574047.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1595582465580204032","invoiceNo":"85676212","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"任涛涛","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221116","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669251478794","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692514746574047.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.54","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 08:56:48,787 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"375.00","amountWithoutTax":"331.86","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"45.18072289","quantityUnit":"升","taxAmount":"43.14","taxRate":"13.00","type":"","unitPrice":"7.34516800","zeroTax":" "}],"invoiceMain":{"amountWithTax":"375.00","amountWithoutTax":"331.86","backType":"0","balanceAmount":"375.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79419085361324123886","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"5056563/6687849**/<<>3694>+<-545<<15*991*<4>->97/-4>*61+1305</22>1888+84548/><7-6000","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595582072129323008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166925138396782556.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1595582085479804928","invoiceNo":"83576912","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杜衡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221030","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669251388204","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166925138396782556.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.14","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 08:56:50,137 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595582465580204032
2022-11-24 08:56:50,152 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595582299238301696
2022-11-24 08:56:50,231 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595582085479804928
2022-11-24 08:56:50,452 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595582465580204032
2022-11-24 08:56:50,484 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595582299238301696
2022-11-24 08:56:50,546 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595582085479804928
2022-11-24 08:56:51,489 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595582465580204032
2022-11-24 08:56:51,504 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595582085479804928
2022-11-24 08:56:51,520 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595582299238301696
2022-11-24 09:37:13,440 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-24 09:44:41,419 [10] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-24 09:44:41,419 [10] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190511X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512001","Amount":1000,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":19224.525,"YTDAvailableBudget":15724.525000000001,"YTDBalance":14724.525000000001,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2022-11-24 09:48:32,752 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-24 09:48:32,752 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211230716","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-11-24 09:49:13,779 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":360.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211230716-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":360.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1595595564742348800","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}]}]}
2022-11-24 09:49:14,733 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-24 09:49:17,778 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-24 09:49:17,778 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211230716-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-24 09:49:36,951 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 09:49:36,951 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":360.000000,"amountWithoutTax":339.620000,"cargoCode":"1595595564742348800","cargoName":"*餐饮服务*餐费","createTime":1669254665174,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":912882989213306880,"invoiceCode":"044002200111","invoiceId":912882988923899904,"invoiceNo":"22201288","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912882916328878080,"preInvoiceItemId":912882916328878081,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":20.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1669254665185,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":360.000000,"amountWithoutTax":339.620000,"batchNo":912882912587362304,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"71884231220359120373","checkerName":"高昵","cipherText":"+/6*17><<14*3>+>9/>-628*+--47<*+1>79++325/<*337-0*002<<19289/-011>12413-6>1*<-21-<+7>/5**+9859-+-71*<0921254","createTime":1669254665101,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1669254665176,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":912882988923899904,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201288","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":912882912587362304,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VkNSV1BEeHhpWjU=","preInvoiceId":912882916328878080,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.cib.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669254665176,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"912882911840301056","salesbillNo":"ICC2211230716-1","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":20.380000,"taxRate":"0.06","updateTime":1669254665176,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":360.000000,"amountWithoutTax":339.620000,"invoiceItemId":912882989213306880,"preInvoiceItemId":912882916328878081,"salesbillItemId":912882911840301057,"salesbillNo":"ICC2211230716-1","taxAmount":20.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":360.00,"salesbillId":912882911840301056,"salesbillNo":"ICC2211230716-1"}}]}
2022-11-24 09:49:37,717 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VkNSV1BEeHhpWjU=
2022-11-24 10:24:13,341 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"299.00","amountWithoutTax":"264.60","cargoName":"*其他食品*鲜窝窝 梅干菜500g 无沙梅菜干货梅菜扣肉原料 不熏不掺不染 农家霉干菜 梅干菜烧饼","currentDateEnd":"","currentDateStart":"","itemSpec":"梅干菜500g","licensePlateNum":"","personRemark":"","quantity":"10.00000000","quantityUnit":"袋","taxAmount":"34.40","taxRate":"13.00","type":"","unitPrice":"26.46000000","zeroTax":" "},{"amountWithTax":"-29.90","amountWithoutTax":"-26.46","cargoName":"*其他食品*鲜窝窝 梅干菜500g 无沙梅菜干货梅菜扣肉原料 不熏不掺不染 农家霉干菜 梅干菜烧饼","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-3.44","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"159.00","amountWithoutTax":"140.71","cargoName":"*调味品*铃鹿 日式牛肉饭调味汁 肥牛汁牛肉盖饭汁调料牛丼汁牛井盖饭汁420g","currentDateEnd":"","currentDateStart":"","itemSpec":"盖饭汁","licensePlateNum":"","personRemark":"","quantity":"6.00000000","quantityUnit":"瓶","taxAmount":"18.29","taxRate":"13.00","type":"","unitPrice":"23.45166667","zeroTax":" "},{"amountWithTax":"-55.65","amountWithoutTax":"-49.25","cargoName":"*调味品*铃鹿 日式牛肉饭调味汁 肥牛汁牛肉盖饭汁调料牛丼汁牛井盖饭汁420g","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-6.40","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"167.20","amountWithoutTax":"147.96","cargoName":"*美容护肤品*妮维雅（NIVEA）润唇膏男士女士补水保湿护唇膏 唇部打底滋润防干裂 臻润芦荟4.8g","currentDateEnd":"","currentDateStart":"","itemSpec":"妮维雅润唇膏","licensePlateNum":"","personRemark":"","quantity":"8.00000000","quantityUnit":"支","taxAmount":"19.24","taxRate":"13.00","type":"","unitPrice":"18.49500000","zeroTax":" "},{"amountWithTax":"-45.15","amountWithoutTax":"-39.96","cargoName":"*美容护肤品*妮维雅（NIVEA）润唇膏男士女士补水保湿护唇膏 唇部打底滋润防干裂 臻润芦荟4.8g","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-5.19","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"494.50","amountWithoutTax":"437.60","backType":"0","balanceAmount":"494.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56074085571737205032","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李思","cipherText":"4/790+39246+2/124>*<87673>57852143<+/<5428+7>085*21<816<04*+3653-*/<5709125/*<84072>/<+72/04<-/610788733<*<2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8c59f5f623f14d6ef7e56af1ac405b20","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/16689915877149467.pdf?response-content-type=application/pdf","imageId":"1594492404285583360","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221121/08/N45_f9505cd0-6935-11ed-bc34-e5a0335d5eeb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"6100221130","invoiceId":"1594492489086013440","invoiceNo":"18209483","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"李东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755140","maxCapacity":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海怡乐食食品科技服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221110","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"dd73820374921(00001,&lt;br/&gt; 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2022-11-24 10:24:13,356 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"590.00","amountWithoutTax":"522.12","cargoName":"*美容护肤品*百雀羚三生花 护手霜礼盒40g*3 上海1931滋润保湿套装（山茶花40g+桂花40g+兰花40g）","currentDateEnd":"","currentDateStart":"","itemSpec":"护肤套装","licensePlateNum":"","personRemark":"","quantity":"10.00000000","quantityUnit":"套","taxAmount":"67.88","taxRate":"13.00","type":"","unitPrice":"52.21200000","zeroTax":" "},{"amountWithTax":"-90.02","amountWithoutTax":"-79.66","cargoName":"*美容护肤品*百雀羚三生花 护手霜礼盒40g*3 上海1931滋润保湿套装（山茶花40g+桂花40g+兰花40g）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-10.36","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"499.98","amountWithoutTax":"442.46","backType":"0","balanceAmount":"499.98","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47104532510585090920","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李思","cipherText":"62+8<8<<0*0271*1>+1>76/<2+>3/19>564*84<6+3-832996131>59<>3<5<7-16->63>55*1<81>75-<3+7+>393114/8*+2>398>1>041","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7d31ab32a1dc69f71ce5bd94672e6e34","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166899158651738340.pdf?response-content-type=application/pdf","imageId":"1594492399323709440","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221121/08/N45_f9386800-6935-11ed-98e3-33488b734912.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"6100221130","invoiceId":"1594492489706770432","invoiceNo":"18221813","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"李东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755140","maxCapacity":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海怡乐食食品科技服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221112","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"dd73819546949(00001,&lt;br/&gt;   255675907166)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668991608309","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"西安国际港务区港务大道、港务南路55号A32602987370513","sellerAddress":"西安国际港务区据务大道、港务南路55号A32602987370513","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司西安分行营业部110914324410880","sellerBankName":"招商银行股份有限公司西安分行营业部110914324410880","sellerCode":"","sellerName":"西安华讯得贸易有限公司","sellerNo":"","sellerTaxNo":"91610139081030649M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166899158651738340.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"57.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 10:24:13,622 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.10","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166925647751178879","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":"1669256742521","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1669256482263","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:49","getOnTime":"22:41","handleStatus":"0","height":"1490","hookTime":"","imageFileUrl":"","imageId":"1595603448231886848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166925647816354072.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_0,w_641,h_1490/rotate,0","importCertificateNo":"","invoiceCode":"161002118102","invoiceDate":"","invoiceId":"1595603451058847744","invoiceNo":"18733362","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":"4.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_adf9d6b0-6b9e-11ed-bd8e-ffdc542629ad","reserved3":"","reuseTag":"","scanTime":"1669256482239","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","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/2022/11/24/166925647816354072.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665417600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1669256742525","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"115","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 10:24:13,701 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"28.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166925647751178879","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":"1669256742597","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1669256482314","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:42","getOnTime":"07:14","handleStatus":"0","height":"1397","hookTime":"","imageFileUrl":"","imageId":"1595603447892160512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166925647758453586.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1318,y_0,w_657,h_1397/rotate,0","importCertificateNo":"","invoiceCode":"161002218100","invoiceDate":"","invoiceId":"1595603451276955648","invoiceNo":"42871595","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":"11.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ada17d80-6b9e-11ed-8c36-773e6fcc2268","reserved3":"","reuseTag":"","scanTime":"1669256482288","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","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/2022/11/24/166925647758453586.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665417600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1669256742600","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"657","xPoint":"1318","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 10:24:13,795 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"99.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166925647751178879","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":"1669256742800","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1669256482853","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"22:53","handleStatus":"0","height":"825","hookTime":"","imageFileUrl":"","imageId":"1595603451943849984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166925647882896947.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_5,y_0,w_1917,h_825/rotate,90","importCertificateNo":"","invoiceCode":"161002218100","invoiceDate":"","invoiceId":"1595603453537685504","invoiceNo":"43567545","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":"31.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ae660600-6b9e-11ed-a56c-89906476414a","reserved3":"","reuseTag":"","scanTime":"1669256482822","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","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/2022/11/24/166925647882896947.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":"1669256742805","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1917","xPoint":"5","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 10:24:14,031 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1594492489706770432
2022-11-24 10:24:14,141 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1594492489086013440
2022-11-24 10:24:14,203 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1594492489706770432
2022-11-24 10:24:14,329 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1594492489086013440
2022-11-24 10:24:14,848 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1594492489706770432
2022-11-24 10:24:14,895 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.80","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166925647751178879","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":"1669256742159","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1669256481659","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"05:52","getOnTime":"05:38","handleStatus":"0","height":"1490","hookTime":"","imageFileUrl":"","imageId":"1595603447976034304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166925647816354072.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_709,y_0,w_656,h_1490/rotate,0","importCertificateNo":"","invoiceCode":"161002118100","invoiceDate":"","invoiceId":"1595603448525492224","invoiceNo":"41966970","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":"14.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_adf9d6b0-6b9e-11ed-bd8e-ffdc542629ad","reserved3":"","reuseTag":"","scanTime":"1669256481625","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","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/2022/11/24/166925647816354072.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665590400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1669256742163","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"656","xPoint":"709","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 10:24:14,911 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.10","amountWithoutTax":"177.08","cargoName":"*美容护肤品*多芬沐浴露","currentDateEnd":"","currentDateStart":"","itemSpec":"深层保湿400ml+樱花甜香400ml","licensePlateNum":"","personRemark":"","quantity":"4.0","quantityUnit":"套","taxAmount":"23.02","taxRate":"13.00","type":"","unitPrice":"44.269911504424779","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.10","amountWithoutTax":"177.08","backType":"0","balanceAmount":"200.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57477273911709257977","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姜萌","cipherText":"8/954<<00>0*483-7/93<--864<<2731+0<7*86*26+384>3-02175//+<<*2<6+2/<11144+/6>/3->2/382-053/<7<6*0287683479+/0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0b0474fdee1bb04f45b266580911db33","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166899158713033612.pdf?response-content-type=application/pdf","imageId":"1594492401718669312","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221121/08/N45_ff1a24c0-6935-11ed-bc34-e5a0335d5eeb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"3100222130","invoiceId":"1594492532291534848","invoiceNo":"24164863","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"顾希倩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661808413244","maxCapacity":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海怡乐食食品科技服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221115","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"255680003583&lt;br/&gt;   256626568677","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668991618483","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"上海市静安区万荣路1256、1258号706室021-55382891","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行上海五角场支行121935938510701","sellerBankName":"上海市静安区万荣路1256、1258号706室021-55382891","sellerCode":"","sellerName":"上海萌思数据科技有限公司","sellerNo":"","sellerTaxNo":"91310113MA1GKL9N5B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/21/166899158713033612.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 10:24:15,067 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1594492489086013440
2022-11-24 10:24:15,067 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.70","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166925647751178879","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":"1669256742090","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1669256481596","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:59","getOnTime":"07:49","handleStatus":"0","height":"1412","hookTime":"","imageFileUrl":"","imageId":"1595603447627911168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166925647758453586.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_724,y_0,w_641,h_1412/rotate,0","importCertificateNo":"","invoiceCode":"161002218101","invoiceDate":"","invoiceId":"1595603448261251072","invoiceNo":"19157079","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":"4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ada17d80-6b9e-11ed-8c36-773e6fcc2268","reserved3":"","reuseTag":"","scanTime":"1669256481574","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","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/2022/11/24/166925647758453586.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665244800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1669256742094","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"724","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 10:24:15,991 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1594492532291534848
2022-11-24 10:24:16,095 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1594492532291534848
2022-11-24 10:24:16,110 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595603451058847744
2022-11-24 10:24:16,141 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"42.40","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166925647751178879","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":"1669256743031","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1669256483243","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"16:58","handleStatus":"0","height":"1857","hookTime":"","imageFileUrl":"","imageId":"1595603453604802560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166925647949554924.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_11,w_854,h_1857/rotate,0","importCertificateNo":"","invoiceCode":"161002218100","invoiceDate":"","invoiceId":"1595603455169273856","invoiceNo":"65375641","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":"14.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_aec19380-6b9e-11ed-b452-71092f7d2176","reserved3":"","reuseTag":"","scanTime":"1669256483220","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","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/2022/11/24/166925647949554924.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668182400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1669256743034","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"854","xPoint":"0","yPoint":"11"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 10:24:16,173 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595603448525492224
2022-11-24 10:24:16,188 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595603451276955648
2022-11-24 10:24:16,282 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595603448261251072
2022-11-24 10:24:16,298 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595603453537685504
2022-11-24 10:24:16,423 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595603451058847744
2022-11-24 10:24:16,485 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595603448525492224
2022-11-24 10:24:16,657 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1594492532291534848
2022-11-24 10:24:16,673 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"72.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166925647751178879","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":"1669256742471","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1669256481999","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:55","getOnTime":"16:40","handleStatus":"0","height":"1475","hookTime":"","imageFileUrl":"","imageId":"1595603448114450432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166925647816354072.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1303,y_0,w_672,h_1475/rotate,0","importCertificateNo":"","invoiceCode":"161002118103","invoiceDate":"","invoiceId":"1595603449955745792","invoiceNo":"55880760","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":"14.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_adf9d6b0-6b9e-11ed-bd8e-ffdc542629ad","reserved3":"","reuseTag":"","scanTime":"1669256481951","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","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/2022/11/24/166925647816354072.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665504000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1669256742476","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"672","xPoint":"1303","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 10:24:17,533 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595603451276955648
2022-11-24 10:24:18,362 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.40","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166925647751178879","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":"1669256742334","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1669256481993","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"20:03","handleStatus":"0","height":"1434","hookTime":"","imageFileUrl":"","imageId":"1595603447753748480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166925647758453586.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_146,y_0,w_625,h_1434/rotate,0","importCertificateNo":"","invoiceCode":"161002218100","invoiceDate":"","invoiceId":"1595603449926389760","invoiceNo":"38836048","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":"12.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ada17d80-6b9e-11ed-8c36-773e6fcc2268","reserved3":"","reuseTag":"","scanTime":"1669256481926","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","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/2022/11/24/166925647758453586.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1664553600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1669256742338","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"625","xPoint":"146","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 10:24:19,566 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595603453537685504
2022-11-24 10:24:20,351 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"41.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166925647751178879","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":"1669256742868","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1669256482970","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:01","getOnTime":"05:41","handleStatus":"0","height":"1819","hookTime":"","imageFileUrl":"","imageId":"1595603453474779136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166925647949554924.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_0,w_657,h_1819/rotate,0","importCertificateNo":"","invoiceCode":"161002218100","invoiceDate":"","invoiceId":"1595603454024228864","invoiceNo":"79055546","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":"15.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_aec19380-6b9e-11ed-b452-71092f7d2176","reserved3":"","reuseTag":"","scanTime":"1669256482945","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","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/2022/11/24/166925647949554924.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668182400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1669256742871","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"657","xPoint":"615","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 10:24:21,009 [93] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595603448261251072
2022-11-24 10:24:21,545 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595603453537685504
2022-11-24 10:24:21,999 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595603454024228864
2022-11-24 10:24:22,172 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595603455169273856
2022-11-24 10:24:22,187 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595603454024228864
2022-11-24 10:24:22,187 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595603448525492224
2022-11-24 10:24:22,437 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595603455169273856
2022-11-24 10:24:23,797 [93] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595603448261251072
2022-11-24 10:24:23,829 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595603454024228864
2022-11-24 10:24:23,829 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595603455169273856
2022-11-24 10:24:24,142 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595603449955745792
2022-11-24 10:24:24,174 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595603449926389760
2022-11-24 10:24:24,314 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595603449955745792
2022-11-24 10:24:24,361 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595603449926389760
2022-11-24 10:24:24,752 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595603451058847744
2022-11-24 10:24:24,752 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595603451276955648
2022-11-24 10:24:25,206 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595603449955745792
2022-11-24 10:24:25,534 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595603449926389760
2022-11-24 10:25:57,078 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"63.00","amountWithoutTax":"59.43","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.000000","quantityUnit":"次","taxAmount":"3.57","taxRate":"6.00","type":"","unitPrice":"59.43","zeroTax":" "}],"invoiceMain":{"amountWithTax":"63.00","amountWithoutTax":"59.43","backType":"0","balanceAmount":"63.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09032637024428262214","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜仕芬","cipherText":"03-/057-906<6471>92<***-915-<1>239>6*58<600-><4<46<+*+<--+69+232>597234+586+27+08672-<1/2>948901<3/919>4-<<<8357","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003986","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595604874190397440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692568211735719.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200211","invoiceId":"1595604887847055360","invoiceNo":"10972782","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李灵梦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099825015","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221123","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":"1669256824651","scanUserId":"6743311755180130305","scanUserName":"王言","sellerAddrTel":"深圳市宝安区航城街道草围社区深圳机场航站四路1111号顺丰华南转运中心综合楼三层、四层0755-36395027","sellerAddress":"深圳市宝安区航城街道草围社区深圳机场航站四路111号顺丰华南转运中心综合楼三层、四层0755-36395027","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳车公庙支行4000025319200395130","sellerBankName":"中国工商银行深圳车公庙支行4000025319200395130","sellerCode":"","sellerName":"顺丰速运有限公司","sellerNo":"","sellerTaxNo":"914403000743520254","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692568211735719.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.57","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 10:25:57,672 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595604887847055360
2022-11-24 10:25:58,018 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595604887847055360
2022-11-24 10:25:58,989 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595604887847055360
2022-11-24 10:25:59,645 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.00","amountWithoutTax":"199.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"199.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"199.00","amountWithoutTax":"199.00","backType":"0","balanceAmount":"199.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59669094553079878835","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"2295+/6/*7<3/405*7152>805103>95257>/>76>0966->89-+0+<-/009*<22+-8<34<</4024701+-/0550-/65257>/>76>0966-><09<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003986","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595604637359022080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692567647129378.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1595604829525250048","invoiceNo":"74672033","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221105","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王言","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13480999279                                计费时段：2022年10月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669256810703","scanUserId":"6743311755180130305","scanUserName":"王言","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692567647129378.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":[]}
2022-11-24 10:26:00,366 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595604829525250048
2022-11-24 10:26:00,631 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595604829525250048
2022-11-24 10:26:01,573 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595604829525250048
2022-11-24 10:29:19,940 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"72.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166925647751178879","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":"1669256742471","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1669256481999","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:55","getOnTime":"16:40","handleStatus":"0","height":"1475","hookTime":"","imageFileUrl":"","imageId":"1595603448114450432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166925647816354072.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1303,y_0,w_672,h_1475/rotate,0","importCertificateNo":"","invoiceCode":"161002118103","invoiceDate":"","invoiceId":"1595603449955745792","invoiceNo":"55880760","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":"14.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_adf9d6b0-6b9e-11ed-bd8e-ffdc542629ad","reserved3":"","reuseTag":"","scanTime":"1669256481951","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","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/2022/11/24/166925647816354072.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665504000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1669256742476","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"672","xPoint":"1303","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 10:29:19,956 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.40","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166925647751178879","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":"1669256742334","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1669256481993","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"20:03","handleStatus":"0","height":"1434","hookTime":"","imageFileUrl":"","imageId":"1595603447753748480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166925647758453586.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_146,y_0,w_625,h_1434/rotate,0","importCertificateNo":"","invoiceCode":"161002218100","invoiceDate":"","invoiceId":"1595603449926389760","invoiceNo":"38836048","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":"12.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ada17d80-6b9e-11ed-8c36-773e6fcc2268","reserved3":"","reuseTag":"","scanTime":"1669256481926","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","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/2022/11/24/166925647758453586.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1664553600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1669256742338","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"625","xPoint":"146","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 10:29:20,081 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"60.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166925647751178879","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":"1669256742672","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1669256482572","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:27","getOnTime":"18:21","handleStatus":"0","height":"925","hookTime":"","imageFileUrl":"","imageId":"1595603451822219264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166925647882896947.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_5,y_574,w_1963,h_925/rotate,90","importCertificateNo":"","invoiceCode":"161002118103","invoiceDate":"","invoiceId":"1595603452363276288","invoiceNo":"55880957","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":"18.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ae660600-6b9e-11ed-a56c-89906476414a","reserved3":"","reuseTag":"","scanTime":"1669256482550","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","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/2022/11/24/166925647882896947.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1667318400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1669256742677","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1963","xPoint":"5","yPoint":"574"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 10:29:20,127 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"42.40","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166925647751178879","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":"1669256743031","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1669256483243","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"16:58","handleStatus":"0","height":"1857","hookTime":"","imageFileUrl":"","imageId":"1595603453604802560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166925647949554924.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_11,w_854,h_1857/rotate,0","importCertificateNo":"","invoiceCode":"161002218100","invoiceDate":"","invoiceId":"1595603455169273856","invoiceNo":"65375641","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":"14.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_aec19380-6b9e-11ed-b452-71092f7d2176","reserved3":"","reuseTag":"","scanTime":"1669256483220","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","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/2022/11/24/166925647949554924.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668182400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1669256743034","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"854","xPoint":"0","yPoint":"11"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 10:29:20,755 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595603452363276288
2022-11-24 10:29:21,089 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595603452363276288
2022-11-24 10:29:21,903 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595603452363276288
2022-11-24 10:29:45,607 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"500.00","cargoName":"*设计服务*打印费","currentDateEnd":"","currentDateStart":"","itemSpec":"批","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"500.00","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"500.00","amountWithoutTax":"500.00","backType":"0","balanceAmount":"500.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01678969097419762392","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曾靖","cipherText":"031*01<0-+5461<+*><+6/*-8338963+1+<09-+-<77-5136-11-*42787+/1>>9-<*62-8*14<4/+1<6-6<+/5/16+67801755>191++3-1>+31","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595605852067201024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166925705426873412.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"061002201111","invoiceId":"1595605865178599424","invoiceNo":"97810375","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"曾靖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539905861120","maxCapacity":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海怡乐食食品科技服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221026","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号 021-64263355","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行 801011580000119991","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669257057696","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"西安市长安区兴隆街办电子科技大学南校区综合楼东街一层D-1-15号房 15129014479","sellerAddress":"西安市长安区兴隆街办电子科技大学南校区综合楼东街一层D--15号房15129014479","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司西安长安科技园支行 611899991010003450081","sellerBankName":"交通银行股份有限公司西安长安科技园支行611899991010003450081","sellerCode":"","sellerName":"西安市长安区辉扬图文快印部","sellerNo":"","sellerTaxNo":"92610116MA6U6G5J93","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166925705426873412.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":[]}
2022-11-24 10:29:46,227 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595605865178599424
2022-11-24 10:29:46,445 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595605865178599424
2022-11-24 10:29:47,258 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595605865178599424
2022-11-24 10:30:08,327 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-24 10:30:08,327 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105270", "FiscalYear":2023 , "Amounts":[{"BudgetAccount":"50110510","Amount":230.08,"EPOS":"生产成本-原材料消耗-食品包装类","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-230.08,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"02e62e54-f4bd-42d7-9aee-b010d77ca232","__ctxidx":0}]}
2022-11-24 10:56:47,561 [35] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201393"}】
2022-11-24 10:56:48,076 [35] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201393","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001160","Document_Date":"20221107","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Layout outsourcing-1","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"46698.11","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090524H","GL_Account_Number":"52420001","Expense_Type":"外包设计费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20220725","Requester":"Nancy Zhu 朱朝晖"}]}]}
2022-11-24 10:56:48,889 [35] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201393","SP_PO_Item":"00010","SAP_PO":4400006258,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221124,"Creation_Time":105818}]}】
2022-11-24 10:56:49,514 [35] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-24 11:00:33,736 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-24 11:00:33,736 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211240717","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-11-24 11:01:15,421 [27] 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":340.0,"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":"ICC2211240717-1","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":340.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1595613688090861568","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}]}]}
2022-11-24 11:01:16,531 [21] 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":300.0,"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":"ICC2211240717-2","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":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1595613688090861569","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}]}]}
2022-11-24 11:01:17,282 [21] 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":1340.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海旭美商业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310230555996833Q","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211240717-3","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":1340.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1595613688090861570","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}]}]}
2022-11-24 11:01:17,844 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-24 11:01:17,844 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211240717-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-24 11:01:18,126 [21] 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":570.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"昆明何坤房地产开发有限公司","purchaserNo":null,"purchaserTaxNo":"91530103MA6PMR7K2E","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211240717-4","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":570.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1595613688090861571","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}]}]}
2022-11-24 11:01:18,378 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-24 11:01:18,378 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211240717-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-24 11:01:18,816 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-24 11:01:19,253 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-24 11:01:19,253 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211240717-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-24 11:01:19,472 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-24 11:01:19,472 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211240717-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-24 11:01:29,677 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 11:01:29,677 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":340.000000,"amountWithoutTax":320.750000,"cargoCode":"1595613688090861568","cargoName":"*餐饮服务*餐费","createTime":1669258977995,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":912901078495674368,"invoiceCode":"031002200311","invoiceId":912901078042689536,"invoiceNo":"87329695","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912901036057710592,"preInvoiceItemId":912901036057710593,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":19.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1669258978008,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":340.000000,"amountWithoutTax":320.750000,"batchNo":912901032189882368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"71246636963952587376","checkerName":"高昵","cipherText":"64/1--46>092/*+>-75164202-8/<41/7*1021>>0+19<8>7054116145-046+9>8+1<9>/*+9*75/27-1330-*61/-/30257-8-39+09<+4","createTime":1669258977883,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1669258978000,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":912901078042689536,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329695","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":912901032189882368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDYlhNMG9LSGZRaUs=","preInvoiceId":912901036057710592,"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":1669258978000,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"912901031313747968","salesbillNo":"ICC2211240717-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","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":19.250000,"taxRate":"0.06","updateTime":1669258978000,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":340.000000,"amountWithoutTax":320.750000,"invoiceItemId":912901078495674368,"preInvoiceItemId":912901036057710593,"salesbillItemId":912901031313747969,"salesbillNo":"ICC2211240717-1","taxAmount":19.250000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":340.00,"salesbillId":912901031313747968,"salesbillNo":"ICC2211240717-1"}}]}
2022-11-24 11:01:30,411 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDYlhNMG9LSGZRaUs=
2022-11-24 11:01:39,839 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 11:01:39,839 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":300.000000,"amountWithoutTax":283.020000,"cargoCode":"1595613688090861569","cargoName":"*餐饮服务*餐费","createTime":1669258988034,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":912901120602284032,"invoiceCode":"031002200311","invoiceId":912901120350625792,"invoiceNo":"87329696","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912901037643243520,"preInvoiceItemId":912901037643243521,"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":1669258988045,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":300.000000,"amountWithoutTax":283.020000,"batchNo":912901034354143232,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"68404817551171400515","checkerName":"高昵","cipherText":"87<088<19<>6+5465>+5/91<1+55+7/778+370<2458995446758/+5/80<75-+*2/70>-+5402>+99+8>02/385/7-9837466*4+9//2/16","createTime":1669258987970,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1669258988036,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":912901120350625792,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329696","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":912901034354143232,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDZE5PRWtrclJ0a0w=","preInvoiceId":912901037643243520,"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":1669258988036,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"912901033738055680","salesbillNo":"ICC2211240717-2","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","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":16.980000,"taxRate":"0.06","updateTime":1669258988036,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":300.000000,"amountWithoutTax":283.020000,"invoiceItemId":912901120602284032,"preInvoiceItemId":912901037643243521,"salesbillItemId":912901033738055681,"salesbillNo":"ICC2211240717-2","taxAmount":16.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":300.00,"salesbillId":912901033738055680,"salesbillNo":"ICC2211240717-2"}}]}
2022-11-24 11:01:40,464 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDZE5PRWtrclJ0a0w=
2022-11-24 11:01:51,681 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 11:01:51,681 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":570.000000,"amountWithoutTax":537.740000,"cargoCode":"1595613688090861571","cargoName":"*餐饮服务*餐费","createTime":1669258998268,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":912901163526791168,"invoiceCode":"031002200311","invoiceId":912901163501625344,"invoiceNo":"87329697","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912901042529513472,"preInvoiceItemId":912901042529513473,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":32.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1669258998278,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":570.000000,"amountWithoutTax":537.740000,"batchNo":912901039060627456,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65058582941949274594","checkerName":"高昵","cipherText":"787/*++295<3/51017>2<+<*<*0518*+4-><3/4674905478+0*+6<519118*6<<6<7-<</51667><+97/>4833+*6//9*599002*0/61143","createTime":1669258998258,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1669258998270,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":912901163501625344,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329697","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":912901039060627456,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDZWovL05xdVJoUms=","preInvoiceId":912901042529513472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":6464633695530795008,"purchaserId":6522120526144782336,"purchaserName":"昆明何坤房地产开发有限公司","purchaserNo":"","purchaserTaxNo":"91530103MA6PMR7K2E","purchaserTel":"","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669258998270,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"912901038351790080","salesbillNo":"ICC2211240717-4","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","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":32.260000,"taxRate":"0.06","updateTime":1669258998270,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":570.000000,"amountWithoutTax":537.740000,"invoiceItemId":912901163526791168,"preInvoiceItemId":912901042529513473,"salesbillItemId":912901038351790081,"salesbillNo":"ICC2211240717-4","taxAmount":32.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":570.00,"salesbillId":912901038351790080,"salesbillNo":"ICC2211240717-4"}}]}
2022-11-24 11:01:52,353 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDZWovL05xdVJoUms=
2022-11-24 11:13:05,116 [11] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201397"}】
2022-11-24 11:13:05,522 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"2201397001","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001613","Document_Date":"20221107","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"New OFFICE-布线会议室门禁系统-见合同","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"477985.41","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000213","Cost_Center":"CN1190501L","GL_Account_Number":"","Expense_Type":"装修 - 办公室 ","Tax_Classify_Code":"0000000000000000000","Capex_Category":"装修","Location":"New OFFICE","Delivery_Date":"20220915","Requester":"Henry Shao 邵卫宝"}]}]}
2022-11-24 11:13:06,314 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":2201397001,"SP_PO_Item":"00010","SAP_PO":4800001704,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221124,"Creation_Time":111435}]}】
2022-11-24 11:13:08,954 [11] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-24 11:17:57,809 [22] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201429"}】
2022-11-24 11:17:58,215 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201429","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20221109","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"office-ThinkPad X13 笔记本电脑-I5/16G/512G/三年","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"7256.64","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000232","Cost_Center":"CN1090504D","GL_Account_Number":"","Expense_Type":"IT 设备 - 电脑设备等 ","Tax_Classify_Code":"1090509010000000000","Capex_Category":"IT 设备","Location":"office","Delivery_Date":"20221201","Requester":"Yao XiaFang 姚夏芳"}]}]}
2022-11-24 11:17:59,028 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201429","SP_PO_Item":"00010","SAP_PO":4800001705,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221124,"Creation_Time":111928}]}】
2022-11-24 11:17:59,622 [22] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-24 11:18:41,419 [41] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201430"}】
2022-11-24 11:18:41,826 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201430","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20221109","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"new office-Thinkpad X13笔记本电脑","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"7256.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000232","Cost_Center":"CN1090504D","GL_Account_Number":"","Expense_Type":"IT 设备 - 电脑设备等 ","Tax_Classify_Code":"1090509010000000000","Capex_Category":"IT 设备","Location":"new office","Delivery_Date":"20221201","Requester":"Kinsey Zhang 张晓蕴"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"new office-DEL D2421H","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"867.26","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000232","Cost_Center":"CN1090504D","GL_Account_Number":"","Expense_Type":"IT 设备 - 电脑设备等 ","Tax_Classify_Code":"1090509010000000000","Capex_Category":"IT 设备","Location":"new office","Delivery_Date":"20221201","Requester":"Kinsey Zhang 张晓蕴"}]}]}
2022-11-24 11:18:42,711 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201430","SP_PO_Item":"00010","SAP_PO":4800001706,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221124,"Creation_Time":112012},{"SP_PO":"O2201430","SP_PO_Item":"00020","SAP_PO":4800001706,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221124,"Creation_Time":112012}]}】
2022-11-24 11:18:43,424 [41] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-24 11:28:14,389 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"228.00","amountWithoutTax":"228.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"电信服务","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"元","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"228.00","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"228.00","amountWithoutTax":"228.00","backType":"0","balanceAmount":"228.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15989356346693536239","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"0344357751>7<-/1853**1-410+8+-78*2<+-944357751>7<-/169268544357751>7<-/185*37139/6+80-50*173+30159-01979+8333+->","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124801","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1591984651839209472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166839369225628338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100411","invoiceId":"1591984664111755264","invoiceNo":"86562292","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"天津联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099703333","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221101","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"马涛","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18622088295;账期:202210","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1668393696104","scanUserId":"6122626445005144217","scanUserName":"马涛","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","sellerAddress":"天津自贸区(空港经济区)西七道6号:10010","sellerBankAccount":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","sellerBankName":"工行天津分行营业部0302009109073594924","sellerCode":"","sellerName":"中国联合网络通信有限公司天津市分公司","sellerNo":"","sellerTaxNo":"911201167274978049","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166839369225628338.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":[]}
2022-11-24 11:28:15,266 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1591984664111755264
2022-11-24 11:28:15,738 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1591984664111755264
2022-11-24 11:28:16,431 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1591984664111755264
2022-11-24 11:37:20,005 [7] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-11-24 11:37:20,005 [7] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "OfficeShareCostCenter", "FiscalYear":2023, "Amounts":[{"BudgetAccount":"C60000034","Amount":149557.52,"EPOS":"Weekly P&L Projection replacement","YTDTotalBudget":200000,"YTDAvailableBudget":200000,"YTDBalance":50442.48,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"d1234c80-a078-49db-9f97-ac6c193f80a1","__ctxidx":0}]}
2022-11-24 12:01:54,874 [65] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201584"}】
2022-11-24 12:01:55,280 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201584","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000647","Document_Date":"20221122","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"BC G4 Tap top assy kit（龙头上盖）-91496","Merchandise_Category":"","Site":"5206","Order_Quantity":"1","Net_Price":"3850","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105206","GL_Account_Number":"52550002","Expense_Type":"净水器维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221117","Requester":"Shanghai Bloomberg Shanghai Bloomberg"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"人工费-人工费","Merchandise_Category":"","Site":"5206","Order_Quantity":"1","Net_Price":"250","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105206","GL_Account_Number":"52550002","Expense_Type":"净水器维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221117","Requester":"Shanghai Bloomberg Shanghai Bloomberg"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"4FC-S滤芯-4FC-S滤芯","Merchandise_Category":"","Site":"5206","Order_Quantity":"1","Net_Price":"640","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105206","GL_Account_Number":"52550002","Expense_Type":"净水器维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221117","Requester":"Shanghai Bloomberg Shanghai Bloomberg"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"RO-100滤芯-RO-100滤芯","Merchandise_Category":"","Site":"5206","Order_Quantity":"1","Net_Price":"1900","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105206","GL_Account_Number":"52550002","Expense_Type":"净水器维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221117","Requester":"Shanghai Bloomberg Shanghai Bloomberg"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"4FC滤芯-4FC滤芯","Merchandise_Category":"","Site":"5206","Order_Quantity":"1","Net_Price":"580","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105206","GL_Account_Number":"52550002","Expense_Type":"净水器维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221117","Requester":"Shanghai Bloomberg Shanghai Bloomberg"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"内胆清洗-内胆清洗","Merchandise_Category":"","Site":"5206","Order_Quantity":"1","Net_Price":"500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105206","GL_Account_Number":"52550002","Expense_Type":"净水器维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221117","Requester":"Shanghai Bloomberg Shanghai Bloomberg"}]}]}
2022-11-24 12:01:56,256 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201584","SP_PO_Item":"00010","SAP_PO":4400006259,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221124,"Creation_Time":120325},{"SP_PO":"O2201584","SP_PO_Item":"00020","SAP_PO":4400006259,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221124,"Creation_Time":120325},{"SP_PO":"O2201584","SP_PO_Item":"00030","SAP_PO":4400006259,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221124,"Creation_Time":120325},{"SP_PO":"O2201584","SP_PO_Item":"00040","SAP_PO":4400006259,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221124,"Creation_Time":120325},{"SP_PO":"O2201584","SP_PO_Item":"00050","SAP_PO":4400006259,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221124,"Creation_Time":120325},{"SP_PO":"O2201584","SP_PO_Item":"00060","SAP_PO":4400006259,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221124,"Creation_Time":120325}]}】
2022-11-24 12:01:56,865 [65] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-24 12:02:09,091 [75] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O221124148"}】
2022-11-24 12:02:09,857 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O221124148","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"","Document_Date":"20221124","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"星翰办公室-空气净化治理","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"19417.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52566507","Expense_Type":"非食服务费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221117","Requester":"Ciya Chen 陈雅"}]}]}
2022-11-24 12:02:10,060 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O221124148","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Enter a supplier\/No instance of object type PurchaseOrder has been created. External reference:\/Enter rate  \/ CNY rate type M for 24.11.2022 in the system settings\/Condition PBXX is missing in pricing procedure A M\/Condition PB05 is missing in pricing procedure A M","Creation_Date":20221124,"Creation_Time":120339}]}】
2022-11-24 12:02:10,341 [75] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-11-24 12:09:20,151 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 12:09:20,151 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1340.000000,"amountWithoutTax":1264.150000,"cargoCode":"1595613688090861570","cargoName":"*餐饮服务*餐费","createTime":1669263048774,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":912918152580407296,"invoiceCode":"031002200311","invoiceId":912918152077090816,"invoiceNo":"87329698","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912901040847691776,"preInvoiceItemId":912901040847691777,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":75.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1669263048783,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1340.000000,"amountWithoutTax":1264.150000,"batchNo":912901037306933248,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"85246859891065651016","checkerName":"高昵","cipherText":"61646139-69/70>/*/6689+9/778-283/>147/+*-8195/->--1394388901/>45>5589070>--/6+*+38*>><90839+4559253915/</66/","createTime":1669263048648,"createUserId":"0","createUserName":"compass@xforceplus.com","customerNo":"compass-eflow","deposeTime":1669263048776,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":912918152077090816,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329698","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":912901037306933248,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWWdsZTBaZTB6V2I=","preInvoiceId":912901040847691776,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":6464633695530795008,"purchaserId":6522131733185642499,"purchaserName":"上海旭美商业管理有限公司","purchaserNo":"","purchaserTaxNo":"91310230555996833Q","purchaserTel":"","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669263048776,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"912901036695040000","salesbillNo":"ICC2211240717-3","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","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":75.850000,"taxRate":"0.06","updateTime":1669263048776,"updateUserId":"0","updateUserName":"compass@xforceplus.com","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1340.000000,"amountWithoutTax":1264.150000,"invoiceItemId":912918152580407296,"preInvoiceItemId":912901040847691777,"salesbillItemId":912901036695040001,"salesbillNo":"ICC2211240717-3","taxAmount":75.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":1340.00,"salesbillId":912901036695040000,"salesbillNo":"ICC2211240717-3"}}]}
2022-11-24 12:09:21,137 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWWdsZTBaZTB6V2I=
2022-11-24 12:16:17,281 [45] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201549"}】
2022-11-24 12:16:17,687 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201549","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000592","Document_Date":"20221118","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"更换压缩机-个","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"1415.93","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52550002","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221118","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"更换过滤口-个","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"176.99","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52550002","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221118","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"抽真空加制冷剂-个","Merchandise_Category":"","Site":"5062","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":"CN10105062","GL_Account_Number":"52550002","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221118","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"箱更换1寸下水阀-个","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"238.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52550002","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221118","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"冰箱更换电容器-个","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"53.1","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52550002","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221118","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"散热风机-个","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"238.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52550002","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221118","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"人工费-个","Merchandise_Category":"","Site":"5062","Order_Quantity":"3","Net_Price":"309.73","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52550002","Expense_Type":"厨房设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221118","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"}]}]}
2022-11-24 12:16:18,641 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201549","SP_PO_Item":"00010","SAP_PO":4400006261,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221124,"Creation_Time":121748},{"SP_PO":"O2201549","SP_PO_Item":"00020","SAP_PO":4400006261,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221124,"Creation_Time":121748},{"SP_PO":"O2201549","SP_PO_Item":"00030","SAP_PO":4400006261,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221124,"Creation_Time":121748},{"SP_PO":"O2201549","SP_PO_Item":"00040","SAP_PO":4400006261,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221124,"Creation_Time":121748},{"SP_PO":"O2201549","SP_PO_Item":"00050","SAP_PO":4400006261,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221124,"Creation_Time":121748},{"SP_PO":"O2201549","SP_PO_Item":"00060","SAP_PO":4400006261,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221124,"Creation_Time":121748},{"SP_PO":"O2201549","SP_PO_Item":"00070","SAP_PO":4400006261,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221124,"Creation_Time":121748}]}】
2022-11-24 12:16:19,470 [45] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-24 12:45:36,023 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O221124149"}】
2022-11-24 12:45:36,424 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O221124149","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"20000245","Document_Date":"20221124","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202207-202209","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"194.35","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52622001","Expense_Type":"代理报税费","Tax_Classify_Code":"3040603990000000000","Capex_Category":"","Location":"","Delivery_Date":"20220930","Requester":"Jessica Zhao 赵戌冬"}]}]}
2022-11-24 12:45:37,129 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O221124149","SP_PO_Item":"00010","SAP_PO":4400006264,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221124,"Creation_Time":124706}]}】
2022-11-24 12:45:37,347 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-24 13:04:24,031 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-24 13:04:24,031 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211242332","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-11-24 13:05:11,294 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-24 13:05:11,294 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211242330","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-11-24 13:05:19,962 [27] 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":247366.77,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankAccount":"32201986448051524638","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserName":"劳士领汽车配件（昆山）有限公司","purchaserNo":null,"purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","receiveUserEmail":"roechling.ks@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211242332-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"订单号：4500787680、供应商号：812563、送货号：787680","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":247366.77,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1595644852939788288","itemName":"餐费","itemSpec":"无","quantityUnit":"元","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"订单号：4500787680、供应商号：812563、送货号：787680","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-24 13:05:20,868 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-11-24 13:05:24,816 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-24 13:05:24,816 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211242332-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-24 13:06:00,963 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-24 13:06:00,963 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211242331","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-11-24 13:06:31,060 [27] 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":4242.55,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省东莞市南城街道汇金四街8号环球财富大厦1-2层及19-29层","purchaserBankAccount":"395000100100005610","purchaserBankName":"兴业银行东莞分行营业部","purchaserName":"兴业银行股份有限公司东莞分行","purchaserNo":null,"purchaserTaxNo":"91441900776928930K","purchaserTel":"0769-22805878","receiveUserEmail":"manager.cib.dg@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211242330-1","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":"陈玉连","ext7":"13798894511","ext8":"东莞市南城街道汇金四街8号环球财富大厦兴业银行二楼员工餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4242.55,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1595645051607191552","itemName":"威尔顿切片机","itemSpec":"B003A","quantityUnit":"台","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-24 13:06:31,874 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-11-24 13:06:35,077 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-24 13:06:35,077 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211242330-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-24 13:07:42,043 [27] 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":49500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区花城大道20号2302房","purchaserBankAccount":"688657755537","purchaserBankName":"中国银行广州越秀支行","purchaserName":"中远海运特种运输股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440101718160724W","purchaserTel":"020-38161888","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2211242331-1","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":"吴先生","ext7":"18027338466","ext8":"广州市天河区天河北路423号远晖商厦508"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":49500.0,"amountWithoutTax":null,"goodsTaxNo":"3040301990000000000","itemCode":"1595645259766308864","itemName":"设计费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-24 13:07:42,930 [27] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-24 13:07:45,922 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-24 13:07:45,922 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211242331-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-24 13:12:56,192 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 13:12:56,192 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.870000,"amountWithoutTax":99999.880000,"cargoCode":"1595644852939788288","cargoName":"*餐饮服务*餐费","createTime":1669266864471,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":912934156773507072,"invoiceCode":"031002200311","invoiceId":912934156383436800,"invoiceNo":"87329699","itemCode":"","itemName":"","itemSpec":"无","preInvoiceId":912932268103577600,"preInvoiceItemId":912932268103577601,"priceMethod":"0","printContentFlag":"0","quantity":"0.428513000000000","quantityUnit":"元","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"233364.880000000000000","updateTime":1669266864517,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.870000,"amountWithoutTax":99999.880000,"batchNo":912932263145713664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56048527971786472741","checkerName":"高昵","cipherText":"697+*3/47720634619569433<-850+4<9502/7-6/4*>621+792859+<4509*1<718992/6340695+/7+2>3032842/513>7-286<-<573--","createTime":1669266864370,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1669266864506,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"订单号：4500787680、供应商号：812563、送货号：787680","handleStatus":"","id":912934156383436800,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329699","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":912932263145713664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDUTV6ek9wT2FCYi8=","preInvoiceId":912932268103577600,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankAccount":"32201986448051524638","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"劳士领汽车配件（昆山）有限公司","purchaserNo":"","purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","purchaserTenantId":0,"receiveUserEmail":"roechling.ks@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669266864506,"redUserId":"0","redUserName":"","remark":"订单号：4500787680、供应商号：812563、送货号：787680","retreatStatus":"","saleListFileFlag":0,"salesbillId":"912932262675476480","salesbillNo":"IB2211242332-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","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":1669266864506,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.870000,"amountWithoutTax":99999.880000,"invoiceItemId":912934156773507072,"preInvoiceItemId":912932268103577601,"salesbillItemId":912932262675476481,"salesbillNo":"IB2211242332-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":247366.77,"salesbillId":912932262675476480,"salesbillNo":"IB2211242332-1"}}]}
2022-11-24 13:12:56,380 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 13:12:56,380 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":35367.030000,"amountWithoutTax":33365.120000,"cargoCode":"1595644852939788288","cargoName":"*餐饮服务*餐费","createTime":1669266864504,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":912934156911919104,"invoiceCode":"031002200311","invoiceId":912934156882558976,"invoiceNo":"87329701","itemCode":"","itemName":"","itemSpec":"无","preInvoiceId":912932268103577606,"preInvoiceItemId":912932268103577607,"priceMethod":"0","printContentFlag":"0","quantity":"0.142974000000000","quantityUnit":"元","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2001.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"233364.947472967112900","updateTime":1669266864518,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":35367.030000,"amountWithoutTax":33365.120000,"batchNo":912932263145713664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"82476919051792939055","checkerName":"高昵","cipherText":"949/*710-+9>611/+9<34/3746>*59/925607+919>*91-8+<84++8*8>7>426<3/*5492611-/9<>0<+65<7+7-/565715+95*/</9*<30+","createTime":1669266864490,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1669266864508,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"订单号：4500787680、供应商号：812563、送货号：787680","handleStatus":"","id":912934156882558976,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329701","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":912932263145713664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWlpEcnFoTDRtSFY=","preInvoiceId":912932268103577606,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankAccount":"32201986448051524638","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"劳士领汽车配件（昆山）有限公司","purchaserNo":"","purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","purchaserTenantId":0,"receiveUserEmail":"roechling.ks@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669266864508,"redUserId":"0","redUserName":"","remark":"订单号：4500787680、供应商号：812563、送货号：787680","retreatStatus":"","saleListFileFlag":0,"salesbillId":"912932262675476480","salesbillNo":"IB2211242332-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","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":2001.910000,"taxRate":"0.06","updateTime":1669266864508,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":35367.030000,"amountWithoutTax":33365.120000,"invoiceItemId":912934156911919104,"preInvoiceItemId":912932268103577607,"salesbillItemId":912932262675476481,"salesbillNo":"IB2211242332-1","taxAmount":2001.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":247366.77,"salesbillId":912932262675476480,"salesbillNo":"IB2211242332-1"}}]}
2022-11-24 13:12:56,380 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 13:12:56,380 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.870000,"amountWithoutTax":99999.880000,"cargoCode":"1595644852939788288","cargoName":"*餐饮服务*餐费","createTime":1669266864488,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":912934156844810240,"invoiceCode":"031002200311","invoiceId":912934156811255808,"invoiceNo":"87329700","itemCode":"","itemName":"","itemSpec":"无","preInvoiceId":912932268103577603,"preInvoiceItemId":912932268103577604,"priceMethod":"0","printContentFlag":"0","quantity":"0.428513000000000","quantityUnit":"元","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"233364.880000000000000","updateTime":1669266864518,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.870000,"amountWithoutTax":99999.880000,"batchNo":912932263145713664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"49260486601834401462","checkerName":"高昵","cipherText":"105038437<<5+909+34+0-/0<9<68-27*0*<05*>6**4-223+-//8-*33470<-1*8>90<8+90>/3464841>160+92-80/>25*-3<<0354+*9","createTime":1669266864473,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1669266864507,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"订单号：4500787680、供应商号：812563、送货号：787680","handleStatus":"","id":912934156811255808,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329700","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":912932263145713664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDUkRIV1VVd1I5ZkI=","preInvoiceId":912932268103577603,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankAccount":"32201986448051524638","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"劳士领汽车配件（昆山）有限公司","purchaserNo":"","purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","purchaserTenantId":0,"receiveUserEmail":"roechling.ks@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669266864507,"redUserId":"0","redUserName":"","remark":"订单号：4500787680、供应商号：812563、送货号：787680","retreatStatus":"","saleListFileFlag":0,"salesbillId":"912932262675476480","salesbillNo":"IB2211242332-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","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":1669266864507,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.870000,"amountWithoutTax":99999.880000,"invoiceItemId":912934156844810240,"preInvoiceItemId":912932268103577604,"salesbillItemId":912932262675476481,"salesbillNo":"IB2211242332-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":247366.77,"salesbillId":912932262675476480,"salesbillNo":"IB2211242332-1"}}]}
2022-11-24 13:12:57,036 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDUTV6ek9wT2FCYi8=
2022-11-24 13:12:57,114 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDUkRIV1VVd1I5ZkI=
2022-11-24 13:12:57,145 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWlpEcnFoTDRtSFY=
2022-11-24 13:17:41,445 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 13:17:41,445 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":478.500000,"amountWithoutTax":423.450000,"cargoCode":"1594591040032477184","cargoName":"*软饮料*桶装水","createTime":1669267150162,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":912935355048501248,"invoiceCode":"3100221130","invoiceId":912935354826203136,"invoiceNo":"36776386","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912587179375910912,"preInvoiceItemId":912587179463991296,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":55.050000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"423.450000000000000","updateTime":1669267150172,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":478.500000,"amountWithoutTax":423.450000,"batchNo":911878498384871424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"036>+0+<>074+-3665>4*-07*66<493332*869-4*1*976<+35>417793/5>7345>/1<7-65261*/033-0-9<770+/4*9+01+6-4031><0-34<24","createTime":1669267150104,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1669267150164,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"李楠","ext7":"18001373751","ext8":"北京是朝阳区东三环中路5号财富金融中心17层","ext9":"","handleRemark":"2022.9 前海证券-北京","handleStatus":"","id":912935354826203136,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36776386","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":911878498384871424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCQkZlU2dDTTk2Smg=","preInvoiceId":912587179375910912,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市前海深港合作区前湾一路63号前海企业公馆27栋A、B单元","purchaserBankAccount":"752002360001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司深圳前海支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰前海证券有限责任公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EPLHG1B","purchaserTel":"0755-88983288","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669267150164,"redUserId":"0","redUserName":"","remark":"2022.9 前海证券-北京","retreatStatus":"","saleListFileFlag":0,"salesbillId":"911878497541263360","salesbillNo":"IB2211212292-1","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":55.050000,"taxRate":"0.13","updateTime":1669267150164,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":478.500000,"amountWithoutTax":423.450000,"invoiceItemId":912935355048501248,"preInvoiceItemId":912587179463991296,"salesbillItemId":911878497541263361,"salesbillNo":"IB2211212292-1","taxAmount":55.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":478.50,"salesbillId":911878497541263360,"salesbillNo":"IB2211212292-1"}}]}
2022-11-24 13:17:41,945 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCQkZlU2dDTTk2Smg=
2022-11-24 13:20:51,454 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-24 13:20:51,454 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211212298","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-11-24 13:20:52,253 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 13:20:52,253 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":594.000000,"amountWithoutTax":525.660000,"cargoCode":"1594592132761919488","cargoName":"*软饮料*桶装水","createTime":1669267340970,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":912936155355164672,"invoiceCode":"3100221130","invoiceId":912936155329998848,"invoiceNo":"36776388","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912586972705763329,"preInvoiceItemId":912586972814815232,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":68.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"525.660000000000000","updateTime":1669267340998,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":594.000000,"amountWithoutTax":525.660000,"batchNo":911879497723383808,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0368>+4516<884+-3*81/21322*882<3069-1<46+/99942>8>+25<535<<8-645<83159217667*<>67-2*52+/-43-<601+6-40353<*+43/0/","createTime":1669267340959,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1669267340987,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"张欣","ext7":"18611720108","ext8":"北京市朝阳区东三环中路5号FFC财富金融大厦16层汇丰保险经纪公司前台收","ext9":"","handleRemark":"2022.9 汇丰人寿Pinnacle-北京","handleStatus":"","id":912936155329998848,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36776388","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":911879497723383808,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCQTZiSDRlb0ZyYnk=","preInvoiceId":912586972705763329,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市顺义区安祥街12号院3号楼2层201室","purchaserBankAccount":"626-104657-011","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司北京分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰保险经纪有限公司","purchaserNo":"","purchaserTaxNo":"911101085938784757","purchaserTel":"010-59860009","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669267340987,"redUserId":"0","redUserName":"","remark":"2022.9 汇丰人寿Pinnacle-北京","retreatStatus":"","saleListFileFlag":0,"salesbillId":"911879496683749376","salesbillNo":"IB2211212295-1","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":68.340000,"taxRate":"0.13","updateTime":1669267340987,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":594.000000,"amountWithoutTax":525.660000,"invoiceItemId":912936155355164672,"preInvoiceItemId":912586972814815232,"salesbillItemId":911879496683749377,"salesbillNo":"IB2211212295-1","taxAmount":68.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":594.00,"salesbillId":911879496683749376,"salesbillNo":"IB2211212295-1"}}]}
2022-11-24 13:20:52,284 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 13:20:52,284 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4375.000000,"amountWithoutTax":3871.680000,"cargoCode":"1594610234769809408","cargoName":"*软饮料*桶装水","createTime":1669267340956,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":912936155296444416,"invoiceCode":"3100221130","invoiceId":912936154990260224,"invoiceNo":"36776387","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912587024840974336,"preInvoiceItemId":912587024924860416,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":503.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"3871.680000000000000","updateTime":1669267340997,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4375.000000,"amountWithoutTax":3871.680000,"batchNo":911897642773774336,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0383+85*+4385>83/126*1485>9*545>-088>974*/>895177-7+<44+249/3/<8>8/85064324*-4*14/<74>*/79*98+01+6-4033+17-403+7","createTime":1669267340879,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1669267340986,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"收发室","ext7":"0755-88983288","ext8":"广东省深圳市南山区前海深港现代服务业合作区前湾一路63号前海企业公馆27栋","ext9":"","handleRemark":"2022.10 汇丰证券-深圳","handleStatus":"","id":912936154990260224,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36776387","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":911897642773774336,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCTElIVXlIVWhQazU=","preInvoiceId":912587024840974336,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市前海深港合作区前湾一路63号前海企业公馆27栋A、B单元","purchaserBankAccount":"752002360001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司深圳前海支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰前海证券有限责任公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EPLHG1B","purchaserTel":"0755-88983288","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669267340986,"redUserId":"0","redUserName":"","remark":"2022.10 汇丰证券-深圳","retreatStatus":"","saleListFileFlag":0,"salesbillId":"911897642337566720","salesbillNo":"IB2211212300-1","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":503.320000,"taxRate":"0.13","updateTime":1669267340986,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4375.000000,"amountWithoutTax":3871.680000,"invoiceItemId":912936155296444416,"preInvoiceItemId":912587024924860416,"salesbillItemId":911897642337566721,"salesbillNo":"IB2211212300-1","taxAmount":503.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":4375.00,"salesbillId":911897642337566720,"salesbillNo":"IB2211212300-1"}}]}
2022-11-24 13:20:52,284 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 13:20:52,284 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":299.950000,"amountWithoutTax":265.440000,"cargoCode":"1594608425200259072","cargoName":"*软饮料*桶装水","createTime":1669267340983,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":912936155413884928,"invoiceCode":"3100221130","invoiceId":912936155380330496,"invoiceNo":"36776389","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912586921371586561,"preInvoiceItemId":912586921476444160,"priceMethod":"0","printContentFlag":"0","quantity":"24.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":34.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"11.060000000000000","updateTime":1669267340999,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":299.950000,"amountWithoutTax":265.440000,"batchNo":911895619890315264,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03-8//>3743609*2>57<<+1507076280+2</8+91078//8250>*8*9+1*21>1+>62*+*35/468917*949032/47*84//*301+6-403-7+5-171>8","createTime":1669267340972,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1669267340987,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.9  po号：PHBCN0014484","handleStatus":"","id":912936155380330496,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36776389","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":911895619890315264,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCRU5INk1abnZVais=","preInvoiceId":912586921371586561,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669267340987,"redUserId":"0","redUserName":"","remark":"2022.9  po号：PHBCN0014484","retreatStatus":"","saleListFileFlag":0,"salesbillId":"911895619449360384","salesbillNo":"IB2211212291-1","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":34.510000,"taxRate":"0.13","updateTime":1669267340987,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":299.950000,"amountWithoutTax":265.440000,"invoiceItemId":912936155413884928,"preInvoiceItemId":912586921476444160,"salesbillItemId":911895619449360385,"salesbillNo":"IB2211212291-1","taxAmount":34.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":299.95,"salesbillId":911895619449360384,"salesbillNo":"IB2211212291-1"}}]}
2022-11-24 13:20:52,769 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCQTZiSDRlb0ZyYnk=
2022-11-24 13:20:52,831 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCRU5INk1abnZVais=
2022-11-24 13:20:52,831 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCTElIVXlIVWhQazU=
2022-11-24 13:21:43,237 [27] 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":28620.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省扬州市广陵区慕尔路1号","purchaserBankAccount":"539177123686","purchaserBankName":"中行扬州广陵支行","purchaserName":"慕贝尔汽车部件(扬州)有限公司","purchaserNo":null,"purchaserTaxNo":"91321002MA7E9NJA7N","purchaserTel":"0512-53950900","receiveUserEmail":"aifang.yin@mubea.com","redNotification":null,"salesbillNo":"IB2211212298-1","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":"Rain (尹爱芳)","ext7":"18914953491","ext8":"江苏省太仓市常州路5号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":28620.0,"amountWithoutTax":null,"goodsTaxNo":"3040301990000000000","itemCode":"1595648994743685120","itemName":"设计服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-24 13:21:44,097 [29] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-24 13:21:47,139 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-24 13:21:47,139 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211212298-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-24 13:21:52,707 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 13:21:52,707 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":625.000000,"amountWithoutTax":553.100000,"cargoCode":"1594611646308290560","cargoName":"*软饮料*桶装水","createTime":1669267401372,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":912936408699514880,"invoiceCode":"3100221130","invoiceId":912936408670154752,"invoiceNo":"36776391","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912586815188586496,"preInvoiceItemId":912586815293444096,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":71.900000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"553.100000000000000","updateTime":1669267401398,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":625.000000,"amountWithoutTax":553.100000,"batchNo":911898906412158976,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0338-831+6-+9+94379305601180*513/46877489/5875*+<0<<>*60/><49/5*31/71--52566+9088/5/91232><*5<01+6-40310418*40+/","createTime":1669267401361,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1669267401388,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Connie Cao","ext7":"15816880989","ext8":"深圳市福田区嘉里建设广场3座5楼501-502汇丰人寿","ext9":"","handleRemark":"2022.10 汇丰人寿-深圳","handleStatus":"","id":912936408670154752,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36776391","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":911898906412158976,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCSFVrNmlucmt1Rjg=","preInvoiceId":912586815188586496,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004，T3座501、502及901","purchaserBankAccount":"622483436001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669267401388,"redUserId":"0","redUserName":"","remark":"2022.10 汇丰人寿-深圳","retreatStatus":"","saleListFileFlag":0,"salesbillId":"911898906060390400","salesbillNo":"IB2211212305-1","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":71.900000,"taxRate":"0.13","updateTime":1669267401388,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":625.000000,"amountWithoutTax":553.100000,"invoiceItemId":912936408699514880,"preInvoiceItemId":912586815293444096,"salesbillItemId":911898906060390401,"salesbillNo":"IB2211212305-1","taxAmount":71.900000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":625.00,"salesbillId":911898906060390400,"salesbillNo":"IB2211212305-1"}}]}
2022-11-24 13:21:52,738 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 13:21:52,738 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":48.080000,"amountWithoutTax":42.550000,"cargoCode":"1594591466693857281","cargoName":"*软饮料*瓶装水","createTime":1669267401359,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":912936408644988928,"invoiceCode":"3100221130","invoiceId":912936408611434496,"invoiceNo":"36776390","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912586869685207040,"preInvoiceItemId":912586869802647552,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5.530000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"42.550000000000000","updateTime":1669267401398,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":48.080000,"amountWithoutTax":42.550000,"batchNo":911878730786508800,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"03*87>4+0-494/4+-37532+1722<950874*51*42+<80155</5-<46354*037-983430<51>21-63-+3/988*6460*7->>01+6-40326*58/1720","createTime":1669267401347,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1669267401387,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"孙维宁","ext7":"15210475925","ext8":"北京市朝阳区东三环中路5号楼16层汇丰人寿 1607–2","ext9":"","handleRemark":"2022.9 汇丰人寿-北京","handleStatus":"","id":912936408611434496,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36776390","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":911878730786508800,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCQnpaWWl6WVdBcGo=","preInvoiceId":912586869685207040,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区东三环中路5号楼实际楼层12层07-2、08单元（电梯楼层16层07-2、08单元）","purchaserBankAccount":"626-146054-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司北京分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"911101055808872257","purchaserTel":"010-59860000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669267401387,"redUserId":"0","redUserName":"","remark":"2022.9 汇丰人寿-北京","retreatStatus":"","saleListFileFlag":0,"salesbillId":"911878730292133888","salesbillNo":"IB2211212293-2","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":5.530000,"taxRate":"0.13","updateTime":1669267401387,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":48.080000,"amountWithoutTax":42.550000,"invoiceItemId":912936408644988928,"preInvoiceItemId":912586869802647552,"salesbillItemId":911878730292133889,"salesbillNo":"IB2211212293-2","taxAmount":5.530000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":48.08,"salesbillId":911878730292133888,"salesbillNo":"IB2211212293-2"}}]}
2022-11-24 13:21:52,816 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 13:21:52,816 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1024.820000,"amountWithoutTax":906.920000,"cargoCode":"1594610827043278848","cargoName":"*软饮料*桶装水","createTime":1669267401385,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":912936408754040832,"invoiceCode":"3100221130","invoiceId":912936408724680704,"invoiceNo":"36776392","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912586782301077505,"preInvoiceItemId":912586782401740800,"priceMethod":"0","printContentFlag":"0","quantity":"41.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":117.900000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"22.120000000000000","updateTime":1669267401399,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1024.820000,"amountWithoutTax":906.920000,"batchNo":911898150238420992,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0345*+395-36+4>*2/62-575/26->12*767595/656>10/5*2<24-52/929182->6255-39<15*3+525-77365>+96/23101+6-403/0>>*11+64","createTime":1669267401374,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1669267401388,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  南城分行 po号：PHBCN0012965","handleStatus":"","id":912936408724680704,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36776392","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":911898150238420992,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCSHhpUTVlWGl3TXM=","preInvoiceId":912586782301077505,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","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","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669267401388,"redUserId":"0","redUserName":"","remark":"2022.10  南城分行 po号：PHBCN0012965","retreatStatus":"","saleListFileFlag":0,"salesbillId":"911898149721968640","salesbillNo":"IB2211212301-1","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":117.900000,"taxRate":"0.13","updateTime":1669267401388,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1024.820000,"amountWithoutTax":906.920000,"invoiceItemId":912936408754040832,"preInvoiceItemId":912586782401740800,"salesbillItemId":911898149721968641,"salesbillNo":"IB2211212301-1","taxAmount":117.900000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":1024.82,"salesbillId":911898149721968640,"salesbillNo":"IB2211212301-1"}}]}
2022-11-24 13:21:53,207 [96] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCSFVrNmlucmt1Rjg=
2022-11-24 13:21:53,269 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCQnpaWWl6WVdBcGo=
2022-11-24 13:21:53,316 [99] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCSHhpUTVlWGl3TXM=
2022-11-24 13:22:55,886 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 13:22:55,886 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":375.000000,"amountWithoutTax":331.860000,"cargoCode":"1594611446177075200","cargoName":"*软饮料*桶装水","createTime":1669267464545,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":912936673666277376,"invoiceCode":"3100221130","invoiceId":912936673641111552,"invoiceNo":"36776394","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912586695747395584,"preInvoiceItemId":912586695848058880,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":43.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"331.860000000000000","updateTime":1669267464568,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":375.000000,"amountWithoutTax":331.860000,"batchNo":911898660802658304,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0399+<7580/*/0>5-/42*21/6+>449/*-+794<5850+*8724<*<263-+*<978360<+509701*2--918-669743->>78-7/01+6-4035515-312-*","createTime":1669267464535,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1669267464559,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"胡小姐","ext7":"13825208829","ext8":"深圳市福田区中心四路嘉里建设广场2座2004汇丰人寿保险有限公司深圳分公司","ext9":"","handleRemark":"2022.10 汇丰人寿-深圳","handleStatus":"","id":912936673641111552,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36776394","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":911898660802658304,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCSzY1UnliWlZZbTU=","preInvoiceId":912586695747395584,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市福田区福田街道福安社区中心四路1号嘉里建设广场T2座2004，T3座501、502及901","purchaserBankAccount":"622483436001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司深圳分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5FDDG32X","purchaserTel":"0755-36514688","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669267464559,"redUserId":"0","redUserName":"","remark":"2022.10 汇丰人寿-深圳","retreatStatus":"","saleListFileFlag":0,"salesbillId":"911898660370092032","salesbillNo":"IB2211212303-1","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":43.140000,"taxRate":"0.13","updateTime":1669267464559,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":375.000000,"amountWithoutTax":331.860000,"invoiceItemId":912936673666277376,"preInvoiceItemId":912586695848058880,"salesbillItemId":911898660370092033,"salesbillNo":"IB2211212303-1","taxAmount":43.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":375.00,"salesbillId":911898660370092032,"salesbillNo":"IB2211212303-1"}}]}
2022-11-24 13:22:56,012 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 13:22:56,012 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":445.500000,"amountWithoutTax":394.250000,"cargoCode":"1594591466693857280","cargoName":"*软饮料*桶装水","createTime":1669267464533,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":912936673615945728,"invoiceCode":"3100221130","invoiceId":912936673360093184,"invoiceNo":"36776393","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912586728387469312,"preInvoiceItemId":912586728475549696,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":51.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"394.250000000000000","updateTime":1669267464568,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":445.500000,"amountWithoutTax":394.250000,"batchNo":911878740127223808,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"0315+036-0*54>289<80>8>56--+9>/355>0*142+><4931/<1/41-><<>805<-45<11*/<-2581<<>3/54*3+<+-0+16101+6-403<58+88/>96","createTime":1669267464468,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1669267464558,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"孙维宁","ext7":"15210475925","ext8":"北京市朝阳区东三环中路5号楼16层汇丰人寿 1607–2","ext9":"","handleRemark":"2022.9 汇丰人寿-北京","handleStatus":"","id":912936673360093184,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36776393","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":911878740127223808,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCTnlyWXE3Tkt1cU8=","preInvoiceId":912586728387469312,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区东三环中路5号楼实际楼层12层07-2、08单元（电梯楼层16层07-2、08单元）","purchaserBankAccount":"626-146054-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司北京分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"911101055808872257","purchaserTel":"010-59860000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669267464558,"redUserId":"0","redUserName":"","remark":"2022.9 汇丰人寿-北京","retreatStatus":"","saleListFileFlag":0,"salesbillId":"911878739532185600","salesbillNo":"IB2211212293-1","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":51.250000,"taxRate":"0.13","updateTime":1669267464558,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":445.500000,"amountWithoutTax":394.250000,"invoiceItemId":912936673615945728,"preInvoiceItemId":912586728475549696,"salesbillItemId":911878739532185601,"salesbillNo":"IB2211212293-1","taxAmount":51.250000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":445.50,"salesbillId":911878739532185600,"salesbillNo":"IB2211212293-1"}}]}
2022-11-24 13:22:56,043 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 13:22:56,043 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":364.990000,"amountWithoutTax":323.000000,"cargoCode":"1594610827043278849","cargoName":"*软饮料*瓶装水","createTime":1669267464556,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307040000000000","id":912936673712414720,"invoiceCode":"3100221130","invoiceId":912936673687248896,"invoiceNo":"36776395","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912586600192860161,"preInvoiceItemId":912586600285134848,"priceMethod":"0","printContentFlag":"0","quantity":"10.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":41.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"32.300000000000000","updateTime":1669267464568,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":364.990000,"amountWithoutTax":323.000000,"batchNo":911898153446510592,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"","checkerName":"高昵","cipherText":"032/<295-<+/1*2829444>783367/<*8>><34+1<->0<9/66-73>5792-373321<8+58+59>--<+0>09+05420+-9+737+01+6-403/15822/70-","createTime":1669267464547,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1669267464559,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  南城分行 po号：PHBCN0012965","handleStatus":"","id":912936673687248896,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36776395","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":911898153446510592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCTk5LaUJyakFNQ0g=","preInvoiceId":912586600192860161,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","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","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669267464559,"redUserId":"0","redUserName":"","remark":"2022.10  南城分行 po号：PHBCN0012965","retreatStatus":"","saleListFileFlag":0,"salesbillId":"911898153031274496","salesbillNo":"IB2211212301-2","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":41.990000,"taxRate":"0.13","updateTime":1669267464559,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":364.990000,"amountWithoutTax":323.000000,"invoiceItemId":912936673712414720,"preInvoiceItemId":912586600285134848,"salesbillItemId":911898153031274497,"salesbillNo":"IB2211212301-2","taxAmount":41.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":364.99,"salesbillId":911898153031274496,"salesbillNo":"IB2211212301-2"}}]}
2022-11-24 13:22:56,391 [99] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCSzY1UnliWlZZbTU=
2022-11-24 13:22:56,501 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCTnlyWXE3Tkt1cU8=
2022-11-24 13:22:56,594 [95] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCTk5LaUJyakFNQ0g=
2022-11-24 13:24:44,730 [38] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2211240062"}】
2022-11-24 13:24:45,170 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400006208","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"}]}]}
2022-11-24 13:24:45,484 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Change Response data：【{"Es_response":[{"SP_PO":"O2200643","SP_PO_Item":"00010","SAP_PO":4400006208,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221124,"Creation_Time":132614}]}】
2022-11-24 13:43:48,161 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 13:43:48,161 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4242.550000,"amountWithoutTax":3754.470000,"cargoCode":"1595645051607191552","cargoName":"*商用设备*威尔顿切片机","createTime":1669268716896,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1090252020000000000","id":912941926407090176,"invoiceCode":"3100221130","invoiceId":912941926377730048,"invoiceNo":"36775503","itemCode":"","itemName":"","itemSpec":"B003A","preInvoiceId":912932565555322880,"preInvoiceItemId":912932565555322881,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"台","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":488.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"3754.470000000000000","updateTime":1669268716912,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4242.550000,"amountWithoutTax":3754.470000,"batchNo":912932561348145152,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"72784247373928425006","checkerName":"高昵","cipherText":"06-487-8700+*//**1993<11-85128--*937/*<*9/<+8496<65056*038660>+3749<07*//+-1957/80+0/70+--0<56>8<<0><684>>+3","createTime":1669268716885,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1669268716900,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"陈玉连","ext7":"13798894511","ext8":"东莞市南城街道汇金四街8号环球财富大厦兴业银行二楼员工餐厅","ext9":"","handleRemark":"","handleStatus":"","id":912941926377730048,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775503","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":912932561348145152,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TdmNTUWNjZTVDOHE=","preInvoiceId":912932565555322880,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省东莞市南城街道汇金四街8号环球财富大厦1-2层及19-29层","purchaserBankAccount":"395000100100005610","purchaserBankInfo":"","purchaserBankName":"兴业银行东莞分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司东莞分行","purchaserNo":"","purchaserTaxNo":"91441900776928930K","purchaserTel":"0769-22805878","purchaserTenantId":0,"receiveUserEmail":"manager.cib.dg@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669268716900,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"912932560684969984","salesbillNo":"IB2211242330-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","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":488.080000,"taxRate":"0.13","updateTime":1669268716900,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4242.550000,"amountWithoutTax":3754.470000,"invoiceItemId":912941926407090176,"preInvoiceItemId":912932565555322881,"salesbillItemId":912932560684969985,"salesbillNo":"IB2211242330-1","taxAmount":488.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":4242.55,"salesbillId":912932560684969984,"salesbillNo":"IB2211242330-1"}}]}
2022-11-24 13:43:48,302 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 13:43:48,302 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":28620.000000,"amountWithoutTax":27000.000000,"cargoCode":"1595648994743685120","cargoName":"*设计服务*设计服务费","createTime":1669268716871,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3040301990000000000","id":912941926302232576,"invoiceCode":"3100221130","invoiceId":912941926071545856,"invoiceNo":"36775501","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912936392614367232,"preInvoiceItemId":912936392614367233,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1620.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1669268716911,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":28620.000000,"amountWithoutTax":27000.000000,"batchNo":912936387622465536,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"43950079441576224623","checkerName":"高昵","cipherText":"*<6*/*0-75+7>*>/4<>6</---+3024++6>8>1-<*3</*/1/02-77*99+83+</7>8*79-++>*>-3<>++<2++2-606+2>9>/23250->516-9/<","createTime":1669268716812,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1669268716898,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Rain (尹爱芳)","ext7":"18914953491","ext8":"江苏省太仓市常州路5号","ext9":"","handleRemark":"","handleStatus":"","id":912941926071545856,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775501","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":912936387622465536,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tb0U4MENVMGxTVHY=","preInvoiceId":912936392614367232,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"江苏省扬州市广陵区慕尔路1号","purchaserBankAccount":"539177123686","purchaserBankInfo":"","purchaserBankName":"中行扬州广陵支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"慕贝尔汽车部件(扬州)有限公司","purchaserNo":"","purchaserTaxNo":"91321002MA7E9NJA7N","purchaserTel":"0512-53950900","purchaserTenantId":0,"receiveUserEmail":"aifang.yin@mubea.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669268716898,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"912936387161567232","salesbillNo":"IB2211212298-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","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":1620.000000,"taxRate":"0.06","updateTime":1669268716898,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":28620.000000,"amountWithoutTax":27000.000000,"invoiceItemId":912941926302232576,"preInvoiceItemId":912936392614367233,"salesbillItemId":912936387161567233,"salesbillNo":"IB2211212298-1","taxAmount":1620.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":28620.00,"salesbillId":912936387161567232,"salesbillNo":"IB2211212298-1"}}]}
2022-11-24 13:43:48,442 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 13:43:48,442 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":49500.000000,"amountWithoutTax":46698.110000,"cargoCode":"1595645259766308864","cargoName":"*设计服务*设计费","createTime":1669268716883,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3040301990000000000","id":912941926352564224,"invoiceCode":"3100221130","invoiceId":912941926327398400,"invoiceNo":"36775502","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912932861152993280,"preInvoiceItemId":912932861152993281,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2801.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1669268716911,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":49500.000000,"amountWithoutTax":46698.110000,"batchNo":912932858841264128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"76640295893377956308","checkerName":"高昵","cipherText":">**0*//>*<84*8*179803//0-+046+23+33055/+>7>72-+*51-*9316799*7-<9132089*8*7098*7<41+2824827<4-051/*87>>2>*509","createTime":1669268716873,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1669268716899,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"吴先生","ext7":"18027338466","ext8":"广州市天河区天河北路423号远晖商厦508","ext9":"","handleRemark":"","handleStatus":"","id":912941926327398400,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775502","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":912932858841264128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TaENDMXVTT3ZDNzE=","preInvoiceId":912932861152993280,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区花城大道20号2302房","purchaserBankAccount":"688657755537","purchaserBankInfo":"","purchaserBankName":"中国银行广州越秀支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"中远海运特种运输股份有限公司","purchaserNo":"","purchaserTaxNo":"91440101718160724W","purchaserTel":"020-38161888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669268716899,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"912932858376171520","salesbillNo":"IB2211242331-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","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":2801.890000,"taxRate":"0.06","updateTime":1669268716899,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":49500.000000,"amountWithoutTax":46698.110000,"invoiceItemId":912941926352564224,"preInvoiceItemId":912932861152993281,"salesbillItemId":912932858380365824,"salesbillNo":"IB2211242331-1","taxAmount":2801.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":49500.00,"salesbillId":912932858376171520,"salesbillNo":"IB2211242331-1"}}]}
2022-11-24 13:43:48,943 [95] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TdmNTUWNjZTVDOHE=
2022-11-24 13:43:48,975 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tb0U4MENVMGxTVHY=
2022-11-24 13:43:49,225 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TaENDMXVTT3ZDNzE=
2022-11-24 13:51:19,642 [84] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2211240387"}】
2022-11-24 13:51:19,658 [78] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2211240388"}】
2022-11-24 13:51:20,049 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006252","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-202210 广州从化银行销户","Assignment":"其他税务相关费用","Quantity":"1","Site":"5998"}]}}
2022-11-24 13:51:20,049 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006232","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-202209 泛成国际 保管费","Assignment":"仓库保管扫描查阅费","Quantity":"1","Site":"5998"}]}}
2022-11-24 13:51:20,619 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006252,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001834974","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-11-24 13:51:20,854 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006232,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001834975","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-11-24 14:13:22,395 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-24 14:13:22,395 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2211240406","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"031002200311","OriginInvoiceNo":"87329697","RedNotification":""}
2022-11-24 14:13:22,410 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-24 14:13:22,410 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2211240405","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"3100212130","OriginInvoiceNo":"26056021","RedNotification":"N/A"}
2022-11-24 14:13:24,129 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"255.40","amountWithoutTax":"255.40","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":"255.400000","zeroTax":"1"},{"amountWithTax":"-10.00","amountWithoutTax":"-10.00","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":"245.40","amountWithoutTax":"245.40","backType":"0","balanceAmount":"245.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06646651333872835520","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03624-*+9*527519-//29*-949/493*12>9309845*7/3+429>3046-0>12>+*7586+/<*844/660*->98-0983+52>5+8011-<219*/419>526>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595662085612642304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927046150374460.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1595662100649222144","invoiceNo":"65650809","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","maxCapacity":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221118","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669270465304","scanUserId":"6082067256900943924","scanUserName":"陶凯","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77712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/2022/11/24/166927046150374460.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":[]}
2022-11-24 14:13:24,129 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"180.85","amountWithoutTax":"180.85","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":"180.850000","zeroTax":"1"},{"amountWithTax":"-25.09","amountWithoutTax":"-25.09","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":"155.76","amountWithoutTax":"155.76","backType":"0","balanceAmount":"155.76","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02415857964547105495","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03885>/0<40612/<7/3>>0488<3*0193<2>0941/4*89>*>1-52592311>11*0+15>83654-/*99-25*6-7/752+<096-8011-7319>65-<-38>5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595662088615755776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927046204781514.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012001800111","invoiceId":"1595662103585226752","invoiceNo":"02417209","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801030","maxCapacity":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221118","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669270465982","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022*59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927046204781514.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":[]}
2022-11-24 14:13:24,785 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595662103585226752
2022-11-24 14:13:24,895 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595662100649222144
2022-11-24 14:13:25,223 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595662103585226752
2022-11-24 14:13:25,254 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595662100649222144
2022-11-24 14:13:26,378 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595662103585226752
2022-11-24 14:13:26,409 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595662100649222144
2022-11-24 14:13:44,804 [29] 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":-570.000000,"amountWithoutTax":-537.740000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"031002200311","originInvoiceNo":"87329697","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"昆明何坤房地产开发有限公司","purchaserNo":null,"purchaserTaxNo":"91530103MA6PMR7K2E","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":"","salesbillNo":"IR2211240406-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-32.260000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-570.000000,"amountWithoutTax":-537.740000,"goodsTaxNo":"3070401000000000000","itemCode":"912901163526791168","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-32.260000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-24 14:13:45,886 [62] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-11-24 14:13:47,085 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-24 14:13:47,085 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2211240406-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-24 14:14:18,781 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 14:14:18,781 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":570.000000,"amountWithoutTax":537.740000,"cargoCode":"1595613688090861571","cargoName":"*餐饮服务*餐费","createTime":1669258998268,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":912901163526791168,"invoiceCode":"031002200311","invoiceId":912901163501625344,"invoiceNo":"87329697","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912901042529513472,"preInvoiceItemId":912901042529513473,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":32.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1669258998278,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":570.000000,"amountWithoutTax":537.740000,"batchNo":912901039060627456,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"65058582941949274594","checkerName":"高昵","cipherText":"787/*++295<3/51017>2<+<*<*0518*+4-><3/4674905478+0*+6<519118*6<<6<7-<</51667><+97/>4833+*6//9*599002*0/61143","createTime":1669258998258,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1669258998270,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":912901163501625344,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329697","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":912901039060627456,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDZWovL05xdVJoUms=","preInvoiceId":912901042529513472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":6464633695530795008,"purchaserId":6522120526144782336,"purchaserName":"昆明何坤房地产开发有限公司","purchaserNo":"","purchaserTaxNo":"91530103MA6PMR7K2E","purchaserTel":"","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1669258998270,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"912901038351790080","salesbillNo":"ICC2211240717-4","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","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":32.260000,"taxRate":"0.06","updateTime":1669258998270,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":570.000000,"amountWithoutTax":537.740000,"invoiceItemId":912901163526791168,"preInvoiceItemId":912901042529513473,"salesbillItemId":912901038351790081,"salesbillNo":"ICC2211240717-4","taxAmount":32.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":570.00,"salesbillId":912901038351790080,"salesbillNo":"ICC2211240717-4"}}]}
2022-11-24 14:14:19,218 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 14:14:19,218 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-570.000000,"amountWithoutTax":-537.740000,"cargoCode":"912901163526791168","cargoName":"*餐饮服务*餐费","createTime":1669270547431,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":912949604227358720,"invoiceCode":"031002200311","invoiceId":912949603908591616,"invoiceNo":"87329702","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912949477408481280,"preInvoiceItemId":912949477408481281,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-32.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1669270547440,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-570.000000,"amountWithoutTax":-537.740000,"batchNo":912949472949170176,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"62851080451386780467","checkerName":"高昵","cipherText":"75<+/5>7++++5472<57<5533711-2*9880<8>267284344/<+<23/3909<1551>13-44+75474957216+2699/0<94168+96-15<13*6-7</","createTime":1669270547351,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1669270547433,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":912949603908591616,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"87329702","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"031002200311","originInvoiceNo":"87329697","outBatchNo":912949472949170176,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWDZCTnhZOTVCR1U=","preInvoiceId":912949477408481280,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":6464633695530795008,"purchaserId":6522120526144782336,"purchaserName":"昆明何坤房地产开发有限公司","purchaserNo":"","purchaserTaxNo":"91530103MA6PMR7K2E","purchaserTel":"","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669270547351,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:031002200311号码:87329697","retreatStatus":"","saleListFileFlag":0,"salesbillId":"912949472613625856","salesbillNo":"IR2211240406-4","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","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":-32.260000,"taxRate":"0.06","updateTime":1669270547433,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-570.000000,"amountWithoutTax":-537.740000,"invoiceItemId":912949604227358720,"preInvoiceItemId":912949477408481281,"salesbillItemId":912949472613625857,"salesbillNo":"IR2211240406-4","taxAmount":-32.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":-570.00,"salesbillId":912949472613625856,"salesbillNo":"IR2211240406-4"}}]}
2022-11-24 14:14:19,953 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWDZCTnhZOTVCR1U=
2022-11-24 14:14:56,227 [62] 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":-31800.000000,"amountWithoutTax":-30000.000000,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":"3100212130","originInvoiceNo":"26056021","priceMethod":1,"purchaserAddress":"江苏省扬州市广陵区慕尔路1号","purchaserBankAccount":"539177123686","purchaserBankName":"中行扬州广陵支行","purchaserName":"慕贝尔汽车部件(扬州)有限公司","purchaserNo":null,"purchaserTaxNo":"91321002MA7E9NJA7N","purchaserTel":"0512-53950900","receiveUserEmail":"aifang.yin@mubea.com","redNotification":"N/A","salesbillNo":"IR2211240405-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-1800.000000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-31800.000000,"amountWithoutTax":-30000.000000,"goodsTaxNo":"3040301990000000000","itemCode":"863686725673885696","itemName":"*设计服务*设计服务费","itemSpec":"","quantityUnit":"","taxAmount":-1800.000000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-24 14:14:57,055 [55] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-24 14:14:59,977 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-24 14:14:59,977 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2211240405-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-24 14:22:19,559 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"107.20","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166927092114897480","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":"1669271025008","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1669270925187","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:28","getOnTime":"10:15","handleStatus":"0","height":"2000","hookTime":"","imageFileUrl":"","imageId":"1595664014145236992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927092119529603.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"161002218101","invoiceDate":"","invoiceId":"1595664029085347840","invoiceNo":"05219946","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"30.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1669270925066","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","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/2022/11/24/166927092119529603.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668700800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1669271025011","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"985","xPoint":"287","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 14:22:20,200 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595664029085347840
2022-11-24 14:22:20,544 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595664029085347840
2022-11-24 14:22:21,393 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595664029085347840
2022-11-24 14:25:30,700 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.60","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166927112808378334","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":"1669271219334","commitUserId":"6122626479364882560","commitUserName":"宋璐","commodityInspectionNo":"","createTime":"1669271132908","createUserCode":"977267","createUserId":"6122626479364882560","createUserName":"宋璐","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"03:58","getOnTime":"00:17","handleStatus":"0","height":"422","hookTime":"","imageFileUrl":"","imageId":"1595664898229022720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927112811832671.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_130,y_1053,w_1126,h_422/rotate,270","importCertificateNo":"","invoiceCode":"161002218101","invoiceDate":"","invoiceId":"1595664900321968128","invoiceNo":"14702864","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":"17.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ca08a350-6bc0-11ed-b320-29a75f535f67","reserved3":"","reuseTag":"","scanTime":"1669271132885","scanUserId":"6122626479364882560","scanUserName":"宋璐","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/2022/11/24/166927112811832671.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665504000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1669271219338","updateUserId":"6122626479364882560","updateUserName":"宋璐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1126","xPoint":"130","yPoint":"1053"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 14:25:30,715 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"57.80","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166927112808378334","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":"1669271219391","commitUserId":"6122626479364882560","commitUserName":"宋璐","commodityInspectionNo":"","createTime":"1669271133109","createUserCode":"977267","createUserId":"6122626479364882560","createUserName":"宋璐","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:56","getOnTime":"19:02","handleStatus":"0","height":"437","hookTime":"","imageFileUrl":"","imageId":"1595664898367426560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927112811832671.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_145,y_506,w_1157,h_437/rotate,270","importCertificateNo":"","invoiceCode":"161002118103","invoiceDate":"","invoiceId":"1595664901169221632","invoiceNo":"55880753","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ca08a350-6bc0-11ed-b320-29a75f535f67","reserved3":"","reuseTag":"","scanTime":"1669271133080","scanUserId":"6122626479364882560","scanUserName":"宋璐","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/2022/11/24/166927112811832671.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665417600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1669271219395","updateUserId":"6122626479364882560","updateUserName":"宋璐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1157","xPoint":"145","yPoint":"506"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 14:25:31,017 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"67.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166927112808378334","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":"1669271219217","commitUserId":"6122626479364882560","commitUserName":"宋璐","commodityInspectionNo":"","createTime":"1669271132587","createUserCode":"977267","createUserId":"6122626479364882560","createUserName":"宋璐","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:13","getOnTime":"14:31","handleStatus":"0","height":"406","hookTime":"","imageFileUrl":"","imageId":"1595664898103181312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927112811832671.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_161,y_1553,w_1063,h_406/rotate,270","importCertificateNo":"","invoiceCode":"161001918101","invoiceDate":"","invoiceId":"1595664898971402240","invoiceNo":"31532199","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ca08a350-6bc0-11ed-b320-29a75f535f67","reserved3":"","reuseTag":"","scanTime":"1669271132556","scanUserId":"6122626479364882560","scanUserName":"宋璐","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/2022/11/24/166927112811832671.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1666627200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1669271219221","updateUserId":"6122626479364882560","updateUserName":"宋璐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1063","xPoint":"161","yPoint":"1553"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 14:25:31,101 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.90","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166927112808378334","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":"1669271219475","commitUserId":"6122626479364882560","commitUserName":"宋璐","commodityInspectionNo":"","createTime":"1669271133379","createUserCode":"977267","createUserId":"6122626479364882560","createUserName":"宋璐","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:07","getOnTime":"10:35","handleStatus":"0","height":"397","hookTime":"","imageFileUrl":"","imageId":"1595664898489057280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927112811832671.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_146,y_0,w_1172,h_397/rotate,270","importCertificateNo":"","invoiceCode":"161002218100","invoiceDate":"","invoiceId":"1595664902293291008","invoiceNo":"79056879","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":"8.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ca08a350-6bc0-11ed-b320-29a75f535f67","reserved3":"","reuseTag":"","scanTime":"1669271133357","scanUserId":"6122626479364882560","scanUserName":"宋璐","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/2022/11/24/166927112811832671.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665244800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1669271219478","updateUserId":"6122626479364882560","updateUserName":"宋璐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1172","xPoint":"146","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 14:25:31,101 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"66.10","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166927112808378334","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":"1669271219269","commitUserId":"6122626479364882560","commitUserName":"宋璐","commodityInspectionNo":"","createTime":"1669271132673","createUserCode":"977267","createUserId":"6122626479364882560","createUserName":"宋璐","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:16","getOnTime":"14:45","handleStatus":"0","height":"1360","hookTime":"","imageFileUrl":"","imageId":"1595664897172049920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927112874416835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1506,y_21,w_494,h_1360/rotate,180","importCertificateNo":"","invoiceCode":"161002218101","invoiceDate":"","invoiceId":"1595664899336318976","invoiceNo":"05218911","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"25.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ca569c40-6bc0-11ed-b320-29a75f535f67","reserved3":"","reuseTag":"","scanTime":"1669271132646","scanUserId":"6122626479364882560","scanUserName":"宋璐","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/2022/11/24/166927112874416835.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1667836800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1669271219273","updateUserId":"6122626479364882560","updateUserName":"宋璐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"494","xPoint":"1506","yPoint":"21"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 14:25:31,132 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"42.20","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166927112808378334","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":"1669271219030","commitUserId":"6122626479364882560","commitUserName":"宋璐","commodityInspectionNo":"","createTime":"1669271132197","createUserCode":"977267","createUserId":"6122626479364882560","createUserName":"宋璐","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:17","getOnTime":"11:33","handleStatus":"0","height":"844","hookTime":"","imageFileUrl":"","imageId":"1595664886124249088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927112924332568.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"161002218100","invoiceDate":"","invoiceId":"1595664897335627776","invoiceNo":"65375955","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":"14.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1669271132100","scanUserId":"6122626479364882560","scanUserName":"宋璐","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/2022/11/24/166927112924332568.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1667491200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1669271219033","updateUserId":"6122626479364882560","updateUserName":"宋璐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1916","xPoint":"84","yPoint":"443"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 14:25:32,398 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595664900321968128
2022-11-24 14:25:32,429 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595664901169221632
2022-11-24 14:25:32,554 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22.50","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166927112808378334","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":"1669271219165","commitUserId":"6122626479364882560","commitUserName":"宋璐","commodityInspectionNo":"","createTime":"1669271132473","createUserCode":"977267","createUserId":"6122626479364882560","createUserName":"宋璐","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:53","getOnTime":"09:32","handleStatus":"0","height":"1329","hookTime":"","imageFileUrl":"","imageId":"1595664897050419200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927112874416835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_818,y_5,w_532,h_1329/rotate,180","importCertificateNo":"","invoiceCode":"161002218100","invoiceDate":"","invoiceId":"1595664898497454080","invoiceNo":"79055529","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ca569c40-6bc0-11ed-b320-29a75f535f67","reserved3":"","reuseTag":"","scanTime":"1669271132448","scanUserId":"6122626479364882560","scanUserName":"宋璐","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/2022/11/24/166927112874416835.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668096000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1669271219168","updateUserId":"6122626479364882560","updateUserName":"宋璐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"532","xPoint":"818","yPoint":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 14:25:32,710 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595664900321968128
2022-11-24 14:25:32,726 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595664901169221632
2022-11-24 14:25:32,820 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595664898971402240
2022-11-24 14:25:32,913 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595664898971402240
2022-11-24 14:25:33,898 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595664897335627776
2022-11-24 14:25:33,898 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595664899336318976
2022-11-24 14:25:33,898 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595664902293291008
2022-11-24 14:25:34,038 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"70.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"166927112808378334","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":"1669271219110","commitUserId":"6122626479364882560","commitUserName":"宋璐","commodityInspectionNo":"","createTime":"1669271132218","createUserCode":"977267","createUserId":"6122626479364882560","createUserName":"宋璐","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:31","getOnTime":"17:55","handleStatus":"0","height":"1266","hookTime":"","imageFileUrl":"","imageId":"1595664896937172992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927112874416835.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_193,y_36,w_501,h_1266/rotate,180","importCertificateNo":"","invoiceCode":"161002218100","invoiceDate":"","invoiceId":"1595664897427910656","invoiceNo":"43575080","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":"16.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ca569c40-6bc0-11ed-b320-29a75f535f67","reserved3":"","reuseTag":"","scanTime":"1669271132192","scanUserId":"6122626479364882560","scanUserName":"宋璐","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/2022/11/24/166927112874416835.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668096000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1669271219113","updateUserId":"6122626479364882560","updateUserName":"宋璐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"501","xPoint":"193","yPoint":"36"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 14:25:34,085 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595664899336318976
2022-11-24 14:25:34,132 [104] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595664902293291008
2022-11-24 14:25:34,132 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595664897335627776
2022-11-24 14:25:34,226 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595664900321968128
2022-11-24 14:25:34,242 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595664898971402240
2022-11-24 14:25:34,273 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595664901169221632
2022-11-24 14:25:34,523 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595664898497454080
2022-11-24 14:25:34,648 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595664898497454080
2022-11-24 14:25:34,851 [104] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595664902293291008
2022-11-24 14:25:35,038 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595664897427910656
2022-11-24 14:25:35,101 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595664899336318976
2022-11-24 14:25:35,132 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595664897427910656
2022-11-24 14:25:35,226 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595664898497454080
2022-11-24 14:25:35,367 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595664897335627776
2022-11-24 14:25:35,867 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595664897427910656
2022-11-24 14:32:49,749 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-24 14:32:49,749 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2211242333","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-11-24 14:32:57,440 [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":22129.99,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"无锡市新区菱湖大道111号无锡软件园海豚座A座","purchaserBankAccount":"528762596581","purchaserBankName":"中行无锡开发区支行","purchaserName":"微软（中国）有限公司无锡分公司","purchaserNo":null,"purchaserTaxNo":"91320214067623608T","purchaserTel":"13818592676","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211242333-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.11 PO99781779-290","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":19140.01,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1595667106826297344","itemName":"食品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.11 PO99781779-290","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":2989.98,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1595667106826297345","itemName":"饮品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.11 PO99781779-290","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-24 14:32:58,531 [44] 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":18.25,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"无锡市新区菱湖大道111号无锡软件园海豚座A座","purchaserBankAccount":"528762596581","purchaserBankName":"中行无锡开发区支行","purchaserName":"微软（中国）有限公司无锡分公司","purchaserNo":null,"purchaserTaxNo":"91320214067623608T","purchaserTel":"13818592676","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2211242333-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.11 PO99781779-290","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18.25,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1595667106826297346","itemName":"水果","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.11 PO99781779-290","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-11-24 14:32:59,240 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-24 14:33:01,461 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-24 14:33:01,461 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211242333-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2022-11-24 14:33:01,632 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-24 14:33:01,632 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2211242333-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-24 14:38:21,515 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 14:38:21,515 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":18.250000,"amountWithoutTax":16.740000,"cargoCode":"1595667106826297346","cargoName":"*水果*水果","createTime":1669271681067,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1010115010100000000","id":912954359041368064,"invoiceCode":"031002200311","invoiceId":912954358718406656,"invoiceNo":"87329703","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912954319220752384,"preInvoiceItemId":912954319220752385,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"16.740000000000000","updateTime":1669271681077,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18.250000,"amountWithoutTax":16.740000,"batchNo":912954316028588032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"61183351081288250225","checkerName":"高昵","cipherText":"<-<6*3174*63+138783874418*8409896<3>0/6746+94718/6268351628-5/<7/-+26<+13<083437/094022-99<<4<15+526+90>7171","createTime":1669271680986,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1669271681069,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.11 PO99781779-290","handleStatus":"","id":912954358718406656,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329703","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":912954316028588032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDVTAxclB4UHhyRFI=","preInvoiceId":912954319220752384,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"无锡市新区菱湖大道111号无锡软件园海豚座A座","purchaserBankAccount":"528762596581","purchaserBankInfo":"","purchaserBankName":"中行无锡开发区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司无锡分公司","purchaserNo":"","purchaserTaxNo":"91320214067623608T","purchaserTel":"13818592676","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669271681069,"redUserId":"0","redUserName":"","remark":"2022.11 PO99781779-290","retreatStatus":"","saleListFileFlag":0,"salesbillId":"912954315659489280","salesbillNo":"IB2211242333-2","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","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":1.510000,"taxRate":"0.09","updateTime":1669271681069,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":18.250000,"amountWithoutTax":16.740000,"invoiceItemId":912954359041368064,"preInvoiceItemId":912954319220752385,"salesbillItemId":912954315659489281,"salesbillNo":"IB2211242333-2","taxAmount":1.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18.25,"amountWithTax":18.25,"salesbillId":912954315659489280,"salesbillNo":"IB2211242333-2"}}]}
2022-11-24 14:38:22,360 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDVTAxclB4UHhyRFI=
2022-11-24 14:38:22,391 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 14:38:22,391 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":19140.010000,"amountWithoutTax":16938.060000,"cargoCode":"1595667106826297344","cargoName":"*焙烤食品*食品","createTime":1669271692703,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030201990000000000","id":912954407846289408,"invoiceCode":"031002200311","invoiceId":912954407816929280,"invoiceNo":"87329704","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912954320105644032,"preInvoiceItemId":912954320105644033,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2201.950000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"16938.060000000000000","updateTime":1669271692713,"zeroTax":""},{"amountWithTax":2989.980000,"amountWithoutTax":2646.000000,"cargoCode":"1595667106826297345","cargoName":"*软饮料*饮品","createTime":1669271692703,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"1030307990000000000","id":912954407846289409,"invoiceCode":"031002200311","invoiceId":912954407816929280,"invoiceNo":"87329704","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912954320105644032,"preInvoiceItemId":912954320109838337,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"个","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":343.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"2646.000000000000000","updateTime":1669271692714,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22129.990000,"amountWithoutTax":19584.060000,"batchNo":912954315734511618,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"47940988742707537880","checkerName":"高昵","cipherText":"35*8>934+8*3+803<070/272573>30*2*>9<++4+>75-3<2359+627+/<05573//>846*<+805907*91<34>-912/24><>-288975-764+5<","createTime":1669271692692,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1669271692705,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.11 PO99781779-290","handleStatus":"","id":912954407816929280,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329704","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":912954315734511618,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDZFhibHNrWVlYL2k=","preInvoiceId":912954320105644032,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"无锡市新区菱湖大道111号无锡软件园海豚座A座","purchaserBankAccount":"528762596581","purchaserBankInfo":"","purchaserBankName":"中行无锡开发区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司无锡分公司","purchaserNo":"","purchaserTaxNo":"91320214067623608T","purchaserTel":"13818592676","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669271692705,"redUserId":"0","redUserName":"","remark":"2022.11 PO99781779-290","retreatStatus":"","saleListFileFlag":0,"salesbillId":"912954315734511616","salesbillNo":"912954315738705922","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","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":2545.930000,"taxRate":"0.13","updateTime":1669271692705,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":19140.010000,"amountWithoutTax":16938.060000,"invoiceItemId":912954407846289408,"preInvoiceItemId":912954320105644033,"salesbillItemId":912954315256836097,"salesbillNo":"IB2211242333-1","taxAmount":2201.950000},{"amountWithTax":2989.980000,"amountWithoutTax":2646.000000,"invoiceItemId":912954407846289409,"preInvoiceItemId":912954320109838337,"salesbillItemId":912954315256836098,"salesbillNo":"IB2211242333-1","taxAmount":343.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22129.99,"amountWithTax":22129.99,"salesbillId":912954315256836096,"salesbillNo":"IB2211242333-1"}}]}
2022-11-24 14:38:23,221 [40] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDZFhibHNrWVlYL2k=
2022-11-24 14:38:24,268 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDZFhibHNrWVlYL2k=
2022-11-24 14:43:28,944 [57] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2211240389"}】
2022-11-24 14:43:29,319 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006264","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-202207-202209","Assignment":"代理报税费","Quantity":"1","Site":"5998"}]}}
2022-11-24 14:43:29,741 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006264,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001835029","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-11-24 15:23:43,249 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-24 15:23:43,249 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211240720","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2022-11-24 15:23:59,821 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店影视产业实验区商务楼","purchaserBankAccount":"33050167634200000334","purchaserBankName":"中国建设银行股份有限公司东阳横店支行","purchaserName":"南华基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330783MA28EJ2E35","purchaserTel":"0571-87832373","receiveUserEmail":"kangdong@nanhuafunds.com","redNotification":null,"salesbillNo":"ICC2211240720-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1595679914318110720","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}]}]}
2022-11-24 15:24:00,825 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-24 15:24:03,971 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-24 15:24:03,971 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211240720-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-24 15:24:20,002 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 15:24:20,002 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1000.000000,"amountWithoutTax":943.400000,"cargoCode":"1595679914318110720","cargoName":"*餐饮服务*餐费","createTime":1669274746279,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":912967215472332800,"invoiceCode":"033002200411","invoiceId":912967215229063168,"invoiceNo":"70243567","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912967165304250368,"preInvoiceItemId":912967165304250369,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":56.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1669274746291,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"batchNo":912967159801131008,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"56186725370209410439","checkerName":"高昵","cipherText":"70689647-/>2/4017400-40*9377+0/<80>+0-5-*>/84+<>685/759>440461/3/252>>/49756202+7//63482/216/82-95<-<0098649","createTime":1669274746212,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1669274746281,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":912967215229063168,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243567","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":912967159801131008,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2UURVemZZQ2sxYWQ=","preInvoiceId":912967165304250368,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省东阳市横店影视产业实验区商务楼","purchaserBankAccount":"33050167634200000334","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司东阳横店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南华基金管理有限公司","purchaserNo":"","purchaserTaxNo":"91330783MA28EJ2E35","purchaserTel":"0571-87832373","purchaserTenantId":0,"receiveUserEmail":"kangdong@nanhuafunds.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669274746281,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"912967159267979264","salesbillNo":"ICC2211240720-1","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":56.600000,"taxRate":"0.06","updateTime":1669274746281,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1000.000000,"amountWithoutTax":943.400000,"invoiceItemId":912967215472332800,"preInvoiceItemId":912967165304250369,"salesbillItemId":912967159267979265,"salesbillNo":"ICC2211240720-1","taxAmount":56.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1000.00,"amountWithTax":1000.00,"salesbillId":912967159267979264,"salesbillNo":"ICC2211240720-1"}}]}
2022-11-24 15:24:20,877 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2UURVemZZQ2sxYWQ=
2022-11-24 15:32:25,589 [31] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O221124148"}】
2022-11-24 15:32:25,976 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O221124148","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"","Document_Date":"20221124","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"星翰办公室-空气净化治理","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"19417.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52566507","Expense_Type":"非食服务费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221117","Requester":"Ciya Chen 陈雅"}]}]}
2022-11-24 15:32:26,211 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O221124148","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Enter a supplier\/No instance of object type PurchaseOrder has been created. External reference:\/Enter rate  \/ CNY rate type M for 24.11.2022 in the system settings\/Condition PBXX is missing in pricing procedure A M\/Condition PB05 is missing in pricing procedure A M","Creation_Date":20221124,"Creation_Time":153355}]}】
2022-11-24 15:32:26,461 [31] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-11-24 15:37:06,370 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"181.18","amountWithoutTax":"181.18","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":"181.180000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"181.18","amountWithoutTax":"181.18","backType":"0","balanceAmount":"181.18","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04111215065334516724","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03>-02+243*6*+5->64159-+8>465>*59>*0561530--2<*10-0*2/3/+7<*28+02>/3-873564*4>/<0-7/4>8-9/0/*5016><219>/726-><73","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004010","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595679561763262464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927462809185347.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1595679574904012800","invoiceNo":"56937302","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221027","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":"1669274631487","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","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/2022/11/24/166927462809185347.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":[]}
2022-11-24 15:37:06,995 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595679574904012800
2022-11-24 15:37:07,356 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595679574904012800
2022-11-24 15:37:08,373 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595679574904012800
2022-11-24 15:39:46,042 [16] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O221124148"}】
2022-11-24 15:39:46,402 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O221124148","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001647","Document_Date":"20221124","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"星翰办公室-空气净化治理","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"19417.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52566507","Expense_Type":"非食服务费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221117","Requester":"Ciya Chen 陈雅"}]}]}
2022-11-24 15:39:47,059 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O221124148","SP_PO_Item":"00010","SAP_PO":4400006266,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221124,"Creation_Time":154116}]}】
2022-11-24 15:39:47,278 [16] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-24 15:50:38,355 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-24 15:50:38,355 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211240719","BusinessBillType":"AR","CompanyCode":"CSZN007","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640359"}
2022-11-24 15:50:38,465 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-24 15:50:38,465 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211240718","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-11-24 15:51:01,203 [44] 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":115.8,"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":"ICC2211240719-1","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":115.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1595686688634970112","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}]}]}
2022-11-24 15:51:02,361 [44] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-11-24 15:51:05,522 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-24 15:51:05,522 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211240719-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-24 15:51:17,111 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 15:51:17,111 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":115.800000,"amountWithoutTax":109.250000,"cargoCode":"1595686688634970112","cargoName":"*餐饮服务*餐费","createTime":1669276365645,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":912974007585718272,"invoiceCode":"044032200111","invoiceId":912974007304699904,"invoiceNo":"05480603","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912973964786937856,"preInvoiceItemId":912973964786937857,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1669276365654,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":115.800000,"amountWithoutTax":109.250000,"batchNo":912973960713596928,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"45868409910460254958","checkerName":"高昵","cipherText":"24+76+<70156<*+60341/70471660/30/5+6>31+-/30068508448097<+*8107*04>25-<*30517//667252<2>3092>6>-/*9*2827<*5*","createTime":1669276365574,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1669276365647,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":912974007304699904,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"05480603","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640359","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":912973960713596928,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3RlFzN1ZsRXNkT1VoYk5pTU8vVjA=","preInvoiceId":912973964786937856,"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":1669276365647,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"912973960147841024","salesbillNo":"ICC2211240719-1","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":6.550000,"taxRate":"0.06","updateTime":1669276365647,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":115.800000,"amountWithoutTax":109.250000,"invoiceItemId":912974007585718272,"preInvoiceItemId":912973964786937857,"salesbillItemId":912973960147841025,"salesbillNo":"ICC2211240719-1","taxAmount":6.550000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":115.80,"amountWithTax":115.80,"salesbillId":912973960147841024,"salesbillNo":"ICC2211240719-1"}}]}
2022-11-24 15:51:18,251 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3RlFzN1ZsRXNkT1VoYk5pTU8vVjA=
2022-11-24 15:52:12,547 [44] 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":570.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"昆明和坤房地产开发有限公司","purchaserNo":null,"purchaserTaxNo":"91530103MA6PMR7K2E","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211240718-1","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":570.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1595686689092149248","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}]}]}
2022-11-24 15:52:13,260 [96] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-24 15:52:14,307 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-24 15:52:14,307 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211240718-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-24 15:52:24,430 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 15:52:24,430 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":570.000000,"amountWithoutTax":537.740000,"cargoCode":"1595686689092149248","cargoName":"*餐饮服务*餐费","createTime":1669276432874,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":912974289564573696,"invoiceCode":"031002200311","invoiceId":912974289220640768,"invoiceNo":"87329705","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912974255787745280,"preInvoiceItemId":912974255787745281,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":32.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1669276432883,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":570.000000,"amountWithoutTax":537.740000,"batchNo":912974250104270848,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"45340928240295766916","checkerName":"高昵","cipherText":"*</08+/813223*-*8/2++/4362+3730*4</82><44>*13+-+3-5+4443</+<6-+<14>/2>3*-+>/26<</27+255100/8-+4-323991-8/3+8","createTime":1669276432789,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1669276432876,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":912974289220640768,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329705","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":912974250104270848,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWktNcUdYMjdneDE=","preInvoiceId":912974255787745280,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":6464633695530795008,"purchaserId":6522120526144782336,"purchaserName":"昆明和坤房地产开发有限公司","purchaserNo":"","purchaserTaxNo":"91530103MA6PMR7K2E","purchaserTel":"","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669276432876,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"912974249542234112","salesbillNo":"ICC2211240718-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","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":32.260000,"taxRate":"0.06","updateTime":1669276432876,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":570.000000,"amountWithoutTax":537.740000,"invoiceItemId":912974289564573696,"preInvoiceItemId":912974255787745281,"salesbillItemId":912974249542234113,"salesbillNo":"ICC2211240718-1","taxAmount":32.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":570.00,"amountWithTax":570.00,"salesbillId":912974249542234112,"salesbillNo":"ICC2211240718-1"}}]}
2022-11-24 15:52:25,165 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWktNcUdYMjdneDE=
2022-11-24 15:57:22,263 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-11-24 15:57:22,263 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2211240721","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-11-24 15:58:13,501 [96] 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":9493.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"苏州力为益友环境科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320585MA26RW4062","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2211240721-1","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":9493.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1595688382475276288","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}]}]}
2022-11-24 15:58:14,376 [78] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-11-24 15:58:17,449 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-11-24 15:58:17,449 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2211240721-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-11-24 15:58:54,775 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-11-24 15:58:54,775 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9493.000000,"amountWithoutTax":8955.660000,"cargoCode":"1595688382475276288","cargoName":"*餐饮服务*餐费","createTime":1669276822983,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":912975925804421120,"invoiceCode":"031002200311","invoiceId":912975925556957184,"invoiceNo":"87417254","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":912975776277479424,"preInvoiceItemId":912975776277479425,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":537.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"8955.660000000000000","updateTime":1669276822997,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9493.000000,"amountWithoutTax":8955.660000,"batchNo":912975772850057216,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"00458524731709228458","checkerName":"高昵","cipherText":"03*0768898407*4/1*1002+269210-086292*36043703744>1*2997*+2*<<0/>4*098+34047***+5<3>*386/30<>*501+7-4191614+30>-+","createTime":1669276822921,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1669276822988,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":912975925556957184,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417254","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":912975772850057216,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221124","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdkZkb2twMUMvY08=","preInvoiceId":912975776277479424,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"苏州力为益友环境科技有限公司","purchaserNo":"","purchaserTaxNo":"91320585MA26RW4062","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1669276822988,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"912975772447879168","salesbillNo":"ICC2211240721-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603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":537.340000,"taxRate":"0.06","updateTime":1669276822988,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9493.000000,"amountWithoutTax":8955.660000,"invoiceItemId":912975925804421120,"preInvoiceItemId":912975776277479425,"salesbillItemId":912975772447879169,"salesbillNo":"ICC2211240721-1","taxAmount":537.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9493.00,"amountWithTax":9493.00,"salesbillId":912975772447879168,"salesbillNo":"ICC2211240721-1"}}]}
2022-11-24 15:58:55,510 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdkZkb2twMUMvY08=
2022-11-24 16:13:50,441 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"353.98","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"48.30917874","quantityUnit":"升","taxAmount":"46.02","taxRate":"13.00","type":"","unitPrice":"7.32738600","zeroTax":" "}],"invoiceMain":{"amountWithTax":"400.00","amountWithoutTax":"353.98","backType":"0","balanceAmount":"400.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78997593960354119959","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李云超","cipherText":"*60*0*4210//102*2+2++*2*1>+0726/-374-7/409471**/6*4592-41<93-7088>></014</6+3<68-*1-26506/-504+756684318+46*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130251","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595692462158909441","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927770294664790.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1595692478856433664","invoiceNo":"61696198","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李云超","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661705000455","maxCapacity":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221124","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669277707968","scanUserId":"6082067256900943932","scanUserName":"毕晓东","sellerAddrTel":"重庆南路273号 63871271","sellerAddress":"重庆南路273号63871271","sellerBankAccount":"","sellerBankInfo":"上海银行自忠支行 31623000077594230","sellerBankName":"上海银行自忠支行31623000077594230","sellerCode":"","sellerName":"上海绿重电贸易有限公司","sellerNo":"","sellerTaxNo":"913101011345439162","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166927770294664790.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 16:13:51,099 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595692478856433664
2022-11-24 16:13:51,574 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595692478856433664
2022-11-24 16:13:52,481 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595692478856433664
2022-11-24 16:19:16,418 [57] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2211240390"}】
2022-11-24 16:19:16,824 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006248","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-2022年10月常规检测-怡乐食-1","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-2022年10月常规检测-怡乐食-1","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-2022年10月常规检测-怡乐食-1","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5999"}]}}
2022-11-24 16:19:17,293 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006248,"PO_Item_NO":"00030","Article_Doc_Year":"2022","Article_Doc":"5001835320","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006248,"PO_Item_NO":"00020","Article_Doc_Year":"2022","Article_Doc":"5001835320","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006248,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001835320","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-11-24 16:21:30,807 [59] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2211240391"}】
2022-11-24 16:21:31,203 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006242","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-2022年10月常规检测费-康帕斯-1","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5998"}]}}
2022-11-24 16:21:31,594 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006242,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001835326","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-11-24 16:29:38,962 [54] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2211110137"}】
2022-11-24 16:29:39,384 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - sap AUCAsset outputparam:"{\"Is_request\":[{\"PO_Number\":\"4800001684\",\"PO_Subject\":\"投资鼎石餐桌采购\",\"Area\":\"unit\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"北京鼎石;投资餐桌一批;东莞达艺家私有限公司\",\"Main_Asset_Amount\":\"440408.74\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"1\",\"Planned_Useful_Life_In_Periods\":\"8\",\"Depreciation_Calculation_Start_Date\":\"20221201\",\"Cost_Center\":\"CN11105595\",\"Site\":\"5595\",\"Profit_Center\":\"CN11105595\",\"Sub_Asset_Amount\":\"334867.2\",\"PO_Item\":\"00010\",\"Item_Description\":\"餐桌\",\"Serial_Number\":null,\"Quantity\":\"32\",\"Base_Unit_Of_Measure\":\"ST\"},{\"PO_Number\":\"4800001684\",\"PO_Subject\":\"投资鼎石餐桌采购\",\"Area\":\"unit\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"北京鼎石;投资餐桌一批;东莞达艺家私有限公司\",\"Main_Asset_Amount\":\"440408.74\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"1\",\"Planned_Useful_Life_In_Periods\":\"8\",\"Depreciation_Calculation_Start_Date\":\"20221201\",\"Cost_Center\":\"CN11105595\",\"Site\":\"5595\",\"Profit_Center\":\"CN11105595\",\"Sub_Asset_Amount\":\"105541.54\",\"PO_Item\":\"00020\",\"Item_Description\":\"餐桌\",\"Serial_Number\":null,\"Quantity\":\"13\",\"Base_Unit_Of_Measure\":\"ST\"}]}"
2022-11-24 17:28:30,882 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-24 17:48:38,096 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"90.00","amountWithoutTax":"90.00","cargoName":"*运输服务*乘车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"90.00000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"90.00","amountWithoutTax":"90.00","backType":"0","balanceAmount":"90.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44028803981457391102","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王秀娟","cipherText":"82101138++26/69706+93<97-/65+6483<-19793+<>+6331<9066/650832-/90*44*2-/69047-5-<+6-/60844439209-16-<><2158/>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002395","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e531c755f115c2e301b22eacfc11729b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928326865553049.pdf?response-content-type=application/pdf","imageId":"1595715803028660224","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221124/17/N45_17f17d00-6bdd-11ed-b93c-656a8245f215.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000811","invoiceId":"1595715882997260288","invoiceNo":"04129704","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄晨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823723283","maxCapacity":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669283287888","scanUserId":"6082067291260682311","scanUserName":"北京英国学校（三里屯校区）","sellerAddrTel":"北京市西城区西直门外大街2号 62293806","sellerAddress":"北京市西城区西直门外大街2号62293806","sellerBankAccount":"","sellerBankInfo":"中国建设银行前门支行11001005100053004268","sellerBankName":"中国建设银行前门支行11001005100053004268","sellerCode":"","sellerName":"北京市地铁运营有限公司","sellerNo":"","sellerTaxNo":"91110000744706305W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928326865553049.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692682760818689,1471692463562297345","systemLabelName":"Others 其他,Taxi 出租车","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 17:48:39,160 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595715882997260288
2022-11-24 17:48:39,316 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595715882997260288
2022-11-24 17:48:39,960 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595715882997260288
2022-11-24 17:55:43,385 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"9.62","amountWithoutTax":"9.34","cargoName":"*经营租赁*通行费","currentDateEnd":"20221015","currentDateStart":"20221015","itemSpec":"","licensePlateNum":"粤BFC8167","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.28","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"9.62","amountWithoutTax":"9.34","backType":"0","balanceAmount":"9.62","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14037692807045138377","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"熊桂英","cipherText":"0332>32138256*</5>*//*32243462874<>*6>0*783-967977<<8-14821912/999/>39/2894<+<30+2<76>88935</201<<331915828+/32*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001092","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595717913405296640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928377177329160.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001711112","invoiceId":"1595717927271673856","invoiceNo":"74436753","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘晓萌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098446291","maxCapacity":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221123","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669283775375","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"广东省东莞市东城街道莞樟路东城段199号0769-28091661","sellerAddress":"广东省东莞市东城街道莞樟路东城段199号0769-28091661","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司东莞大岭山支行44050177780800003240","sellerBankName":"中国建设银行股份有限公司东莞大岭山支行44050177780800003240","sellerCode":"","sellerName":"东莞市新凤塘投资有限公司","sellerNo":"","sellerTaxNo":"91441900568297505R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928377177329160.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 17:55:43,432 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"83.66","amountWithoutTax":"81.22","cargoName":"*经营租赁*通行费","currentDateEnd":"20221028","currentDateStart":"20221028","itemSpec":"","licensePlateNum":"粤BFC8167","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"2.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"83.66","amountWithoutTax":"81.22","backType":"0","balanceAmount":"83.66","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10324030477988753230","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄绍芬","cipherText":"030>+**7-9721*8<5*11714/*469-+5*>4*+<681/624>13864</1621<89+87+<90887<>0/+8*/<23/3+076-23567>101<66819<89-*-9882","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001092","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595717920913100800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928377338072591.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1595717932388724736","invoiceNo":"42242512","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"徐晓丹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099656848","maxCapacity":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221123","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669283776633","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"广东省广州市越秀区竹丝岗大马路10号之一首层自编G号020-82373038","sellerAddress":"广东省广州市越秀区竹丝岗大马路10号之一首层自编6号020-82373038","sellerBankAccount":"","sellerBankInfo":"中国银行虎门支行725057753788","sellerBankName":"中国银行虎门支行725057753788","sellerCode":"","sellerName":"广深珠高速公路有限公司","sellerNo":"","sellerTaxNo":"914400006174026084","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928377338072591.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 17:55:43,510 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.02","amountWithoutTax":"11.67","cargoName":"*经营租赁*通行费","currentDateEnd":"20221028","currentDateStart":"20221028","itemSpec":"","licensePlateNum":"粤BFC8167","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.35","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"12.02","amountWithoutTax":"11.67","backType":"0","balanceAmount":"12.02","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12971463649230953019","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李云飞","cipherText":"03371-1-01+<73+*7/<31*8><712>3<722+9*1668/312977++36+8+5<<><4-237*26/<+*28<*<664*/*><7+/5+150101<<671954248>746-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001092","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595717916941099008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692837724255581.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1595717930039910400","invoiceNo":"76212873","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"邓惠敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892857","maxCapacity":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221123","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669283776060","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"广州市天河区凤阳路55号201室020-84200333","sellerAddress":"广州市天河区凤阳路55号201室020-84200333","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州东城支行3602031409000714867","sellerBankName":"中国工商银行广州东城支行3602031409000714867","sellerCode":"","sellerName":"广州华南路桥实业有限公司","sellerNo":"","sellerTaxNo":"914401016184439388","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692837724255581.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.35","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 17:55:44,010 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"14.98","amountWithoutTax":"14.98","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20221028","currentDateStart":"20221028","itemSpec":"","licensePlateNum":"粤BFC8167","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"amountWithTax":"14.98","amountWithoutTax":"14.98","backType":"0","balanceAmount":"14.98","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00185166496448840392","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗世奎","cipherText":"03/142863<-/+3127-+*570/>4///*-419+9967--<<741-70*4>908/26/577+0>546/89<42<12/29898390177+7+4701</6019336/019<</","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001092","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595717927632375808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928377509063385.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002000112","invoiceId":"1595717940060106752","invoiceNo":"87741072","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654990","maxCapacity":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221123","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669283778373","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"广东省广州市天河区体育西路189号15楼96533","sellerAddress":"广东省广州市天河区体育西路189号15楼96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928377509063385.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":[]}
2022-11-24 17:55:44,073 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595717927271673856
2022-11-24 17:55:44,073 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595717932388724736
2022-11-24 17:55:44,073 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2.67","amountWithoutTax":"2.59","cargoName":"*经营租赁*通行费","currentDateEnd":"20221028","currentDateStart":"20221028","itemSpec":"","licensePlateNum":"粤BFC8167","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.08","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"2.67","amountWithoutTax":"2.59","backType":"0","balanceAmount":"2.67","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06171470742634462368","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"苏酸蕊","cipherText":"0358*>417*0995574*</4>12166522082/2*726/8507*+-/*+29635578+-6*0-23+395+04>10**2>096>2121/598*>01<66519068/08+755","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001092","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595717931046543360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692837758752909.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1595717945214906368","invoiceNo":"20857658","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张惠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099653583","maxCapacity":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221123","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669283779672","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"广州市白云区太和镇和龙水库118号020-87421728","sellerAddress":"广州市白云区太和镇和龙水库118号020-87421728","sellerBankAccount":"","sellerBankInfo":"工行广州庙前直街支行3602001009003899172","sellerBankName":"工行广州庙前直街支行3602001009003899172","sellerCode":"","sellerName":"广州市北二环交通科技有限公司","sellerNo":"","sellerTaxNo":"914401016184818383","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692837758752909.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.08","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 17:55:44,213 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1.07","amountWithoutTax":"1.04","cargoName":"*经营租赁*通行费","currentDateEnd":"20221028","currentDateStart":"20221028","itemSpec":"","licensePlateNum":"粤BFC8167","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.03","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"1.07","amountWithoutTax":"1.04","backType":"0","balanceAmount":"1.07","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12086263248592850262","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"祝航","cipherText":"038*481*44+33>0>5-2-9<7406/562>*06-+8>4*2568597*3122474/+9<5215/64>*++<-988/6+51/+*978438>77*401<4>919-2*7</08-8","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001092","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595717934506840064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928377665225511.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1595717945420419072","invoiceNo":"02330292","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏瑞荣","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098793656","maxCapacity":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221123","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669283779729","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"广州市黄埔区龙湖街广河高速知识城收费站020-82829997","sellerAddress":"广州市黄埔区龙湖街广河高速知识城收费站020-82829997","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州庙前直街支行3602001009201199936","sellerBankName":"中国工商银行股份有限公司广州庙前直街支行3602001009201199936","sellerCode":"","sellerName":"广州交投广河高速公路有限公司","sellerNo":"","sellerTaxNo":"91440101MA9W17WF3P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928377665225511.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.03","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 17:55:44,338 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595717932388724736
2022-11-24 17:55:44,338 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595717930039910400
2022-11-24 17:55:44,369 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595717927271673856
2022-11-24 17:55:44,463 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595717930039910400
2022-11-24 17:55:44,494 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2.09","amountWithoutTax":"2.03","cargoName":"*经营租赁*通行费","currentDateEnd":"20221028","currentDateStart":"20221028","itemSpec":"","licensePlateNum":"粤BFC8167","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.06","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"2.09","amountWithoutTax":"2.03","backType":"0","balanceAmount":"2.09","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05609242939548817096","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈斯","cipherText":"036+486*+6-/90>830925++*31<8/32*34796*<048-7660+>>+74030+07/--08625*7378/20+5>073/*9/-*29588-001<51619+32<>9-/89","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001092","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595717924138516480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928377428740297.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100112","invoiceId":"1595717956275273728","invoiceNo":"32960012","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"谭月恒","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890051","maxCapacity":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221123","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669283782196","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"广州市越秀区东风中路318号嘉业大厦第二十层020-87726611","sellerAddress":"广州市越秀区东风中路318号嘉业大厦第二十层020-87726611","sellerBankAccount":"","sellerBankInfo":"建行广州市东环支行44001491201050478922","sellerBankName":"建行广州市东环支行44001491201050478922","sellerCode":"","sellerName":"广州北环智能交通科技有限公司","sellerNo":"","sellerTaxNo":"914401016184039363","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928377428740297.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.06","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 17:55:44,635 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595717940060106752
2022-11-24 17:55:44,698 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595717945214906368
2022-11-24 17:55:44,791 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595717940060106752
2022-11-24 17:55:44,823 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595717945420419072
2022-11-24 17:55:44,823 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595717945214906368
2022-11-24 17:55:44,948 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595717945420419072
2022-11-24 17:55:45,041 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595717927271673856
2022-11-24 17:55:45,119 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595717956275273728
2022-11-24 17:55:45,307 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595717956275273728
2022-11-24 17:55:45,401 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595717930039910400
2022-11-24 17:55:45,401 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595717932388724736
2022-11-24 17:55:45,463 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595717940060106752
2022-11-24 17:55:45,463 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595717945214906368
2022-11-24 17:55:45,823 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595717945420419072
2022-11-24 17:55:48,693 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595717956275273728
2022-11-24 18:20:18,383 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"203.88","amountWithoutTax":"203.88","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":"203.88000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"203.88","amountWithoutTax":"203.88","backType":"0","balanceAmount":"203.88","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62108849771812472683","checkRemark":"查验成功","checkSignRemark":"电票源文件过大","checkSignStatus":"2","checkStatus":"2","checkerName":"上海移动","cipherText":"6>+4<-76**41*>0821549**6604++78+3--10+69/808>97891834<455-341>+>-+224**>*90150/8<46*4/888+3--10+69/808>91145","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003236","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"863718213cc05b30ee892903bf61f7e7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","imageId":"1595665137056878592","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221124/14/N45_ee4a6820-6bc0-11ed-a264-bfac1a618c69.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1595665150096965633","invoiceNo":"89076604","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"1","isPublic":"0","isReplace":"0","machineCode":"661619990579","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220902","parentImageId":0,"personRemark":"Aug-2022","productionArea":"","purchaserAddrTel":"13817643051","purchaserAddress":"13817643051","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":"账户号：31095489129，账单月：202208。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":"1669271192326","scanUserId":"6082030336092930049","scanUserName":"MUKHERJEE ADITYA","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/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 18:20:18,398 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.97","amountWithoutTax":"200.97","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":"200.97000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"200.97","amountWithoutTax":"200.97","backType":"0","balanceAmount":"200.97","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47221225620255135308","checkRemark":"查验成功","checkSignRemark":"电票源文件过大","checkSignStatus":"2","checkStatus":"2","checkerName":"上海移动","cipherText":"4/--<4<18*+43*728258-598702*-+6523-/**31+05>6/<854391900**1600+02/62+93*-3+25*>1-+7*2-956523-/**31+05>6/8110","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003236","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"863718213cc05b30ee892903bf61f7e7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","imageId":"1595665139112095744","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221124/14/N45_ee95f010-6bc0-11ed-bcc6-5d29de4311f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100611","invoiceId":"1595665152357703680","invoiceNo":"75915757","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"1","isPublic":"0","isReplace":"0","machineCode":"661619990587","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220702","parentImageId":0,"personRemark":"Jun-2022","productionArea":"","purchaserAddrTel":"13817643051","purchaserAddress":"13817643051","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":"账户号：31095489129，账单月：202206。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":"1669271192885","scanUserId":"6082030336092930049","scanUserName":"MUKHERJEE ADITYA","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/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 18:20:18,461 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"198.00","amountWithoutTax":"198.00","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":"198.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"198.00","amountWithoutTax":"198.00","backType":"0","balanceAmount":"198.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84217824622923140420","checkRemark":"查验成功","checkSignRemark":"电票源文件过大","checkSignStatus":"2","checkStatus":"2","checkerName":"上海移动","cipherText":"+7*728704+9-4649*>89-64+<56>*/55629-4+>-7-8>/51115*83>+56+>*7*6*-*+4964688<>8/>268<968<255629-4+>-7-8>/57851","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003236","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"863718213cc05b30ee892903bf61f7e7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","imageId":"1595665139745427456","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221124/14/N45_eeae8120-6bc0-11ed-b545-1d125b6c8c26.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100611","invoiceId":"1595665152361897984","invoiceNo":"52066070","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"1","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220602","parentImageId":0,"personRemark":"May-2022","productionArea":"","purchaserAddrTel":"13817643051","purchaserAddress":"13817643051","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":"账户号：31095489129，账单月：202205。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":"1669271192887","scanUserId":"6082030336092930049","scanUserName":"MUKHERJEE ADITYA","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/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 18:20:18,492 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"205.16","amountWithoutTax":"205.16","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":"205.16000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"205.16","amountWithoutTax":"205.16","backType":"0","balanceAmount":"205.16","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68859589401117074521","checkRemark":"查验成功","checkSignRemark":"电票源文件过大","checkSignStatus":"2","checkStatus":"2","checkerName":"上海移动","cipherText":"601<*5707++-/879504139<4/+/3/8>68/272-560/1<09/41-+1+7614*3-+581-*94+6/8-870457/*6/6/4>7>68/272-560/1<09-/+>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003236","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"863718213cc05b30ee892903bf61f7e7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","imageId":"1595665141058252800","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221124/14/N45_eedf5520-6bc0-11ed-bcc6-5d29de4311f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100611","invoiceId":"1595665152907161600","invoiceNo":"42497442","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"1","isPublic":"0","isReplace":"0","machineCode":"661616296320","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220502","parentImageId":0,"personRemark":"Apr-2022","productionArea":"","purchaserAddrTel":"13817643051","purchaserAddress":"13817643051","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":"账户号：31095489129，账单月：202204。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":"1669271192963","scanUserId":"6082030336092930049","scanUserName":"MUKHERJEE ADITYA","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/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 18:20:18,727 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"198.00","amountWithoutTax":"198.00","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":"198.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"198.00","amountWithoutTax":"198.00","backType":"0","balanceAmount":"198.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83541419090871588997","checkRemark":"查验成功","checkSignRemark":"电票源文件过大","checkSignStatus":"2","checkStatus":"2","checkerName":"上海移动","cipherText":"8*7//<<<458903252+252+>*>64-4763794331<+><8<558*5>+943428-/7*69+22+-8403<40+216</<>+4*6863794331<+><8<55<56-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003236","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"863718213cc05b30ee892903bf61f7e7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","imageId":"1595665135693729792","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221124/14/N45_ee1af3b0-6bc0-11ed-bcc6-5d29de4311f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1595665149702701056","invoiceNo":"05982349","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"1","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"personRemark":"Oct-2022","productionArea":"","purchaserAddrTel":"13817643051","purchaserAddress":"13817643051","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":"账户号：31095489129，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":"1669271192203","scanUserId":"6082030336092930049","scanUserName":"MUKHERJEE ADITYA","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/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 18:20:19,039 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595665150096965633
2022-11-24 18:20:19,070 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595665152357703680
2022-11-24 18:20:19,086 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595665152361897984
2022-11-24 18:20:19,102 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595665152907161600
2022-11-24 18:20:19,180 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"215.55","amountWithoutTax":"215.55","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":"215.55000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"215.55","amountWithoutTax":"215.55","backType":"0","balanceAmount":"215.55","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83323622153690173291","checkRemark":"查验成功","checkSignRemark":"电票源文件过大","checkSignStatus":"2","checkStatus":"2","checkerName":"上海移动","cipherText":"3076-889*03-*40+99++/3+5*0925+/<9223449*5-<51*>0/+>6-3*---6-*/>*452<36*4*--9+<9787**9575/<9223449*5-<51*99*<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003236","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"863718213cc05b30ee892903bf61f7e7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","imageId":"1595665144828923904","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221124/14/N45_ef66ad90-6bc0-11ed-ac74-93d96b9ab458.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100611","invoiceId":"1595665160020697088","invoiceNo":"43463564","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"1","isPublic":"0","isReplace":"0","machineCode":"661616296320","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220103","parentImageId":0,"personRemark":"Dec-2021","productionArea":"","purchaserAddrTel":"13817643051","purchaserAddress":"13817643051","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":"账户号：31095489129，账单月：202112。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":"1669271194516","scanUserId":"6082030336092930049","scanUserName":"MUKHERJEE ADITYA","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/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 18:20:19,211 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"212.11","amountWithoutTax":"212.11","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":"212.11000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"212.11","amountWithoutTax":"212.11","backType":"0","balanceAmount":"212.11","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53577177473008664787","checkRemark":"查验成功","checkSignRemark":"电票源文件过大","checkSignStatus":"2","checkStatus":"2","checkerName":"上海移动","cipherText":"812573225+5+892-48-300*<8367>--9032894325943-4<<25+8+2+1-5/+9<37<<-45789<+68-744<*8>60/4-9032894325943-487/1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003236","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"863718213cc05b30ee892903bf61f7e7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","imageId":"1595665137971245056","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221124/14/N45_ee6f5540-6bc0-11ed-ac74-93d96b9ab458.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100611","invoiceId":"1595665150096965635","invoiceNo":"77556196","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"1","isPublic":"0","isReplace":"0","machineCode":"661619990608","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220802","parentImageId":0,"personRemark":"July 2022","productionArea":"","purchaserAddrTel":"13817643051","purchaserAddress":"13817643051","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":"账户号：31095489129，账单月：202207。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":"1669271192274","scanUserId":"6082030336092930049","scanUserName":"MUKHERJEE ADITYA","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/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 18:20:19,227 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.37","amountWithoutTax":"200.37","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":"200.37000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"200.37","amountWithoutTax":"200.37","backType":"0","balanceAmount":"200.37","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74523401442474814690","checkRemark":"查验成功","checkSignRemark":"电票源文件过大","checkSignStatus":"2","checkStatus":"2","checkerName":"上海移动","cipherText":">2/6-748//<367>*<622>10*8>1/*482+>3410/9<40-6-/7311084+2/-+96/>38433<<673/*626-52<831+<-82+>3410/9<40-6--<45","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003236","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"863718213cc05b30ee892903bf61f7e7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","imageId":"1595665142064873472","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221124/14/N45_ef0071b0-6bc0-11ed-a373-33d842af42c4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100611","invoiceId":"1595665154387746816","invoiceNo":"43506599","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"1","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220402","parentImageId":0,"personRemark":"Mar-2022","productionArea":"","purchaserAddrTel":"13817643051","purchaserAddress":"13817643051","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":"账户号：31095489129，账单月：202203。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":"1669271193311","scanUserId":"6082030336092930049","scanUserName":"MUKHERJEE ADITYA","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/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 18:20:19,242 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"322.00","amountWithoutTax":"318.81","cargoName":"*生活服务*翻译费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"","taxAmount":"3.19","taxRate":"1.00","type":"","unitPrice":"159.405940594059","zeroTax":" "}],"invoiceMain":{"amountWithTax":"322.00","amountWithoutTax":"318.81","backType":"0","balanceAmount":"322.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14328629925054600049","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘莉娟","cipherText":"001+3<2-559/-41<0282+4-<565510/138/489/7975>+/2+16+3/*-465>752+7>-+038-<2470/*3->/*81*8+-5233*1/5/01-<1+0657058>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003236","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"863718213cc05b30ee892903bf61f7e7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","imageId":"1595665145827168256","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221124/14/N45_ef899ee0-6bc0-11ed-a373-33d842af42c4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100204","invoiceId":"1595665160041672704","invoiceNo":"11138179","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"刘莉娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667117002697","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220309","parentImageId":0,"personRemark":"Translation fee ","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":"1669271194516","scanUserId":"6082030336092930049","scanUserName":"MUKHERJEE ADITYA","sellerAddrTel":"上海市黄浦区四川中路213号2层205室021-65965860","sellerAddress":"上海市黄浦区四川中路213号2层205室021-65965860","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行31050166360000003511","sellerBankName":"建设银行上海第五支行31050166360000003511","sellerCode":"","sellerName":"上海泰斗因私出入境服务有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K41YY65","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","taxAmount":"3.19","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 18:20:19,258 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595665152907161600
2022-11-24 18:20:19,258 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595665152361897984
2022-11-24 18:20:19,273 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595665150096965633
2022-11-24 18:20:19,289 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595665152357703680
2022-11-24 18:20:19,305 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595665149702701056
2022-11-24 18:20:19,398 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595665149702701056
2022-11-24 18:20:19,445 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"226.83","amountWithoutTax":"226.83","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":"226.83000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"226.83","amountWithoutTax":"226.83","backType":"0","balanceAmount":"226.83","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79328211162624904317","checkRemark":"查验成功","checkSignRemark":"电票源文件过大","checkSignStatus":"2","checkStatus":"2","checkerName":"上海移动","cipherText":"/9<><3+>>9+48-9+02*>948*<7/<9>0730*>0*94+0672368<70-588>+*8254+76317+98-5-22*-/0+<<-/9-00730*>0*94+067230173","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003236","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"863718213cc05b30ee892903bf61f7e7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","imageId":"1595665142924709888","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221124/14/N45_ef24c290-6bc0-11ed-a264-bfac1a618c69.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100611","invoiceId":"1595665157927731200","invoiceNo":"43966142","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"1","isPublic":"0","isReplace":"0","machineCode":"661619990587","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220302","parentImageId":0,"personRemark":"Feb-2022","productionArea":"","purchaserAddrTel":"13817643051","purchaserAddress":"13817643051","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":"账户号：31095489129，账单月：202202。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":"1669271194153","scanUserId":"6082030336092930049","scanUserName":"MUKHERJEE ADITYA","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/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 18:20:19,773 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595665160020697088
2022-11-24 18:20:19,867 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595665150096965635
2022-11-24 18:20:19,883 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595665154387746816
2022-11-24 18:20:19,914 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595665160020697088
2022-11-24 18:20:19,914 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"435.48","amountWithoutTax":"435.48","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":"435.48000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"435.48","amountWithoutTax":"435.48","backType":"0","balanceAmount":"435.48","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46225926122835294304","checkRemark":"查验成功","checkSignRemark":"电票源文件过大","checkSignStatus":"2","checkStatus":"2","checkerName":"上海移动","cipherText":"9+<0<9+<0/96332198882*2<<9/2183<064-<022*7618-7<>72790*9<5*15-+/62<39-33<0-88*680*<5/5373<064-<022*7618-1763","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003236","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"863718213cc05b30ee892903bf61f7e7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","imageId":"1595665143935533056","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221124/14/N45_ef473eb0-6bc0-11ed-bcc6-5d29de4311f2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100611","invoiceId":"1595665158594625536","invoiceNo":"41312404","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"1","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220202","parentImageId":0,"personRemark":"Jan-2022","productionArea":"","purchaserAddrTel":"13817643051","purchaserAddress":"13817643051","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":"账户号：31095489129，账单月：202201。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":"1669271194313","scanUserId":"6082030336092930049","scanUserName":"MUKHERJEE ADITYA","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/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 18:20:19,977 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595665160041672704
2022-11-24 18:20:19,992 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595665150096965633
2022-11-24 18:20:19,992 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"166928523894257918","billCode":"","billTypeCode":"","createUserCode":"10003236","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1669285235934","imageFileUrl":"","imageId":"1595724067770478592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928523897978995.jpeg?response-content-type=image/jpg","invoiceId":"1595724108669128704","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"Meal fee ","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669285249130","scanUserId":"6082030336092930049","scanUserName":"MUKHERJEE ADITYA","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928523897978995.jpeg?response-content-type=image/jpg","systemLabelId":"1471692621247156225","systemLabelName":"Entertainment Fee 业务招待","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 18:20:20,008 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595665150096965635
2022-11-24 18:20:20,008 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595665152357703680
2022-11-24 18:20:20,023 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595665154387746816
2022-11-24 18:20:20,023 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595665152361897984
2022-11-24 18:20:20,055 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595665160041672704
2022-11-24 18:20:20,055 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595665149702701056
2022-11-24 18:20:20,055 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595665157927731200
2022-11-24 18:20:20,070 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595665152907161600
2022-11-24 18:20:20,117 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"222.36","amountWithoutTax":"222.36","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"222.36000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"222.36","amountWithoutTax":"222.36","backType":"0","balanceAmount":"222.36","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85257708844139281225","checkRemark":"查验成功","checkSignRemark":"电票源文件过大","checkSignStatus":"2","checkStatus":"2","checkerName":"上海移动","cipherText":">4<<>26**+3/+/1-3368+1*>-07*9*+//>8>+//11+55>/3/694>0*3434+>55-6+02430+//+136*<5</-*7--3+//>8>+//11+55>/546/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003236","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"863718213cc05b30ee892903bf61f7e7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","imageId":"1595664926569926656","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221124/14/N45_f1ce85d0-6bc0-11ed-b320-29a75f535f67.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1595665174663016448","invoiceNo":"05745217","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"1","isPublic":"0","isReplace":"0","machineCode":"661619990641","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221003","parentImageId":0,"personRemark":"Sep-2022","productionArea":"","purchaserAddrTel":"13817643051","purchaserAddress":"13817643051","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":"账户号：31095489129，账单月：202209。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":"1669271198146","scanUserId":"6082030336092930049","scanUserName":"MUKHERJEE ADITYA","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/2022/11/24/16692711384739640.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 18:20:20,148 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595665157927731200
2022-11-24 18:20:20,742 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595665160020697088
2022-11-24 18:20:20,820 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595665174663016448
2022-11-24 18:20:20,940 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595665150096965635
2022-11-24 18:20:20,955 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595665154387746816
2022-11-24 18:20:20,971 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595724108669128704
2022-11-24 18:20:20,971 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595665157927731200
2022-11-24 18:20:20,971 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595665158594625536
2022-11-24 18:20:20,987 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595665174663016448
2022-11-24 18:20:20,987 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595665160041672704
2022-11-24 18:20:21,121 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595665158594625536
2022-11-24 18:20:21,308 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595724108669128704
2022-11-24 18:20:21,652 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595665174663016448
2022-11-24 18:20:21,683 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595665158594625536
2022-11-24 18:20:22,308 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595724108669128704
2022-11-24 18:24:33,398 [59] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201581"}】
2022-11-24 18:24:33,820 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201581","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000559","Document_Date":"20221122","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"史泰博 80G 常规装复印纸 A4 白色 500张/包 5包/箱 按箱销售-11","Merchandise_Category":"","Site":"5999","Order_Quantity":"2","Net_Price":"114.17","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504I","GL_Account_Number":"52565005","Expense_Type":"碳粉","Tax_Classify_Code":"1090512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221128","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"达伯埃 A4 80G 复印纸 500张/包 白色 按箱销售-1100000638","Merchandise_Category":"","Site":"5999","Order_Quantity":"2","Net_Price":"145.14","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504I","GL_Account_Number":"52565005","Expense_Type":"碳粉","Tax_Classify_Code":"1090512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221128","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"史泰博 80G 超值装复印纸 A4 白色 5包/箱 按箱销售-110000935","Merchandise_Category":"","Site":"5999","Order_Quantity":"2","Net_Price":"173.45","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504I","GL_Account_Number":"52565005","Expense_Type":"碳粉","Tax_Classify_Code":"1090512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221128","Requester":"Ciya Chen 陈雅"}]}]}
2022-11-24 18:24:34,696 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201581","SP_PO_Item":"00010","SAP_PO":4400006268,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221124,"Creation_Time":182604},{"SP_PO":"O2201581","SP_PO_Item":"00020","SAP_PO":4400006268,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221124,"Creation_Time":182604},{"SP_PO":"O2201581","SP_PO_Item":"00030","SAP_PO":4400006268,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221124,"Creation_Time":182604}]}】
2022-11-24 18:24:35,260 [59] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-24 18:25:19,273 [43] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201616"}】
2022-11-24 18:25:19,726 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"2201616001","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000374","Document_Date":"20221124","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Office-亚克力工位牌-加厚3mm亚克力单面悬挂式工位牌+内置工位卡","Merchandise_Category":"","Site":"5998","Order_Quantity":"15","Net_Price":"31","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000213","Cost_Center":"CN1190501L","GL_Account_Number":"","Expense_Type":"装修 - 办公室 ","Tax_Classify_Code":"1234567891234567890","Capex_Category":"装修","Location":"Office","Delivery_Date":"20221124","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"Office-亚克力工位牌-加厚3mm亚克力双面悬挂式工位牌+内置工位卡","Merchandise_Category":"","Site":"5998","Order_Quantity":"65","Net_Price":"34","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000213","Cost_Center":"CN1190501L","GL_Account_Number":"","Expense_Type":"装修 - 办公室 ","Tax_Classify_Code":"1234567891234567890","Capex_Category":"装修","Location":"Office","Delivery_Date":"20221124","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"Office-侧门logo墙1-按照效果图制作材质10mm+3mm亚克力水晶字","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"850","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000213","Cost_Center":"CN1190501L","GL_Account_Number":"","Expense_Type":"装修 - 办公室 ","Tax_Classify_Code":"1234567891234567890","Capex_Category":"装修","Location":"Office","Delivery_Date":"20221124","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"Office-侧门logo墙2-按照效果图制作材质10mm+3mm亚克力水晶字","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"850","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000213","Cost_Center":"CN1190501L","GL_Account_Number":"","Expense_Type":"装修 - 办公室 ","Tax_Classify_Code":"1234567891234567890","Capex_Category":"装修","Location":"Office","Delivery_Date":"20221124","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"Office-亚克力夹板画-尺寸为1200*700mm的10+3mm亚克力+正面","Merchandise_Category":"","Site":"5998","Order_Quantity":"2","Net_Price":"720","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000213","Cost_Center":"CN1190501L","GL_Account_Number":"","Expense_Type":"装修 - 办公室 ","Tax_Classify_Code":"1234567891234567890","Capex_Category":"装修","Location":"Office","Delivery_Date":"20221124","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"Office-亚克力夹板画-尺寸为600*900mm的10+3mm亚克力+正面倒","Merchandise_Category":"","Site":"5998","Order_Quantity":"5","Net_Price":"510","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000213","Cost_Center":"CN1190501L","GL_Account_Number":"","Expense_Type":"装修 - 办公室 ","Tax_Classify_Code":"1234567891234567890","Capex_Category":"装修","Location":"Office","Delivery_Date":"20221124","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"Office-磨砂腰封-尺寸为：12cm*6500cm磨砂腰封+uv打印","Merchandise_Category":"","Site":"5998","Order_Quantity":"65","Net_Price":"31","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000213","Cost_Center":"CN1190501L","GL_Account_Number":"","Expense_Type":"装修 - 办公室 ","Tax_Classify_Code":"1234567891234567890","Capex_Category":"装修","Location":"Office","Delivery_Date":"20221124","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"Office-磨砂-尺寸为：152cm*6500cm磨砂","Merchandise_Category":"","Site":"5998","Order_Quantity":"65","Net_Price":"48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000213","Cost_Center":"CN1190501L","GL_Account_Number":"","Expense_Type":"装修 - 办公室 ","Tax_Classify_Code":"1234567891234567890","Capex_Category":"装修","Location":"Office","Delivery_Date":"20221124","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"Office-正门logo墙面-按照效果图制作材质10mm+3mm亚克力水晶字","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"2400","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000213","Cost_Center":"CN1190501L","GL_Account_Number":"","Expense_Type":"装修 - 办公室 ","Tax_Classify_Code":"1234567891234567890","Capex_Category":"装修","Location":"Office","Delivery_Date":"20221124","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"Office-logo墙前台-按照效果图制作材质10mm+3mm亚克力水晶字","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1550","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000213","Cost_Center":"CN1190501L","GL_Account_Number":"","Expense_Type":"装修 - 办公室 ","Tax_Classify_Code":"1234567891234567890","Capex_Category":"装修","Location":"Office","Delivery_Date":"20221124","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"Office-打印机公告栏1-尺寸为：140*90cm原木包边+1cm针织板制作","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"850","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000213","Cost_Center":"CN1190501L","GL_Account_Number":"","Expense_Type":"装修 - 办公室 ","Tax_Classify_Code":"1234567891234567890","Capex_Category":"装修","Location":"Office","Delivery_Date":"20221124","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"Office-公告栏2-尺寸为：150*50cm原木包边+1cm针织板制作","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"650","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000213","Cost_Center":"CN1190501L","GL_Account_Number":"","Expense_Type":"装修 - 办公室 ","Tax_Classify_Code":"1234567891234567890","Capex_Category":"装修","Location":"Office","Delivery_Date":"20221124","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"Office-安装施工-车旅费+人工费","Merchandise_Category":"","Site":"5998","Order_Quantity":"5","Net_Price":"650","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000213","Cost_Center":"CN1190501L","GL_Account_Number":"","Expense_Type":"装修 - 办公室 ","Tax_Classify_Code":"1234567891234567890","Capex_Category":"装修","Location":"Office","Delivery_Date":"20221124","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"Office-辅料-材料辅料费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"380","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000213","Cost_Center":"CN1190501L","GL_Account_Number":"","Expense_Type":"装修 - 办公室 ","Tax_Classify_Code":"1234567891234567890","Capex_Category":"装修","Location":"Office","Delivery_Date":"20221124","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"Office-设计费-按照客户要求制作","Merchandise_Category":"","Site":"5998","Order_Quantity":"11","Net_Price":"58","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000213","Cost_Center":"CN1190501L","GL_Account_Number":"","Expense_Type":"装修 - 办公室 ","Tax_Classify_Code":"1234567891234567890","Capex_Category":"装修","Location":"Office","Delivery_Date":"20221124","Requester":"Ciya Chen 陈雅"}]}]}
2022-11-24 18:25:21,372 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":2201616001,"SP_PO_Item":"00010","SAP_PO":4800001707,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221124,"Creation_Time":182650},{"SP_PO":2201616001,"SP_PO_Item":"00020","SAP_PO":4800001707,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221124,"Creation_Time":182650},{"SP_PO":2201616001,"SP_PO_Item":"00030","SAP_PO":4800001707,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221124,"Creation_Time":182650},{"SP_PO":2201616001,"SP_PO_Item":"00040","SAP_PO":4800001707,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221124,"Creation_Time":182650},{"SP_PO":2201616001,"SP_PO_Item":"00050","SAP_PO":4800001707,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221124,"Creation_Time":182650},{"SP_PO":2201616001,"SP_PO_Item":"00060","SAP_PO":4800001707,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221124,"Creation_Time":182650},{"SP_PO":2201616001,"SP_PO_Item":"00070","SAP_PO":4800001707,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221124,"Creation_Time":182650},{"SP_PO":2201616001,"SP_PO_Item":"00080","SAP_PO":4800001707,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20221124,"Creation_Time":182650},{"SP_PO":2201616001,"SP_PO_Item":"00090","SAP_PO":4800001707,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20221124,"Creation_Time":182650},{"SP_PO":2201616001,"SP_PO_Item":"00100","SAP_PO":4800001707,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20221124,"Creation_Time":182650},{"SP_PO":2201616001,"SP_PO_Item":"00110","SAP_PO":4800001707,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20221124,"Creation_Time":182650},{"SP_PO":2201616001,"SP_PO_Item":"00120","SAP_PO":4800001707,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20221124,"Creation_Time":182650},{"SP_PO":2201616001,"SP_PO_Item":"00130","SAP_PO":4800001707,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20221124,"Creation_Time":182650},{"SP_PO":2201616001,"SP_PO_Item":"00140","SAP_PO":4800001707,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20221124,"Creation_Time":182650},{"SP_PO":2201616001,"SP_PO_Item":"00150","SAP_PO":4800001707,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20221124,"Creation_Time":182650}]}】
2022-11-24 18:25:26,973 [43] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-11-24 19:10:56,707 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-11-24 19:10:56,957 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"378.00","amountWithoutTax":"378.00","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"378.00","amountWithoutTax":"378.00","backType":"0","balanceAmount":"378.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65953352220578424735","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵巧玲","cipherText":"50+070--1-28><*189+>11146630>88</51019941*>-50<76+>6/175<<7*4354>80/36>+579->3/+351*-0/+8</36015/78/<3/68<58","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595736954354282496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928831165738932.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200304","invoiceId":"1595736967687966720","invoiceNo":"05132687","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"魏玮","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661730511370","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":"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）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669288315003","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"泉山区余窑新村1#-1-102 0516-83700960","sellerAddress":"泉山区余窑新村1#-1-1020516-83700960","sellerBankAccount":"","sellerBankInfo":"交通银行徐州解放北路支行 323899991013000471968","sellerBankName":"交通银行徐州解放北路支行323899991013000471968","sellerCode":"","sellerName":"泉山区王陵路千禧坊蛋糕店","sellerNo":"","sellerTaxNo":"92320311MA1NB7YU0A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928831165738932.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":[]}
2022-11-24 19:10:56,957 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"490.00","amountWithoutTax":"490.00","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"490.00","amountWithoutTax":"490.00","backType":"0","balanceAmount":"490.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09856351910591916145","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梁丽","cipherText":"006</+95<><345554*6-5/->4+89<+0+2<0<<66<5+0*09031/3<56262>67+0*8857015/>75904-3652<9>93452-+682+-/017*>806674/53","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595736956585644032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928831216851678.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200304","invoiceId":"1595736971878076416","invoiceNo":"04911689","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"李宜萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917006443843","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221103","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）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669288315981","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市泉山区西苑人防南2#-1-0287770707","sellerAddress":"徐州市泉山区西苑人防南2#-1-0287770707","sellerBankAccount":"","sellerBankInfo":"中国建设银行徐州市淮西支行32050171873600003681","sellerBankName":"中国建设银行徐州市淮西支行32050171873600003681","sellerCode":"","sellerName":"泉山区西苑千禧坊蛋糕店","sellerNo":"","sellerTaxNo":"92320311MA1NPYFH37","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928831216851678.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":[]}
2022-11-24 19:10:56,957 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"688.00","amountWithoutTax":"688.00","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"688.00","amountWithoutTax":"688.00","backType":"0","balanceAmount":"688.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16636834704300168609","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梁丽","cipherText":"00+>7-+441435627>90/<30>/**16299261<+74>2>>4>6*/<6+3/47426+24535>/16*><51<693+**76>>+2*<*+4-1/5+31014*>8063++1-4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595736960922562560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928831316057241.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200304","invoiceId":"1595736972469473280","invoiceNo":"04911659","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"李宣萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917006443843","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221025","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）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669288316148","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市泉山区西苑人防南2#-1-0287770707","sellerAddress":"徐州市泉山区西苑人防南2#-1-0287770707","sellerBankAccount":"","sellerBankInfo":"中国建设银行徐州市淮西支行32050171873600003681","sellerBankName":"中国建设银行徐州市淮西支行32050171873600003681","sellerCode":"","sellerName":"泉山区西苑千禧坊蛋糕店","sellerNo":"","sellerTaxNo":"92320311MA1NPYFH37","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928831316057241.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":[]}
2022-11-24 19:10:57,722 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"298.00","amountWithoutTax":"298.00","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"298.00","amountWithoutTax":"298.00","backType":"0","balanceAmount":"298.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07871628457679468874","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梁丽","cipherText":"003*191080<8-78/368+92>>8+941+/73/89200434218764+/>4/257573051>/<2+/80/00/86-4<97/0>>4/907*<1903410156/+0653*<85","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595736952311648256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928831112285714.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200304","invoiceId":"1595736964806488064","invoiceNo":"04911445","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"李宣萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"927005874051","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221101","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）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯(中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669288314305","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市鼓楼区中山北路226号鼓楼广场1F02商铺0516-83702868","sellerAddress":"徐州市鼓楼区中山北路226号鼓楼广场1F02商铺0516-83702868","sellerBankAccount":"","sellerBankInfo":"中国工商银行徐州市鼓楼支行1106020309210849367","sellerBankName":"中国工商银行徐州市鼓楼支行1106020309210849367","sellerCode":"","sellerName":"徐州精进食品有限公司","sellerNo":"","sellerTaxNo":"91320302MA26Q7JM8C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928831112285714.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":[]}
2022-11-24 19:10:59,238 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595736967687966720
2022-11-24 19:10:59,254 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595736972469473280
2022-11-24 19:10:59,269 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595736971878076416
2022-11-24 19:10:59,316 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595736964806488064
2022-11-24 19:10:59,347 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"688.00","amountWithoutTax":"688.00","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"688.00","amountWithoutTax":"688.00","backType":"0","balanceAmount":"688.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82563606852388953882","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵巧玲","cipherText":"43/4<790/2+<0>23+9</290264406/>850>13+*/99>3<72>>56+24<<>/6>37*3/3*4-00--5---1<2231<*04>>85681368<08<-614647","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595736963179098112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928831372353531.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200304","invoiceId":"1595736980526735360","invoiceNo":"05132707","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"魏玮","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661730511370","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221115","parentImageId":0,"personRemark":"","productionArea":"","purchaserAddrTel":"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）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669288318056","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"泉山区余窑新村1#-1-102 0516-83700960","sellerAddress":"泉山区余窑新村1#-1-1020516-83700960","sellerBankAccount":"","sellerBankInfo":"交通银行徐州解放北路支行 323899991013000471968","sellerBankName":"交通银行徐州解放北路支行323899991013000471968","sellerCode":"","sellerName":"泉山区王陵路千禧坊蛋糕店","sellerNo":"","sellerTaxNo":"92320311MA1NB7YU0A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928831372353531.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":[]}
2022-11-24 19:10:59,551 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595736967687966720
2022-11-24 19:10:59,566 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595736972469473280
2022-11-24 19:10:59,566 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595736971878076416
2022-11-24 19:10:59,613 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595736964806488064
2022-11-24 19:11:00,238 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"240.00","amountWithoutTax":"240.00","cargoName":"*茶*茶叶","currentDateEnd":"","currentDateStart":"","itemSpec":"金骏眉","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"盒","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"240.0","zeroTax":"1"},{"amountWithTax":"320.00","amountWithoutTax":"320.00","cargoName":"*茶*茶叶","currentDateEnd":"","currentDateStart":"","itemSpec":"龙井","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"盒","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"320.0","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"560.00","amountWithoutTax":"560.00","backType":"0","balanceAmount":"560.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01093802824404174913","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"000*2879---7063>+*>32/-58*2-87/*9247+56<79-/->98010<0>0552/34>16+3+97+02872/-2<--314>*30245+2-8/080196<106322/5+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595736958645055488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928831266355236.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200305","invoiceId":"1595736971626426368","invoiceNo":"00410846","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667121112004","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":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669288315946","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市经济技术开发区东贺商业街东北侧独栋门面房18796251876","sellerAddress":"徐州市经济技术开发区东贺商业街东北侧独栋门面房18796251876","sellerBankAccount":"","sellerBankInfo":"建设银行6222801251011096447","sellerBankName":"建设银行6222801251011096447","sellerCode":"","sellerName":"徐州经济技术开发区沐甜茶业店","sellerNo":"","sellerTaxNo":"92320301MA268LTH0D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928831266355236.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":[]}
2022-11-24 19:11:01,055 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595736967687966720
2022-11-24 19:11:01,119 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595736971878076416
2022-11-24 19:11:01,135 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595736964806488064
2022-11-24 19:11:01,135 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595736972469473280
2022-11-24 19:11:01,525 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595736980526735360
2022-11-24 19:11:01,744 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595736980526735360
2022-11-24 19:11:02,900 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595736971626426368
2022-11-24 19:11:03,041 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595736980526735360
2022-11-24 19:11:03,104 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595736971626426368
2022-11-24 19:11:04,030 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595736971626426368
2022-11-24 19:16:00,646 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"490.00","amountWithoutTax":"490.00","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"490.00","amountWithoutTax":"490.00","backType":"0","balanceAmount":"490.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09856351910591916145","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梁丽","cipherText":"006</+95<><345554*6-5/->4+89<+0+2<0<<66<5+0*09031/3<56262>67+0*8857015/>75904-3652<9>93452-+682+-/017*>806674/53","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595736956585644032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928831216851678.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200304","invoiceId":"1595736971878076416","invoiceNo":"04911689","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"李宜萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917006443843","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221103","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）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669288315981","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市泉山区西苑人防南2#-1-0287770707","sellerAddress":"徐州市泉山区西苑人防南2#-1-0287770707","sellerBankAccount":"","sellerBankInfo":"中国建设银行徐州市淮西支行32050171873600003681","sellerBankName":"中国建设银行徐州市淮西支行32050171873600003681","sellerCode":"","sellerName":"泉山区西苑千禧坊蛋糕店","sellerNo":"","sellerTaxNo":"92320311MA1NPYFH37","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928831216851678.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":[]}
2022-11-24 19:16:00,755 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"378.00","amountWithoutTax":"378.00","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"378.00","amountWithoutTax":"378.00","backType":"0","balanceAmount":"378.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65953352220578424735","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵巧玲","cipherText":"50+070--1-28><*189+>11146630>88</51019941*>-50<76+>6/175<<7*4354>80/36>+579->3/+351*-0/+8</36015/78/<3/68<58","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595736954354282496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928831165738932.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200304","invoiceId":"1595736967687966720","invoiceNo":"05132687","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"魏玮","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661730511370","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":"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）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669288315003","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"泉山区余窑新村1#-1-102 0516-83700960","sellerAddress":"泉山区余窑新村1#-1-1020516-83700960","sellerBankAccount":"","sellerBankInfo":"交通银行徐州解放北路支行 323899991013000471968","sellerBankName":"交通银行徐州解放北路支行323899991013000471968","sellerCode":"","sellerName":"泉山区王陵路千禧坊蛋糕店","sellerNo":"","sellerTaxNo":"92320311MA1NB7YU0A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928831165738932.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":[]}
2022-11-24 19:16:06,905 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"240.00","amountWithoutTax":"240.00","cargoName":"*茶*茶叶","currentDateEnd":"","currentDateStart":"","itemSpec":"金骏眉","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"盒","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"240.0","zeroTax":"1"},{"amountWithTax":"320.00","amountWithoutTax":"320.00","cargoName":"*茶*茶叶","currentDateEnd":"","currentDateStart":"","itemSpec":"龙井","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"盒","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"320.0","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"560.00","amountWithoutTax":"560.00","backType":"0","balanceAmount":"560.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01093802824404174913","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"000*2879---7063>+*>32/-58*2-87/*9247+56<79-/->98010<0>0552/34>16+3+97+02872/-2<--314>*30245+2-8/080196<106322/5+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595736958645055488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928831266355236.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200305","invoiceId":"1595736971626426368","invoiceNo":"00410846","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667121112004","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":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669288315946","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"徐州市经济技术开发区东贺商业街东北侧独栋门面房18796251876","sellerAddress":"徐州市经济技术开发区东贺商业街东北侧独栋门面房18796251876","sellerBankAccount":"","sellerBankInfo":"建设银行6222801251011096447","sellerBankName":"建设银行6222801251011096447","sellerCode":"","sellerName":"徐州经济技术开发区沐甜茶业店","sellerNo":"","sellerTaxNo":"92320301MA268LTH0D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928831266355236.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":[]}
2022-11-24 19:29:29,188 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"398.00","amountWithoutTax":"398.00","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"398.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"398.00","amountWithoutTax":"398.00","backType":"0","balanceAmount":"398.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07800827702351149626","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"徐复","cipherText":"03526/8*+7<630>1-7-8338/71*+7-/2>*<>36*83>87--9+>0*28/99/3391*70<23083>221773*>91-70*36713-50901-46419<118*78311","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003774","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1a3cdbad14e7c12bfe0cd856276ec800","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928940345061552.pdf?response-content-type=application/pdf","imageId":"1595741534282588160","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221124/19/N45_5db6a190-6beb-11ed-a920-d14dabb4cfd2.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001900411","invoiceId":"1595741595313909760","invoiceNo":"94482293","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098845532","maxCapacity":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221122","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":"流水：1008051971,账户号：163106979976,开票号码：17768289056","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669289418294","scanUserId":"6082067188181467189","scanUserName":"卡特彼勒徐州","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","sellerAddress":"江苏省徐州市彭城路158号0516-83755818","sellerBankAccount":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","sellerBankName":"徐州市工行营业部1106020109200801883","sellerCode":"","sellerName":"中国电信股份有限公司徐州分公司","sellerNo":"","sellerTaxNo":"913203007487128768","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/24/166928940345061552.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-11-24 19:29:29,923 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1595741595313909760
2022-11-24 19:29:30,063 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1595741595313909760
2022-11-24 19:29:30,844 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1595741595313909760
2022-11-24 21:59:37,267 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动