2022-12-15 00:59:21,271 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-15 00:59:21,710 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001859370","Article_Doc_Year":"2022","Entry_Date":"20221214","Time":"103950","Item":[{"SAP_PO_No":"4400005875","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001859375","Article_Doc_Year":"2022","Entry_Date":"20221214","Time":"104054","Item":[{"SAP_PO_No":"4400005879","SAP_PO_Item_No":"00050","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1037.74 ","Currency":"CNY"},{"SAP_PO_No":"4400005879","SAP_PO_Item_No":"00060","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"943.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001859379","Article_Doc_Year":"2022","Entry_Date":"20221214","Time":"104656","Item":[{"SAP_PO_No":"4400005885","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1297.17 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001859381","Article_Doc_Year":"2022","Entry_Date":"20221214","Time":"104739","Item":[{"SAP_PO_No":"4400005886","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"566.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001859383","Article_Doc_Year":"2022","Entry_Date":"20221214","Time":"105114","Item":[{"SAP_PO_No":"4400006168","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1666.67 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001859390","Article_Doc_Year":"2022","Entry_Date":"20221214","Time":"105553","Item":[{"SAP_PO_No":"4400005964","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2389.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001859534","Article_Doc_Year":"2022","Entry_Date":"20221214","Time":"124312","Item":[{"SAP_PO_No":"4400006377","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5160","DebitCreditFlag":"S","Amount":"5000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001859567","Article_Doc_Year":"2022","Entry_Date":"20221214","Time":"132016","Item":[{"SAP_PO_No":"4400005887","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8895.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001859963","Article_Doc_Year":"2022","Entry_Date":"20221214","Time":"172829","Item":[{"SAP_PO_No":"4400006458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"1359.23 ","Currency":"CNY"}]}]}】
2022-12-15 00:59:22,522 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005875,累计收货数量：3.000，原收货数：【2】，本次收货数：【1.000】
2022-12-15 00:59:24,236 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005879,累计收货数量：6.000，原收货数：【4】，本次收货数：【2.000】
2022-12-15 00:59:26,159 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005885,累计收货数量：3.000，原收货数：【2】，本次收货数：【1.000】
2022-12-15 00:59:27,717 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005886,累计收货数量：6.000，原收货数：【4】，本次收货数：【2.000】
2022-12-15 00:59:31,262 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006168,累计收货数量：2.000，原收货数：【1】，本次收货数：【1.000】
2022-12-15 00:59:32,801 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005964,累计收货数量：3.000，原收货数：【2】，本次收货数：【1.000】
2022-12-15 00:59:34,430 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006377,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-15 00:59:35,943 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005887,累计收货数量：3.000，原收货数：【2】，本次收货数：【1.000】
2022-12-15 00:59:37,517 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006458,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-15 01:29:28,213 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-15 01:29:28,495 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 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","Site":"5215","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851460","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"173320","Item":[{"SAP_PO_No":"4400006396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852175","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"093420","Item":[{"SAP_PO_No":"4400006345","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852533","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"123257","Item":[{"SAP_PO_No":"4400006394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"584.07 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852763","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"151150","Item":[{"SAP_PO_No":"4400006417","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":"5001852854","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160305","Item":[{"SAP_PO_No":"4400006418","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":"5001852857","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160323","Item":[{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852859","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160343","Item":[{"SAP_PO_No":"4400006421","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":"5001852930","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"164439","Item":[{"SAP_PO_No":"4400006070","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001853563","Article_Doc_Year":"2022","Entry_Date":"20221209","Time":"093344","Item":[{"SAP_PO_No":"4400006413","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001856227","Article_Doc_Year":"2022","Entry_Date":"20221212","Time":"112311","Item":[{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001857781","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"094721","Item":[{"SAP_PO_No":"4400006386","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001858077","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"115621","Item":[{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]}]}】
2022-12-15 08:22:37,333 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-15 08:27:38,245 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1700.00","amountWithoutTax":"1700.00","cargoName":"*水果*苹果","currentDateEnd":"","currentDateStart":"","itemSpec":"10kg","licensePlateNum":"","personRemark":"","quantity":"5.00000000","quantityUnit":"盒","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"340.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"1700.00","amountWithoutTax":"1700.00","backType":"0","balanceAmount":"1700.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73142581230793477524","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"<3156/>**1500>>/7+20//80>88<5/1-1*2362/8-2137/-<<7+45*++9383+<09312>4/07>8282858>1/*477>1-1+53725+/31779/767","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603184066784399360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167106384156013259.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000311","invoiceId":"1603184077605707776","invoiceNo":"29668969","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661707917064","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","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":"1671063844371","scanUserId":"6082067256900944015","scanUserName":"法徳学校杨浦校区","sellerAddrTel":"上海市青浦区沪青平公路2709号 021-33322688","sellerAddress":"上海市青浦区沪青平公路2709号021-33322688","sellerBankAccount":"","sellerBankInfo":"招商银行上海市分行古北支行 121909659010702","sellerBankName":"招商银行上海市分行古北支行121909659010702","sellerCode":"","sellerName":"上海赢盘实业有限公司","sellerNo":"","sellerTaxNo":"91310112585256799R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167106384156013259.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 08:27:38,245 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1700.00","amountWithoutTax":"1700.00","cargoName":"*水果*苹果","currentDateEnd":"","currentDateStart":"","itemSpec":"10kg","licensePlateNum":"","personRemark":"","quantity":"5.00000000","quantityUnit":"盒","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"340.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"1700.00","amountWithoutTax":"1700.00","backType":"0","balanceAmount":"1700.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67879291562567729427","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":">26*8749*910+390</817-17-616205-945825826/03205/0*/423181+92/7<384270/+-95->89><6692/>025-922835000*072434+*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603184062279720960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167106384049022958.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000311","invoiceId":"1603184074363510784","invoiceNo":"29668968","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661707917064","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","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":"1671063843564","scanUserId":"6082067256900944015","scanUserName":"法徳学校杨浦校区","sellerAddrTel":"上海市青浦区沪青平公路2709号 021-33322688","sellerAddress":"上海市青浦区沪青平公路2709号021-33322688","sellerBankAccount":"","sellerBankInfo":"招商银行上海市分行古北支行 121909659010702","sellerBankName":"招商银行上海市分行古北支行121909659010702","sellerCode":"","sellerName":"上海赢盘实业有限公司","sellerNo":"","sellerTaxNo":"91310112585256799R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167106384049022958.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 08:27:38,245 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1700.00","amountWithoutTax":"1700.00","cargoName":"*水果*苹果","currentDateEnd":"","currentDateStart":"","itemSpec":"10kg","licensePlateNum":"","personRemark":"","quantity":"5.00000000","quantityUnit":"盒","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"340.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"1700.00","amountWithoutTax":"1700.00","backType":"0","balanceAmount":"1700.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79835934332181466003","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"58+45555*5/5*<301521/2>-*2147036+1703533*137>*807/32*->51-381>31982-*8*6354729578+<6//5236+70025-1+033>8<9*/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603184064540450816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167106384106655860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000311","invoiceId":"1603184076854923264","invoiceNo":"29669156","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661707917064","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221213","parentImageId":0,"pdfUrl":"","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":"1671063844184","scanUserId":"6082067256900944015","scanUserName":"法徳学校杨浦校区","sellerAddrTel":"上海市青浦区沪青平公路2709号 021-33322688","sellerAddress":"上海市青浦区沪青平公路2709号021-33322688","sellerBankAccount":"","sellerBankInfo":"招商银行上海市分行古北支行 121909659010702","sellerBankName":"招商银行上海市分行古北支行121909659010702","sellerCode":"","sellerName":"上海赢盘实业有限公司","sellerNo":"","sellerTaxNo":"91310112585256799R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167106384106655860.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 08:27:39,191 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603184074363510784
2022-12-15 08:27:39,191 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603184077605707776
2022-12-15 08:27:39,207 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603184076854923264
2022-12-15 08:27:39,474 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603184077605707776
2022-12-15 08:27:39,505 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603184076854923264
2022-12-15 08:27:39,568 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603184074363510784
2022-12-15 08:27:40,520 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603184077605707776
2022-12-15 08:27:40,520 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603184076854923264
2022-12-15 08:27:40,583 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603184074363510784
2022-12-15 08:35:03,404 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 08:35:03,404 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2212150805","BusinessBillType":"AR","CompanyCode":"CKS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"929907330094"}
2022-12-15 08:35:37,755 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"929907330094","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":198.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"昆山杜克大学","purchaserNo":null,"purchaserTaxNo":"12320000466016960G","purchaserTel":"","receiveUserEmail":"kevin.xia@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2212150805-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CKS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":198.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603187269083598848","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}]}]}
2022-12-15 08:35:38,636 [37] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-15 08:35:41,761 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 08:35:41,761 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212150805-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 08:36:19,682 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 08:36:19,682 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":198.000000,"amountWithoutTax":186.790000,"cargoCode":"1603187269083598848","cargoName":"*餐饮服务*餐费","createTime":1671064680778,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920474744900608000,"invoiceCode":"032002200311","invoiceId":920474744607006720,"invoiceNo":"39743679","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920474591531687936,"preInvoiceItemId":920474591531687937,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":11.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"186.790000000000000","updateTime":1671064680788,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":198.000000,"amountWithoutTax":186.790000,"batchNo":920474588658573312,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"14482861588909119283","checkerName":"高昵","cipherText":"038/42>*8<7--1*/18<4074+--36</171*14/2*8853--/+060420>-3>*781576->5/-04/-253289/+6*/*3376861>101/7-619-169*3+/99","createTime":1671064680704,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671064680780,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920474744607006720,"identifyStatus":"","invoiceCode":"032002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"39743679","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907330094","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920474588658573312,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBV29rbU9XRis4Mjc=","preInvoiceId":920474591531687936,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"昆山杜克大学","purchaserNo":"","purchaserTaxNo":"12320000466016960G","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"kevin.xia@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671064680780,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920474588310609920","salesbillNo":"ICC2212150805-1","sellerAddrTel":"","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankAccount":"391680666018010823122","sellerBankInfo":"","sellerBankName":"交通银行昆山支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378692,"sellerName":"康帕斯（中国）企业管理服务有限公司昆山分公司","sellerNo":"CKS-001","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784996,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":11.210000,"taxRate":"0.06","updateTime":1671064680780,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":198.000000,"amountWithoutTax":186.790000,"invoiceItemId":920474744900608000,"preInvoiceItemId":920474591531687937,"salesbillItemId":920474588310609921,"salesbillNo":"ICC2212150805-1","taxAmount":11.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":198.00,"amountWithTax":198.00,"salesbillId":920474588310609920,"salesbillNo":"ICC2212150805-1"}}]}
2022-12-15 08:36:20,508 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBV29rbU9XRis4Mjc=
2022-12-15 08:39:26,190 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"16710648515622755","billCode":"","billTypeCode":"","createUserCode":"10001880","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1671064850532","imageFileUrl":"","imageId":"1603188303480225792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167106485160887569.jpeg?response-content-type=image/jpg","invoiceId":"1603188313206829056","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671064854234","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167106485160887569.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 08:39:26,827 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603188313206829056
2022-12-15 08:39:27,078 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603188313206829056
2022-12-15 08:39:27,811 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603188313206829056
2022-12-15 08:41:21,171 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 08:41:21,171 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":198.000000,"amountWithoutTax":186.790000,"cargoCode":"1603187269083598848","cargoName":"*餐饮服务*餐费","createTime":1671064680778,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920474744900608000,"invoiceCode":"032002200311","invoiceId":920474744607006720,"invoiceNo":"39743679","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920474591531687936,"preInvoiceItemId":920474591531687937,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":11.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"186.790000000000000","updateTime":1671064680788,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":198.000000,"amountWithoutTax":186.790000,"batchNo":920474588658573312,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"14482861588909119283","checkerName":"高昵","cipherText":"038/42>*8<7--1*/18<4074+--36</171*14/2*8853--/+060420>-3>*781576->5/-04/-253289/+6*/*3376861>101/7-619-169*3+/99","createTime":1671064680704,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671064680780,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920474744607006720,"identifyStatus":"","invoiceCode":"032002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"39743679","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907330094","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920474588658573312,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBV29rbU9XRis4Mjc=","preInvoiceId":920474591531687936,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"昆山杜克大学","purchaserNo":"","purchaserTaxNo":"12320000466016960G","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"kevin.xia@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671064680780,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920474588310609920","salesbillNo":"ICC2212150805-1","sellerAddrTel":"","sellerAddress":"江苏省昆山市周市镇黄浦江北路200号","sellerBankAccount":"391680666018010823122","sellerBankInfo":"","sellerBankName":"交通银行昆山支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378692,"sellerName":"康帕斯（中国）企业管理服务有限公司昆山分公司","sellerNo":"CKS-001","sellerTaxNo":"91320583551234858Y","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784996,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":11.210000,"taxRate":"0.06","updateTime":1671064680780,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":198.000000,"amountWithoutTax":186.790000,"invoiceItemId":920474744900608000,"preInvoiceItemId":920474591531687937,"salesbillItemId":920474588310609921,"salesbillNo":"ICC2212150805-1","taxAmount":11.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":198.00,"amountWithTax":198.00,"salesbillId":920474588310609920,"salesbillNo":"ICC2212150805-1"}}]}
2022-12-15 08:41:22,669 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBV29rbU9XRis4Mjc=
2022-12-15 08:54:11,323 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 08:54:11,323 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212142587","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-12-15 08:54:39,021 [37] 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":1463450.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（南京）有限公司","purchaserNo":null,"purchaserTaxNo":"9132011557591580XD","purchaserTel":"","receiveUserEmail":"schaeffler.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212142587-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO 31705931 GR 1012485186 & 1012485197 & 1012485252","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1463450.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603192084085870592","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO 31705931 GR 1012485186 & 1012485197 & 1012485252","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 08:54:40,314 [77] 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":1147.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320585608268371C","purchaserTel":"","receiveUserEmail":"jasmine.tang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212142587-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO 32073463 GR 1012485260","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1147.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603192084085870593","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO 32073463 GR 1012485260","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 08:54:41,141 [77] 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":46.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002704","purchaserBankName":"中国建设银行上海市安亭支行","purchaserName":"舍弗勒投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","receiveUserEmail":"schaeffler.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212142587-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO 31707540 GR 1012249317","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":46.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603192084085870594","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO 31707540 GR 1012249317","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 08:54:41,835 [77] 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":1255.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002696","purchaserBankName":"中国建设银行上海市安亭支行","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","receiveUserEmail":"schaeffler.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212142587-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO 31707559 GR 1012249318","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1255.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603192084085870595","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO 31707559 GR 1012249318","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 08:54:42,692 [77] 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":980.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（南京）有限公司","purchaserNo":null,"purchaserTaxNo":"9132011557591580XD","purchaserTel":"","receiveUserEmail":"schaeffler.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212142587-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO 32073463 GR 1012485260","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":980.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603192084085870596","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO 32073463 GR 1012485260","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 08:54:43,499 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 08:54:43,499 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212142587-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 08:54:43,531 [77] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-15 08:54:43,719 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 08:54:43,719 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212142587-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 08:54:44,700 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 08:54:44,700 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212142587-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 08:54:46,076 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 08:54:46,076 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212142587-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 08:54:46,170 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 08:54:46,170 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212142587-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 08:55:34,757 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 08:55:34,757 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1059999.180000,"amountWithoutTax":999999.230000,"cargoCode":"1603192084085870592","cargoName":"*餐饮服务*餐费","createTime":1671065835990,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920479590215094272,"invoiceCode":"031002200311","invoiceId":920479589527228416,"invoiceNo":"87417755","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920479382525743104,"preInvoiceItemId":920479382525743105,"priceMethod":"0","printContentFlag":"0","quantity":"0.724315000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":59999.950000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1380613.720000000000000","updateTime":1671065836013,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1059999.180000,"amountWithoutTax":999999.230000,"batchNo":920479377278836736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"15110281524710606787","checkerName":"高昵","cipherText":"03<<-/+<1949/6+6948468<</*524<+300><2<49+*7/5869*+3/004400<7<6740*7346><641779/+-7>-/*-09-8>1/01/7-419*+524<798-","createTime":1671065835824,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671065836004,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO 31705931 GR 1012485186 & 1012485197 & 1012485252","handleStatus":"","id":920479589527228416,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417755","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920479377278836736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbnZsbllYSTlPZHM=","preInvoiceId":920479382525743104,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（南京）有限公司","purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671065836004,"redUserId":"0","redUserName":"","remark":"PO 31705931 GR 1012485186 & 1012485197 & 1012485252","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920479376905543680","salesbillNo":"IB2212142587-1","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":59999.950000,"taxRate":"0.06","updateTime":1671065836004,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1059999.180000,"amountWithoutTax":999999.230000,"invoiceItemId":920479590215094272,"preInvoiceItemId":920479382525743105,"salesbillItemId":920479376905543681,"salesbillNo":"IB2212142587-1","taxAmount":59999.950000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1463450.54,"amountWithTax":1463450.54,"salesbillId":920479376905543680,"salesbillNo":"IB2212142587-1"}}]}
2022-12-15 08:55:34,882 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 08:55:34,882 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":403451.360000,"amountWithoutTax":380614.490000,"cargoCode":"1603192084085870592","cargoName":"*餐饮服务*餐费","createTime":1671065836002,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920479590261231616,"invoiceCode":"031002200311","invoiceId":920479590236065792,"invoiceNo":"87417756","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920479382525743107,"preInvoiceItemId":920479382525743108,"priceMethod":"0","printContentFlag":"0","quantity":"0.275685000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":22836.870000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1380613.720000000000000","updateTime":1671065836014,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":403451.360000,"amountWithoutTax":380614.490000,"batchNo":920479377278836736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"05682054172344390065","checkerName":"高昵","cipherText":"03469>415+<42>675124-*3*0>90*+2+860+>8408264864<7<-6>354>918--7*<90+3240-474<1-317189591/+>+3501/7-419>4<*->+15<","createTime":1671065835992,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671065836005,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO 31705931 GR 1012485186 & 1012485197 & 1012485252","handleStatus":"","id":920479590236065792,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417756","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920479377278836736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtaFNNZEVucmVMVW0=","preInvoiceId":920479382525743107,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（南京）有限公司","purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671065836005,"redUserId":"0","redUserName":"","remark":"PO 31705931 GR 1012485186 & 1012485197 & 1012485252","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920479376905543680","salesbillNo":"IB2212142587-1","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":22836.870000,"taxRate":"0.06","updateTime":1671065836005,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":403451.360000,"amountWithoutTax":380614.490000,"invoiceItemId":920479590261231616,"preInvoiceItemId":920479382525743108,"salesbillItemId":920479376905543681,"salesbillNo":"IB2212142587-1","taxAmount":22836.870000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1463450.54,"amountWithTax":1463450.54,"salesbillId":920479376905543680,"salesbillNo":"IB2212142587-1"}}]}
2022-12-15 08:55:35,554 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbnZsbllYSTlPZHM=
2022-12-15 08:55:35,632 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtaFNNZEVucmVMVW0=
2022-12-15 08:55:52,313 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 08:55:52,313 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":980.000000,"amountWithoutTax":924.530000,"cargoCode":"1603192084085870596","cargoName":"*餐饮服务*餐费","createTime":1671065853734,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920479664638824448,"invoiceCode":"031002200311","invoiceId":920479664605270016,"invoiceNo":"87417757","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920479392342151168,"preInvoiceItemId":920479392342151169,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":55.470000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"924.530000000000000","updateTime":1671065853745,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":980.000000,"amountWithoutTax":924.530000,"batchNo":920479389530398720,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"17488812571018998958","checkerName":"高昵","cipherText":"03+-+47333<029>8>*><907236-6-4994066/+7-06/3063-45+0<8156<604+-</<89//5843+>--90<70>424+2*529001/7-4197123<-441<","createTime":1671065853723,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671065853737,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO 32073463 GR 1012485260","handleStatus":"","id":920479664605270016,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417757","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920479389530398720,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbjJIOTJDR1pOMG4=","preInvoiceId":920479392342151168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（南京）有限公司","purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671065853737,"redUserId":"0","redUserName":"","remark":"PO 32073463 GR 1012485260","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920479389173719040","salesbillNo":"IB2212142587-5","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":55.470000,"taxRate":"0.06","updateTime":1671065853737,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":980.000000,"amountWithoutTax":924.530000,"invoiceItemId":920479664638824448,"preInvoiceItemId":920479392342151169,"salesbillItemId":920479389173719041,"salesbillNo":"IB2212142587-5","taxAmount":55.470000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":980.00,"amountWithTax":980.00,"salesbillId":920479389173719040,"salesbillNo":"IB2212142587-5"}}]}
2022-12-15 08:55:53,093 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbjJIOTJDR1pOMG4=
2022-12-15 08:56:12,012 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 08:56:12,012 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1147.000000,"amountWithoutTax":1082.080000,"cargoCode":"1603192084085870593","cargoName":"*餐饮服务*餐费","createTime":1671065873374,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920479747010764800,"invoiceCode":"031002200311","invoiceId":920479746742329344,"invoiceNo":"87417758","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920479383146520576,"preInvoiceItemId":920479383146520577,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":64.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1082.080000000000000","updateTime":1671065873385,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1147.000000,"amountWithoutTax":1082.080000,"batchNo":920479379279355904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"02710440746869783956","checkerName":"高昵","cipherText":"03<184/21/7982>1*1/5+5+7+-08-072349+<682<-3590+471*>7+0-93/+08>*06+1>3<<*-6869/12<*426*3<>>5<-01/7-41945*7440<95","createTime":1671065873306,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671065873376,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO 32073463 GR 1012485260","handleStatus":"","id":920479746742329344,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417758","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920479379279355904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcDRvak5ROWpVSVA=","preInvoiceId":920479383146520576,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jasmine.tang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671065873376,"redUserId":"0","redUserName":"","remark":"PO 32073463 GR 1012485260","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920479378922840064","salesbillNo":"IB2212142587-2","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":64.920000,"taxRate":"0.06","updateTime":1671065873376,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1147.000000,"amountWithoutTax":1082.080000,"invoiceItemId":920479747010764800,"preInvoiceItemId":920479383146520577,"salesbillItemId":920479378922840065,"salesbillNo":"IB2212142587-2","taxAmount":64.920000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1147.00,"amountWithTax":1147.00,"salesbillId":920479378922840064,"salesbillNo":"IB2212142587-2"}}]}
2022-12-15 08:56:12,791 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcDRvak5ROWpVSVA=
2022-12-15 08:56:47,489 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 08:56:47,489 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1255.500000,"amountWithoutTax":1184.430000,"cargoCode":"1603192084085870595","cargoName":"*餐饮服务*餐费","createTime":1671065908583,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920479894688296960,"invoiceCode":"031002200311","invoiceId":920479894428250112,"invoiceNo":"87417759","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920479390973071360,"preInvoiceItemId":920479390973071361,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":71.070000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1184.430000000000000","updateTime":1671065908593,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1255.500000,"amountWithoutTax":1184.430000,"batchNo":920479386405642240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08567699713784965698","checkerName":"高昵","cipherText":"032<*47433/*2-513<0*923170-<3>117<*13364<3<<215-9>8*54>95+4<64-6698>6382*47877<*<67+3+<6/292+201/7-419-063>4*0-9","createTime":1671065908518,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671065908586,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO 31707559 GR 1012249318","handleStatus":"","id":920479894428250112,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417759","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920479386405642240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdnp1ZjI0MldGSDk=","preInvoiceId":920479390973071360,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002696","purchaserBankInfo":"","purchaserBankName":"中国建设银行上海市安亭支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671065908585,"redUserId":"0","redUserName":"","remark":"PO 31707559 GR 1012249318","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920479386069934080","salesbillNo":"IB2212142587-4","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":71.070000,"taxRate":"0.06","updateTime":1671065908586,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1255.500000,"amountWithoutTax":1184.430000,"invoiceItemId":920479894688296960,"preInvoiceItemId":920479390973071361,"salesbillItemId":920479386069934081,"salesbillNo":"IB2212142587-4","taxAmount":71.070000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1255.50,"amountWithTax":1255.50,"salesbillId":920479386069934080,"salesbillNo":"IB2212142587-4"}}]}
2022-12-15 08:56:48,247 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdnp1ZjI0MldGSDk=
2022-12-15 08:57:19,830 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 08:57:19,830 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":46.500000,"amountWithoutTax":43.870000,"cargoCode":"1603192084085870594","cargoName":"*餐饮服务*餐费","createTime":1671065941047,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920480030856089600,"invoiceCode":"031002200311","invoiceId":920480030830923776,"invoiceNo":"87417760","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920479388498452480,"preInvoiceItemId":920479388498452481,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2.630000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"43.870000000000000","updateTime":1671065941056,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":46.500000,"amountWithoutTax":43.870000,"batchNo":920479383511572480,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"09266006887929760548","checkerName":"高昵","cipherText":"03*-97>96<+5-98326>/141765/64*>0/4072980</722>8>6<517>98-81*16<7077+/3/>1158<-337/>42471-260>201/7-41944-70-098/","createTime":1671065941038,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671065941049,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO 31707540 GR 1012249317","handleStatus":"","id":920480030830923776,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417760","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920479383511572480,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtaEFobENsT1VDbmw=","preInvoiceId":920479388498452480,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002704","purchaserBankInfo":"","purchaserBankName":"中国建设银行上海市安亭支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒投资（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671065941049,"redUserId":"0","redUserName":"","remark":"PO 31707540 GR 1012249317","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920479383163445248","salesbillNo":"IB2212142587-3","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":2.630000,"taxRate":"0.06","updateTime":1671065941049,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":46.500000,"amountWithoutTax":43.870000,"invoiceItemId":920480030856089600,"preInvoiceItemId":920479388498452481,"salesbillItemId":920479383163445249,"salesbillNo":"IB2212142587-3","taxAmount":2.630000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":46.50,"amountWithTax":46.50,"salesbillId":920479383163445248,"salesbillNo":"IB2212142587-3"}}]}
2022-12-15 08:57:20,547 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtaEFobENsT1VDbmw=
2022-12-15 09:00:36,103 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 09:00:36,103 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1059999.180000,"amountWithoutTax":999999.230000,"cargoCode":"1603192084085870592","cargoName":"*餐饮服务*餐费","createTime":1671065835990,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920479590215094272,"invoiceCode":"031002200311","invoiceId":920479589527228416,"invoiceNo":"87417755","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920479382525743104,"preInvoiceItemId":920479382525743105,"priceMethod":"0","printContentFlag":"0","quantity":"0.724315000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":59999.950000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1380613.720000000000000","updateTime":1671065836013,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1059999.180000,"amountWithoutTax":999999.230000,"batchNo":920479377278836736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"15110281524710606787","checkerName":"高昵","cipherText":"03<<-/+<1949/6+6948468<</*524<+300><2<49+*7/5869*+3/004400<7<6740*7346><641779/+-7>-/*-09-8>1/01/7-419*+524<798-","createTime":1671065835824,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671065836004,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO 31705931 GR 1012485186 & 1012485197 & 1012485252","handleStatus":"","id":920479589527228416,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417755","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920479377278836736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbnZsbllYSTlPZHM=","preInvoiceId":920479382525743104,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（南京）有限公司","purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671065836004,"redUserId":"0","redUserName":"","remark":"PO 31705931 GR 1012485186 & 1012485197 & 1012485252","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920479376905543680","salesbillNo":"IB2212142587-1","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":59999.950000,"taxRate":"0.06","updateTime":1671065836004,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1059999.180000,"amountWithoutTax":999999.230000,"invoiceItemId":920479590215094272,"preInvoiceItemId":920479382525743105,"salesbillItemId":920479376905543681,"salesbillNo":"IB2212142587-1","taxAmount":59999.950000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1463450.54,"amountWithTax":1463450.54,"salesbillId":920479376905543680,"salesbillNo":"IB2212142587-1"}}]}
2022-12-15 09:00:36,752 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbnZsbllYSTlPZHM=
2022-12-15 09:00:37,360 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 09:00:37,360 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":403451.360000,"amountWithoutTax":380614.490000,"cargoCode":"1603192084085870592","cargoName":"*餐饮服务*餐费","createTime":1671065836002,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920479590261231616,"invoiceCode":"031002200311","invoiceId":920479590236065792,"invoiceNo":"87417756","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920479382525743107,"preInvoiceItemId":920479382525743108,"priceMethod":"0","printContentFlag":"0","quantity":"0.275685000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":22836.870000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1380613.720000000000000","updateTime":1671065836014,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":403451.360000,"amountWithoutTax":380614.490000,"batchNo":920479377278836736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"05682054172344390065","checkerName":"高昵","cipherText":"03469>415+<42>675124-*3*0>90*+2+860+>8408264864<7<-6>354>918--7*<90+3240-474<1-317189591/+>+3501/7-419>4<*->+15<","createTime":1671065835992,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671065836005,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO 31705931 GR 1012485186 & 1012485197 & 1012485252","handleStatus":"","id":920479590236065792,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417756","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920479377278836736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtaFNNZEVucmVMVW0=","preInvoiceId":920479382525743107,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（南京）有限公司","purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671065836005,"redUserId":"0","redUserName":"","remark":"PO 31705931 GR 1012485186 & 1012485197 & 1012485252","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920479376905543680","salesbillNo":"IB2212142587-1","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":22836.870000,"taxRate":"0.06","updateTime":1671065836005,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":403451.360000,"amountWithoutTax":380614.490000,"invoiceItemId":920479590261231616,"preInvoiceItemId":920479382525743108,"salesbillItemId":920479376905543681,"salesbillNo":"IB2212142587-1","taxAmount":22836.870000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1463450.54,"amountWithTax":1463450.54,"salesbillId":920479376905543680,"salesbillNo":"IB2212142587-1"}}]}
2022-12-15 09:00:37,845 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtaFNNZEVucmVMVW0=
2022-12-15 09:00:57,404 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 09:00:57,404 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":980.000000,"amountWithoutTax":924.530000,"cargoCode":"1603192084085870596","cargoName":"*餐饮服务*餐费","createTime":1671065853734,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920479664638824448,"invoiceCode":"031002200311","invoiceId":920479664605270016,"invoiceNo":"87417757","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920479392342151168,"preInvoiceItemId":920479392342151169,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":55.470000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"924.530000000000000","updateTime":1671065853745,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":980.000000,"amountWithoutTax":924.530000,"batchNo":920479389530398720,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"17488812571018998958","checkerName":"高昵","cipherText":"03+-+47333<029>8>*><907236-6-4994066/+7-06/3063-45+0<8156<604+-</<89//5843+>--90<70>424+2*529001/7-4197123<-441<","createTime":1671065853723,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671065853737,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO 32073463 GR 1012485260","handleStatus":"","id":920479664605270016,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417757","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920479389530398720,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbjJIOTJDR1pOMG4=","preInvoiceId":920479392342151168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（南京）有限公司","purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671065853737,"redUserId":"0","redUserName":"","remark":"PO 32073463 GR 1012485260","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920479389173719040","salesbillNo":"IB2212142587-5","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":55.470000,"taxRate":"0.06","updateTime":1671065853737,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":980.000000,"amountWithoutTax":924.530000,"invoiceItemId":920479664638824448,"preInvoiceItemId":920479392342151169,"salesbillItemId":920479389173719041,"salesbillNo":"IB2212142587-5","taxAmount":55.470000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":980.00,"amountWithTax":980.00,"salesbillId":920479389173719040,"salesbillNo":"IB2212142587-5"}}]}
2022-12-15 09:00:57,996 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbjJIOTJDR1pOMG4=
2022-12-15 09:01:16,128 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 09:01:16,128 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1147.000000,"amountWithoutTax":1082.080000,"cargoCode":"1603192084085870593","cargoName":"*餐饮服务*餐费","createTime":1671065873374,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920479747010764800,"invoiceCode":"031002200311","invoiceId":920479746742329344,"invoiceNo":"87417758","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920479383146520576,"preInvoiceItemId":920479383146520577,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":64.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1082.080000000000000","updateTime":1671065873385,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1147.000000,"amountWithoutTax":1082.080000,"batchNo":920479379279355904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"02710440746869783956","checkerName":"高昵","cipherText":"03<184/21/7982>1*1/5+5+7+-08-072349+<682<-3590+471*>7+0-93/+08>*06+1>3<<*-6869/12<*426*3<>>5<-01/7-41945*7440<95","createTime":1671065873306,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671065873376,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO 32073463 GR 1012485260","handleStatus":"","id":920479746742329344,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417758","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920479379279355904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcDRvak5ROWpVSVA=","preInvoiceId":920479383146520576,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jasmine.tang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671065873376,"redUserId":"0","redUserName":"","remark":"PO 32073463 GR 1012485260","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920479378922840064","salesbillNo":"IB2212142587-2","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":64.920000,"taxRate":"0.06","updateTime":1671065873376,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1147.000000,"amountWithoutTax":1082.080000,"invoiceItemId":920479747010764800,"preInvoiceItemId":920479383146520577,"salesbillItemId":920479378922840065,"salesbillNo":"IB2212142587-2","taxAmount":64.920000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1147.00,"amountWithTax":1147.00,"salesbillId":920479378922840064,"salesbillNo":"IB2212142587-2"}}]}
2022-12-15 09:01:16,703 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcDRvak5ROWpVSVA=
2022-12-15 09:01:51,606 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 09:01:51,606 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1255.500000,"amountWithoutTax":1184.430000,"cargoCode":"1603192084085870595","cargoName":"*餐饮服务*餐费","createTime":1671065908583,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920479894688296960,"invoiceCode":"031002200311","invoiceId":920479894428250112,"invoiceNo":"87417759","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920479390973071360,"preInvoiceItemId":920479390973071361,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":71.070000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1184.430000000000000","updateTime":1671065908593,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1255.500000,"amountWithoutTax":1184.430000,"batchNo":920479386405642240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08567699713784965698","checkerName":"高昵","cipherText":"032<*47433/*2-513<0*923170-<3>117<*13364<3<<215-9>8*54>95+4<64-6698>6382*47877<*<67+3+<6/292+201/7-419-063>4*0-9","createTime":1671065908518,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671065908586,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO 31707559 GR 1012249318","handleStatus":"","id":920479894428250112,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417759","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920479386405642240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdnp1ZjI0MldGSDk=","preInvoiceId":920479390973071360,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002696","purchaserBankInfo":"","purchaserBankName":"中国建设银行上海市安亭支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671065908585,"redUserId":"0","redUserName":"","remark":"PO 31707559 GR 1012249318","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920479386069934080","salesbillNo":"IB2212142587-4","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":71.070000,"taxRate":"0.06","updateTime":1671065908586,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1255.500000,"amountWithoutTax":1184.430000,"invoiceItemId":920479894688296960,"preInvoiceItemId":920479390973071361,"salesbillItemId":920479386069934081,"salesbillNo":"IB2212142587-4","taxAmount":71.070000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1255.50,"amountWithTax":1255.50,"salesbillId":920479386069934080,"salesbillNo":"IB2212142587-4"}}]}
2022-12-15 09:01:52,135 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdnp1ZjI0MldGSDk=
2022-12-15 09:02:21,012 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 09:02:21,012 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":46.500000,"amountWithoutTax":43.870000,"cargoCode":"1603192084085870594","cargoName":"*餐饮服务*餐费","createTime":1671065941047,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920480030856089600,"invoiceCode":"031002200311","invoiceId":920480030830923776,"invoiceNo":"87417760","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920479388498452480,"preInvoiceItemId":920479388498452481,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2.630000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"43.870000000000000","updateTime":1671065941056,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":46.500000,"amountWithoutTax":43.870000,"batchNo":920479383511572480,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"09266006887929760548","checkerName":"高昵","cipherText":"03*-97>96<+5-98326>/141765/64*>0/4072980</722>8>6<517>98-81*16<7077+/3/>1158<-337/>42471-260>201/7-41944-70-098/","createTime":1671065941038,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671065941049,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO 31707540 GR 1012249317","handleStatus":"","id":920480030830923776,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417760","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920479383511572480,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtaEFobENsT1VDbmw=","preInvoiceId":920479388498452480,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002704","purchaserBankInfo":"","purchaserBankName":"中国建设银行上海市安亭支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"舍弗勒投资（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","purchaserTenantId":0,"receiveUserEmail":"schaeffler.nj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671065941049,"redUserId":"0","redUserName":"","remark":"PO 31707540 GR 1012249317","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920479383163445248","salesbillNo":"IB2212142587-3","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":2.630000,"taxRate":"0.06","updateTime":1671065941049,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":46.500000,"amountWithoutTax":43.870000,"invoiceItemId":920480030856089600,"preInvoiceItemId":920479388498452481,"salesbillItemId":920479383163445249,"salesbillNo":"IB2212142587-3","taxAmount":2.630000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":46.50,"amountWithTax":46.50,"salesbillId":920479383163445248,"salesbillNo":"IB2212142587-3"}}]}
2022-12-15 09:02:21,578 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtaEFobENsT1VDbmw=
2022-12-15 09:03:39,446 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 09:03:39,446 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212142580","BusinessBillType":"AR","CompanyCode":"EYC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499919803787"}
2022-12-15 09:03:43,826 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499919803787","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":45661.45,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"银川市兴庆区丽景北街1号中国穆斯林国际商贸城1号楼D029","purchaserBankAccount":"106015692617","purchaserBankName":"中行银川市解放街支行","purchaserName":"麦德龙商业集团有限公司银川兴庆商场","purchaserNo":null,"purchaserTaxNo":"916400005853568022","purchaserTel":"0951-6748888","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212142580-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EYC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年11月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":45661.45,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603194467167772677","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年11月餐费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-12-15 09:03:44,901 [77] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-15 09:03:47,893 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 09:03:47,893 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212142580-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 09:04:05,322 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 09:04:05,322 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":45661.450000,"amountWithoutTax":45661.450000,"cargoCode":"1603194467167772677","cargoName":"*餐饮服务*餐饮服务费","createTime":1671066346518,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920481731520552960,"invoiceCode":"064002000111","invoiceId":920481731218563072,"invoiceNo":"19341221","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920481666294931456,"preInvoiceItemId":920481666294931457,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1671066346529,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":45661.450000,"amountWithoutTax":45661.450000,"batchNo":920481661375160320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"17960660317720424369","checkerName":"高昵","cipherText":"0399-8<*63/7>/+5<5</81/0/<*++5>26--/+4167/3-8446-103>89460-6->>+**3*83>>866/+9/94/>>9>50/>*82601/57-1971<722*++3","createTime":1671066346441,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671066346520,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年11月餐费","handleStatus":"","id":920481731218563072,"identifyStatus":"","invoiceCode":"064002000111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"19341221","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499919803787","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920481661375160320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q1grSHZKS0l3Z1ZmYnp5aUFxbk9WNk1YZ3FLYUpzSkc=","preInvoiceId":920481666294931456,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"银川市兴庆区丽景北街1号中国穆斯林国际商贸城1号楼D029","purchaserBankAccount":"106015692617","purchaserBankInfo":"","purchaserBankName":"中行银川市解放街支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司银川兴庆商场","purchaserNo":"","purchaserTaxNo":"916400005853568022","purchaserTel":"0951-6748888","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671066346520,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920481661031063552","salesbillNo":"IB2212142580-1","sellerAddrTel":"","sellerAddress":"兴庆区丽景北街1号（锦江麦德龙兴庆区商场）","sellerBankAccount":"2902007009100045004","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司银川丽景支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740082,"sellerName":"上海怡乐食食品科技服务有限公司银川分公司","sellerNo":"EYC-001","sellerTaxNo":"91640000054610744Y","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784986,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671066346520,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":45661.450000,"amountWithoutTax":45661.450000,"invoiceItemId":920481731520552960,"preInvoiceItemId":920481666294931457,"salesbillItemId":920481661031063553,"salesbillNo":"IB2212142580-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":45661.45,"amountWithTax":45661.45,"salesbillId":920481661031063552,"salesbillNo":"IB2212142580-1"}}]}
2022-12-15 09:04:06,072 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q1grSHZKS0l3Z1ZmYnp5aUFxbk9WNk1YZ3FLYUpzSkc=
2022-12-15 09:04:31,641 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 09:04:31,641 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212142581","BusinessBillType":"AR","CompanyCode":"EZZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499919976021"}
2022-12-15 09:04:45,096 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499919976021","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":124869.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankAccount":"1702029209200154433","purchaserBankName":"工行郑州自贸试验区支行","purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserNo":null,"purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212142581-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EZZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年11月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":124869.42,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603194686584397824","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年11月餐费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-12-15 09:04:45,797 [70] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-15 09:04:48,689 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 09:04:48,689 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212142581-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 09:06:03,234 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 09:06:03,234 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":24869.430000,"amountWithoutTax":24869.430000,"cargoCode":"1603194686584397824","cargoName":"*餐饮服务*餐饮服务费","createTime":1671066464509,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920482226410659840,"invoiceCode":"041002200111","invoiceId":920482226385494016,"invoiceNo":"15972644","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920481921887412227,"preInvoiceItemId":920481921887412228,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1671066464521,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24869.430000,"amountWithoutTax":24869.430000,"batchNo":920481916934103040,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"05926361297761976096","checkerName":"高昵","cipherText":"03680-9/+9269-*334775089-/5+/*276*3+2<>53+9>3>1+-<360--4775987+<1104<<436</1-/9>---75/655>522301/2431975799-01*4","createTime":1671066464499,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671066464512,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年11月餐费","handleStatus":"","id":920482226385494016,"identifyStatus":"","invoiceCode":"041002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15972644","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499919976021","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920481916934103040,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVBWSW03cXJtdDg0bFpyekRXbnlsYXk=","preInvoiceId":920481921887412227,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankAccount":"1702029209200154433","purchaserBankInfo":"","purchaserBankName":"工行郑州自贸试验区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserNo":"","purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671066464512,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920481916569198592","salesbillNo":"IB2212142581-1","sellerAddrTel":"","sellerAddress":"郑州市郑东新区澳柯玛物流园麦德龙超市内","sellerBankAccount":"1702320209248070461","sellerBankInfo":"","sellerBankName":"中国工商银行郑州郑汴路支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740088,"sellerName":"上海怡乐食食品科技服务有限公司郑州分公司","sellerNo":"EZZ-001","sellerTaxNo":"914101007834372323","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785004,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671066464512,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":24869.430000,"amountWithoutTax":24869.430000,"invoiceItemId":920482226410659840,"preInvoiceItemId":920481921887412228,"salesbillItemId":920481916569198593,"salesbillNo":"IB2212142581-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":124869.42,"amountWithTax":124869.42,"salesbillId":920481916569198592,"salesbillNo":"IB2212142581-1"}}]}
2022-12-15 09:06:03,234 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 09:06:03,234 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1603194686584397824","cargoName":"*餐饮服务*餐饮服务费","createTime":1671066464497,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920482226360328192,"invoiceCode":"041002200111","invoiceId":920482226087698432,"invoiceNo":"15972643","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920481921887412224,"preInvoiceItemId":920481921887412225,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1671066464521,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"batchNo":920481916934103040,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"05785696879365368446","checkerName":"高昵","cipherText":"03<291+88+<4-+2-<08557*852279338432/5>988>03-/1564989+2+-326><387+5-<09->6*9>><762/914-<94*--501/243195363>-8>70","createTime":1671066464428,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671066464512,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年11月餐费","handleStatus":"","id":920482226087698432,"identifyStatus":"","invoiceCode":"041002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15972643","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499919976021","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920481916934103040,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVBWSW03cXJtdDg0aXdLV2ZkM3U5R2E=","preInvoiceId":920481921887412224,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankAccount":"1702029209200154433","purchaserBankInfo":"","purchaserBankName":"工行郑州自贸试验区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserNo":"","purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671066464511,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920481916569198592","salesbillNo":"IB2212142581-1","sellerAddrTel":"","sellerAddress":"郑州市郑东新区澳柯玛物流园麦德龙超市内","sellerBankAccount":"1702320209248070461","sellerBankInfo":"","sellerBankName":"中国工商银行郑州郑汴路支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740088,"sellerName":"上海怡乐食食品科技服务有限公司郑州分公司","sellerNo":"EZZ-001","sellerTaxNo":"914101007834372323","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785004,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671066464512,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":920482226360328192,"preInvoiceItemId":920481921887412225,"salesbillItemId":920481916569198593,"salesbillNo":"IB2212142581-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":124869.42,"amountWithTax":124869.42,"salesbillId":920481916569198592,"salesbillNo":"IB2212142581-1"}}]}
2022-12-15 09:06:05,410 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVBWSW03cXJtdDg0aXdLV2ZkM3U5R2E=
2022-12-15 09:06:05,426 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVBWSW03cXJtdDg0bFpyekRXbnlsYXk=
2022-12-15 09:06:54,100 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 09:06:54,100 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212142583","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"}
2022-12-15 09:07:45,991 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":52151.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserNo":null,"purchaserTaxNo":"91320100716211938Y","purchaserTel":"","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212142583-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年11月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":52151.92,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603195283500961792","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年11月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 09:07:46,720 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":84701.03,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserNo":null,"purchaserTaxNo":"91320100716211938Y","purchaserTel":"","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212142583-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年11月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":84701.03,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603195283500961793","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年11月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 09:07:47,440 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-15 09:07:49,555 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 09:07:49,555 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212142583-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 09:07:50,240 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 09:07:50,240 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212142583-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 09:07:55,467 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 09:07:55,467 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212142584","BusinessBillType":"AR","CompanyCode":"EXA-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661832832975"}
2022-12-15 09:08:03,192 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 09:08:03,192 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":52151.920000,"amountWithoutTax":49199.920000,"cargoCode":"1603195283500961792","cargoName":"*餐饮服务*餐饮服务费","createTime":1671066584296,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920482728834035712,"invoiceCode":"032002100611","invoiceId":920482728544628736,"invoiceNo":"72630695","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920482679508742144,"preInvoiceItemId":920482679508742145,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2952.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671066584307,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":52151.920000,"amountWithoutTax":49199.920000,"batchNo":920482675591258112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"16905777439404742632","checkerName":"高昵","cipherText":"00-054616-86+752+3-20-5915995*37123+>/-8613/<6+-989<05063-03<99721+54574168**33478/*6+/13006<92<8801/9>21924062+","createTime":1671066584222,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671066584299,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年11月餐费","handleStatus":"","id":920482728544628736,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwSFc4N2xJK2FJdVY5M3UweE9KbkxhRT0=","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"72630695","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"917012910444","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFZjeWU4UUI0M0cwSFc4N2xJK2FJdVY5M3UweE9KbkxhRT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920482675591258112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwSFc4N2xJK2FJdVY5M3UweE9KbkxhRT0=","preInvoiceId":920482679508742144,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671066584299,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920482675247489024","salesbillNo":"IB2212142583-1","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2952.000000,"taxRate":"0.06","updateTime":1671066584299,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":52151.920000,"amountWithoutTax":49199.920000,"invoiceItemId":920482728834035712,"preInvoiceItemId":920482679508742145,"salesbillItemId":920482675247489025,"salesbillNo":"IB2212142583-1","taxAmount":2952.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":52151.92,"amountWithTax":52151.92,"salesbillId":920482675247489024,"salesbillNo":"IB2212142583-1"}}]}
2022-12-15 09:08:26,448 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 09:08:26,448 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":84701.030000,"amountWithoutTax":79906.630000,"cargoCode":"1603195283500961793","cargoName":"*餐饮服务*餐饮服务费","createTime":1671066607405,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920482825764122624,"invoiceCode":"032002100611","invoiceId":920482823864102912,"invoiceNo":"72630696","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920482681564229632,"preInvoiceItemId":920482681564229633,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4794.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671066607417,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":84701.030000,"amountWithoutTax":79906.630000,"batchNo":920482678665682944,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"09383412655446397804","checkerName":"高昵","cipherText":"005-6>--6<-9-73->9-3*1427<1*0+-/64-2/868>62>//43<8*39-<65320304+>4<8*53<6>0>782833+53799-3//*251/>01/9>219<+*02<","createTime":1671066606945,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671066607408,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年11月餐费","handleStatus":"","id":920482823864102912,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwUHl1ZHMraDRvdFlwOThBTmdrN2huMD0=","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"72630696","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"917012910444","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFZjeWU4UUI0M0cwUHl1ZHMraDRvdFlwOThBTmdrN2huMD0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920482678665682944,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwUHl1ZHMraDRvdFlwOThBTmdrN2huMD0=","preInvoiceId":920482681564229632,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671066607408,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920482678179143680","salesbillNo":"IB2212142583-2","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4794.400000,"taxRate":"0.06","updateTime":1671066607408,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":84701.030000,"amountWithoutTax":79906.630000,"invoiceItemId":920482825764122624,"preInvoiceItemId":920482681564229633,"salesbillItemId":920482678179143681,"salesbillNo":"IB2212142583-2","taxAmount":4794.400000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":84701.03,"amountWithTax":84701.03,"salesbillId":920482678179143680,"salesbillNo":"IB2212142583-2"}}]}
2022-12-15 09:08:27,185 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwUHl1ZHMraDRvdFlwOThBTmdrN2huMD0=
2022-12-15 09:08:47,648 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661832832975","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":68535.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"西安麦德龙商贸有限公司","purchaserNo":null,"purchaserTaxNo":"91610136578409574E","purchaserTel":"","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212142584-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXA-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年11月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":68535.95,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603195541106728960","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年11月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 09:08:48,351 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-15 09:08:51,320 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 09:08:51,320 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212142584-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 09:09:02,325 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 09:09:02,325 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":68535.950000,"amountWithoutTax":64656.560000,"cargoCode":"1603195541106728960","cargoName":"*餐饮服务*餐饮服务费","createTime":1671066643560,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920482977406717952,"invoiceCode":"061002201211","invoiceId":920482977134088192,"invoiceNo":"53020364","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920482938515402752,"preInvoiceItemId":920482938515402753,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3879.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671066643570,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":68535.950000,"amountWithoutTax":64656.560000,"batchNo":920482933935382528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"85793171191110624438","checkerName":"高昵","cipherText":"-69+40/>/69910>413218*7-55<>614>7560817205>9/+/>837<946/7>>7/5495+2*841*-31229*82-752*4357-0<1913257<55<-6*0","createTime":1671066643491,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671066643562,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年11月餐费","handleStatus":"","id":920482977134088192,"identifyStatus":"","invoiceCode":"061002201211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"53020364","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661832832975","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920482933935382528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSt1SVRubFB3M1dIR3hXdkQ0MGQ1Y3g=","preInvoiceId":920482938515402752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"西安麦德龙商贸有限公司","purchaserNo":"","purchaserTaxNo":"91610136578409574E","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671066643562,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920482933587255296","salesbillNo":"IB2212142584-1","sellerAddrTel":"","sellerAddress":"西安市雁塔区长安南路86号","sellerBankAccount":"801011580000119991","sellerBankInfo":"","sellerBankName":"西安市商业银行雁塔支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740044,"sellerName":"上海怡乐食食品科技服务有限公司西安分公司","sellerNo":"EXA-001","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046622,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3879.390000,"taxRate":"0.06","updateTime":1671066643562,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":68535.950000,"amountWithoutTax":64656.560000,"invoiceItemId":920482977406717952,"preInvoiceItemId":920482938515402753,"salesbillItemId":920482933587255297,"salesbillNo":"IB2212142584-1","taxAmount":3879.390000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":68535.95,"amountWithTax":68535.95,"salesbillId":920482933587255296,"salesbillNo":"IB2212142584-1"}}]}
2022-12-15 09:09:03,044 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSt1SVRubFB3M1dIR3hXdkQ0MGQ1Y3g=
2022-12-15 09:09:07,472 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 09:09:07,472 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":45661.450000,"amountWithoutTax":45661.450000,"cargoCode":"1603194467167772677","cargoName":"*餐饮服务*餐饮服务费","createTime":1671066346518,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920481731520552960,"invoiceCode":"064002000111","invoiceId":920481731218563072,"invoiceNo":"19341221","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920481666294931456,"preInvoiceItemId":920481666294931457,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1671066346529,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":45661.450000,"amountWithoutTax":45661.450000,"batchNo":920481661375160320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"17960660317720424369","checkerName":"高昵","cipherText":"0399-8<*63/7>/+5<5</81/0/<*++5>26--/+4167/3-8446-103>89460-6->>+**3*83>>866/+9/94/>>9>50/>*82601/57-1971<722*++3","createTime":1671066346441,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671066346520,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年11月餐费","handleStatus":"","id":920481731218563072,"identifyStatus":"","invoiceCode":"064002000111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"19341221","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499919803787","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920481661375160320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q1grSHZKS0l3Z1ZmYnp5aUFxbk9WNk1YZ3FLYUpzSkc=","preInvoiceId":920481666294931456,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"银川市兴庆区丽景北街1号中国穆斯林国际商贸城1号楼D029","purchaserBankAccount":"106015692617","purchaserBankInfo":"","purchaserBankName":"中行银川市解放街支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司银川兴庆商场","purchaserNo":"","purchaserTaxNo":"916400005853568022","purchaserTel":"0951-6748888","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671066346520,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920481661031063552","salesbillNo":"IB2212142580-1","sellerAddrTel":"","sellerAddress":"兴庆区丽景北街1号（锦江麦德龙兴庆区商场）","sellerBankAccount":"2902007009100045004","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司银川丽景支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740082,"sellerName":"上海怡乐食食品科技服务有限公司银川分公司","sellerNo":"EYC-001","sellerTaxNo":"91640000054610744Y","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784986,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671066346520,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":45661.450000,"amountWithoutTax":45661.450000,"invoiceItemId":920481731520552960,"preInvoiceItemId":920481666294931457,"salesbillItemId":920481661031063553,"salesbillNo":"IB2212142580-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":45661.45,"amountWithTax":45661.45,"salesbillId":920481661031063552,"salesbillNo":"IB2212142580-1"}}]}
2022-12-15 09:09:07,943 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q1grSHZKS0l3Z1ZmYnp5aUFxbk9WNk1YZ3FLYUpzSkc=
2022-12-15 09:11:05,932 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 09:11:05,932 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1603194686584397824","cargoName":"*餐饮服务*餐饮服务费","createTime":1671066464497,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920482226360328192,"invoiceCode":"041002200111","invoiceId":920482226087698432,"invoiceNo":"15972643","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920481921887412224,"preInvoiceItemId":920481921887412225,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1671066464521,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"batchNo":920481916934103040,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"05785696879365368446","checkerName":"高昵","cipherText":"03<291+88+<4-+2-<08557*852279338432/5>988>03-/1564989+2+-326><387+5-<09->6*9>><762/914-<94*--501/243195363>-8>70","createTime":1671066464428,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671066464512,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年11月餐费","handleStatus":"","id":920482226087698432,"identifyStatus":"","invoiceCode":"041002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15972643","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499919976021","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920481916934103040,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVBWSW03cXJtdDg0aXdLV2ZkM3U5R2E=","preInvoiceId":920481921887412224,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankAccount":"1702029209200154433","purchaserBankInfo":"","purchaserBankName":"工行郑州自贸试验区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserNo":"","purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671066464511,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920481916569198592","salesbillNo":"IB2212142581-1","sellerAddrTel":"","sellerAddress":"郑州市郑东新区澳柯玛物流园麦德龙超市内","sellerBankAccount":"1702320209248070461","sellerBankInfo":"","sellerBankName":"中国工商银行郑州郑汴路支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740088,"sellerName":"上海怡乐食食品科技服务有限公司郑州分公司","sellerNo":"EZZ-001","sellerTaxNo":"914101007834372323","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785004,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671066464512,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":920482226360328192,"preInvoiceItemId":920481921887412225,"salesbillItemId":920481916569198593,"salesbillNo":"IB2212142581-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":124869.42,"amountWithTax":124869.42,"salesbillId":920481916569198592,"salesbillNo":"IB2212142581-1"}}]}
2022-12-15 09:11:05,948 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 09:11:05,948 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":24869.430000,"amountWithoutTax":24869.430000,"cargoCode":"1603194686584397824","cargoName":"*餐饮服务*餐饮服务费","createTime":1671066464509,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920482226410659840,"invoiceCode":"041002200111","invoiceId":920482226385494016,"invoiceNo":"15972644","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920481921887412227,"preInvoiceItemId":920481921887412228,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1671066464521,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24869.430000,"amountWithoutTax":24869.430000,"batchNo":920481916934103040,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"05926361297761976096","checkerName":"高昵","cipherText":"03680-9/+9269-*334775089-/5+/*276*3+2<>53+9>3>1+-<360--4775987+<1104<<436</1-/9>---75/655>522301/2431975799-01*4","createTime":1671066464499,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671066464512,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年11月餐费","handleStatus":"","id":920482226385494016,"identifyStatus":"","invoiceCode":"041002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"15972644","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499919976021","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920481916934103040,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVBWSW03cXJtdDg0bFpyekRXbnlsYXk=","preInvoiceId":920481921887412227,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"河南省郑州市郑东新区澳柯玛（郑州）国际物流园内","purchaserBankAccount":"1702029209200154433","purchaserBankInfo":"","purchaserBankName":"工行郑州自贸试验区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司郑州郑东商场","purchaserNo":"","purchaserTaxNo":"9141010077944945XD","purchaserTel":"0371-66808888","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671066464512,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920481916569198592","salesbillNo":"IB2212142581-1","sellerAddrTel":"","sellerAddress":"郑州市郑东新区澳柯玛物流园麦德龙超市内","sellerBankAccount":"1702320209248070461","sellerBankInfo":"","sellerBankName":"中国工商银行郑州郑汴路支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740088,"sellerName":"上海怡乐食食品科技服务有限公司郑州分公司","sellerNo":"EZZ-001","sellerTaxNo":"914101007834372323","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785004,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671066464512,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":24869.430000,"amountWithoutTax":24869.430000,"invoiceItemId":920482226410659840,"preInvoiceItemId":920481921887412228,"salesbillItemId":920481916569198593,"salesbillNo":"IB2212142581-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":124869.42,"amountWithTax":124869.42,"salesbillId":920481916569198592,"salesbillNo":"IB2212142581-1"}}]}
2022-12-15 09:11:06,603 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVBWSW03cXJtdDg0bFpyekRXbnlsYXk=
2022-12-15 09:11:06,603 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MHF3YVFtUGxTUVBWSW03cXJtdDg0aXdLV2ZkM3U5R2E=
2022-12-15 09:13:05,802 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 09:13:05,802 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":52151.920000,"amountWithoutTax":49199.920000,"cargoCode":"1603195283500961792","cargoName":"*餐饮服务*餐饮服务费","createTime":1671066584296,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920482728834035712,"invoiceCode":"032002100611","invoiceId":920482728544628736,"invoiceNo":"72630695","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920482679508742144,"preInvoiceItemId":920482679508742145,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2952.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671066584307,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":52151.920000,"amountWithoutTax":49199.920000,"batchNo":920482675591258112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"16905777439404742632","checkerName":"高昵","cipherText":"00-054616-86+752+3-20-5915995*37123+>/-8613/<6+-989<05063-03<99721+54574168**33478/*6+/13006<92<8801/9>21924062+","createTime":1671066584222,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671066584299,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年11月餐费","handleStatus":"","id":920482728544628736,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwSFc4N2xJK2FJdVY5M3UweE9KbkxhRT0=","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"72630695","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"917012910444","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFZjeWU4UUI0M0cwSFc4N2xJK2FJdVY5M3UweE9KbkxhRT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920482675591258112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwSFc4N2xJK2FJdVY5M3UweE9KbkxhRT0=","preInvoiceId":920482679508742144,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671066584299,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920482675247489024","salesbillNo":"IB2212142583-1","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2952.000000,"taxRate":"0.06","updateTime":1671066584299,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":52151.920000,"amountWithoutTax":49199.920000,"invoiceItemId":920482728834035712,"preInvoiceItemId":920482679508742145,"salesbillItemId":920482675247489025,"salesbillNo":"IB2212142583-1","taxAmount":2952.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":52151.92,"amountWithTax":52151.92,"salesbillId":920482675247489024,"salesbillNo":"IB2212142583-1"}}]}
2022-12-15 09:13:06,389 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwSFc4N2xJK2FJdVY5M3UweE9KbkxhRT0=
2022-12-15 09:13:30,091 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 09:13:30,091 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":84701.030000,"amountWithoutTax":79906.630000,"cargoCode":"1603195283500961793","cargoName":"*餐饮服务*餐饮服务费","createTime":1671066607405,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920482825764122624,"invoiceCode":"032002100611","invoiceId":920482823864102912,"invoiceNo":"72630696","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920482681564229632,"preInvoiceItemId":920482681564229633,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4794.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671066607417,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":84701.030000,"amountWithoutTax":79906.630000,"batchNo":920482678665682944,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"09383412655446397804","checkerName":"高昵","cipherText":"005-6>--6<-9-73->9-3*1427<1*0+-/64-2/868>62>//43<8*39-<65320304+>4<8*53<6>0>782833+53799-3//*251/>01/9>219<+*02<","createTime":1671066606945,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671066607408,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年11月餐费","handleStatus":"","id":920482823864102912,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwUHl1ZHMraDRvdFlwOThBTmdrN2huMD0=","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"72630696","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"917012910444","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFZjeWU4UUI0M0cwUHl1ZHMraDRvdFlwOThBTmdrN2huMD0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920482678665682944,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwUHl1ZHMraDRvdFlwOThBTmdrN2huMD0=","preInvoiceId":920482681564229632,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司南京雨花商场","purchaserNo":"","purchaserTaxNo":"91320100716211938Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671066607408,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920482678179143680","salesbillNo":"IB2212142583-2","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4794.400000,"taxRate":"0.06","updateTime":1671066607408,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":84701.030000,"amountWithoutTax":79906.630000,"invoiceItemId":920482825764122624,"preInvoiceItemId":920482681564229633,"salesbillItemId":920482678179143681,"salesbillNo":"IB2212142583-2","taxAmount":4794.400000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":84701.03,"amountWithTax":84701.03,"salesbillId":920482678179143680,"salesbillNo":"IB2212142583-2"}}]}
2022-12-15 09:13:30,636 [73] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwUHl1ZHMraDRvdFlwOThBTmdrN2huMD0=
2022-12-15 09:14:06,518 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 09:14:06,518 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":68535.950000,"amountWithoutTax":64656.560000,"cargoCode":"1603195541106728960","cargoName":"*餐饮服务*餐饮服务费","createTime":1671066643560,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920482977406717952,"invoiceCode":"061002201211","invoiceId":920482977134088192,"invoiceNo":"53020364","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920482938515402752,"preInvoiceItemId":920482938515402753,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3879.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671066643570,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":68535.950000,"amountWithoutTax":64656.560000,"batchNo":920482933935382528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"85793171191110624438","checkerName":"高昵","cipherText":"-69+40/>/69910>413218*7-55<>614>7560817205>9/+/>837<946/7>>7/5495+2*841*-31229*82-752*4357-0<1913257<55<-6*0","createTime":1671066643491,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671066643562,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年11月餐费","handleStatus":"","id":920482977134088192,"identifyStatus":"","invoiceCode":"061002201211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"53020364","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661832832975","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920482933935382528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSt1SVRubFB3M1dIR3hXdkQ0MGQ1Y3g=","preInvoiceId":920482938515402752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"西安麦德龙商贸有限公司","purchaserNo":"","purchaserTaxNo":"91610136578409574E","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671066643562,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920482933587255296","salesbillNo":"IB2212142584-1","sellerAddrTel":"","sellerAddress":"西安市雁塔区长安南路86号","sellerBankAccount":"801011580000119991","sellerBankInfo":"","sellerBankName":"西安市商业银行雁塔支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740044,"sellerName":"上海怡乐食食品科技服务有限公司西安分公司","sellerNo":"EXA-001","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046622,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3879.390000,"taxRate":"0.06","updateTime":1671066643562,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":68535.950000,"amountWithoutTax":64656.560000,"invoiceItemId":920482977406717952,"preInvoiceItemId":920482938515402753,"salesbillItemId":920482933587255297,"salesbillNo":"IB2212142584-1","taxAmount":3879.390000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":68535.95,"amountWithTax":68535.95,"salesbillId":920482933587255296,"salesbillNo":"IB2212142584-1"}}]}
2022-12-15 09:14:07,097 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSt1SVRubFB3M1dIR3hXdkQ0MGQ1Y3g=
2022-12-15 09:23:33,505 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 09:23:33,505 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22.230000,"amountWithoutTax":20.970000,"cargoCode":"1602889271015383050","cargoName":"*餐饮服务*管理费","createTime":1671067514623,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920486630908010496,"invoiceCode":"031002200311","invoiceId":920486630647963648,"invoiceNo":"87329883","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920177189360807936,"preInvoiceItemId":920177189360807937,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"20.970000000000000","updateTime":1671067514635,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22.230000,"amountWithoutTax":20.970000,"batchNo":920177186269765632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"48472861190691807454","checkerName":"高昵","cipherText":"-8+8630227243-239>/80>/15/53<44-9<0-9+*>37/853<320>5318-03/81347*<*9293-25<>/44*4045/5*64-/889868815**/78+<2","createTime":1671067514548,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1671067514626,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920486630647963648,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329883","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920177186269765632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDV3FuSkw2dTRUS1I=","preInvoiceId":920177189360807936,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"东海投资有限责任公司","purchaserNo":"","purchaserTaxNo":"91310000698779254A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671067514626,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920177186001166336","salesbillNo":"IB2212142566-11","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":1.260000,"taxRate":"0.06","updateTime":1671067514626,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22.230000,"amountWithoutTax":20.970000,"invoiceItemId":920486630908010496,"preInvoiceItemId":920177189360807937,"salesbillItemId":920177186001166337,"salesbillNo":"IB2212142566-11","taxAmount":1.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22.23,"amountWithTax":22.23,"salesbillId":920177186001166336,"salesbillNo":"IB2212142566-11"}}]}
2022-12-15 09:23:34,273 [35] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDV3FuSkw2dTRUS1I=
2022-12-15 09:28:35,124 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 09:28:35,124 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22.230000,"amountWithoutTax":20.970000,"cargoCode":"1602889271015383050","cargoName":"*餐饮服务*管理费","createTime":1671067514623,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920486630908010496,"invoiceCode":"031002200311","invoiceId":920486630647963648,"invoiceNo":"87329883","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920177189360807936,"preInvoiceItemId":920177189360807937,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"20.970000000000000","updateTime":1671067514635,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22.230000,"amountWithoutTax":20.970000,"batchNo":920177186269765632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"48472861190691807454","checkerName":"高昵","cipherText":"-8+8630227243-239>/80>/15/53<44-9<0-9+*>37/853<320>5318-03/81347*<*9293-25<>/44*4045/5*64-/889868815**/78+<2","createTime":1671067514548,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1671067514626,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920486630647963648,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329883","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920177186269765632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDV3FuSkw2dTRUS1I=","preInvoiceId":920177189360807936,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"东海投资有限责任公司","purchaserNo":"","purchaserTaxNo":"91310000698779254A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671067514626,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920177186001166336","salesbillNo":"IB2212142566-11","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":1.260000,"taxRate":"0.06","updateTime":1671067514626,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22.230000,"amountWithoutTax":20.970000,"invoiceItemId":920486630908010496,"preInvoiceItemId":920177189360807937,"salesbillItemId":920177186001166337,"salesbillNo":"IB2212142566-11","taxAmount":1.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22.23,"amountWithTax":22.23,"salesbillId":920177186001166336,"salesbillNo":"IB2212142566-11"}}]}
2022-12-15 09:28:35,727 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDV3FuSkw2dTRUS1I=
2022-12-15 09:53:15,880 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-15 09:53:15,950 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 09:53:15,950 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212102494","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-12-15 09:53:39,059 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 09:53:39,059 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212102493","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-12-15 09:54:16,213 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4290.88,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（上海）自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankAccount":"03340300040666668","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserName":"摩根士丹利证券（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","receiveUserEmail":"Irene.Han@morganstanley.com.cn","redNotification":null,"salesbillNo":"IB2212102494-1","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":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区世纪大道100号环球金融中心77楼摩根士丹利"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4290.88,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1603206949605220352","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 09:54:17,125 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-12-15 09:54:20,180 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 09:54:20,180 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212102494-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 09:55:27,338 [14] 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":21792.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（上海）自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankAccount":"03340300040666668","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserName":"摩根士丹利证券（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","receiveUserEmail":"Irene.Han@morganstanley.com.cn","redNotification":null,"salesbillNo":"IB2212102493-1","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":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区世纪大道100号环球金融中心77楼摩根士丹利"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21792.01,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1603207047907123200","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 09:55:28,050 [14] 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":4951.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（上海）自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankAccount":"03340300040666668","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserName":"摩根士丹利证券（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","receiveUserEmail":"Irene.Han@morganstanley.com.cn","redNotification":null,"salesbillNo":"IB2212102493-2","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":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区世纪大道100号环球金融中心77楼摩根士丹利"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":318.17,"amountWithoutTax":null,"goodsTaxNo":"1030204010000000000","itemCode":"1603207047907123201","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":432.75,"amountWithoutTax":null,"goodsTaxNo":"1070224990000000000","itemCode":"1603207047907123202","itemName":"口腔清洁护理品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":223.22,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1603207047907123203","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":31.42,"amountWithoutTax":null,"goodsTaxNo":"1030106030000000000","itemCode":"1603207047907123204","itemName":"糖","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":551.08,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1603207047907123205","itemName":"纸制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":3170.88,"amountWithoutTax":null,"goodsTaxNo":"1030308010000000000","itemCode":"1603207047907123206","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":223.82,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1603207047907123207","itemName":"服务费1","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 09:55:29,778 [17] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-15 09:55:30,076 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 09:55:30,076 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212102493-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]}
2022-12-15 09:55:30,835 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 09:55:30,835 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212102493-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 10:00:31,954 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 10:00:31,954 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212102493-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]}
2022-12-15 10:05:59,745 [21] 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":"35.89420655","quantityUnit":"升","taxAmount":"32.79","taxRate":"13.00","type":"","unitPrice":"7.02648211","zeroTax":" "}],"invoiceMain":{"amountWithTax":"285.00","amountWithoutTax":"252.21","backType":"0","balanceAmount":"285.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63339036653440665327","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邵旸","cipherText":"<2*/21+42/<<8/92<6<-42-+*1>421/22><+17<<>1/<>-899/13/416//162<5591*2<3991587>>41/+/5-003/2+8>+0-+<<1*278<07<","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":"1603209989969682432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107002143230115.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1603210003055910912","invoiceNo":"94505933","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"尚晓娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252581","maxCapacity":"","ofdUrl":"","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":"20221215","parentImageId":0,"pdfUrl":"","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":"1671070025459","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/2022/12/15/167107002143230115.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 10:06:00,708 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603210003055910912
2022-12-15 10:06:01,069 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603210003055910912
2022-12-15 10:06:01,940 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603210003055910912
2022-12-15 10:11:01,148 [10] 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":"35.89420655","quantityUnit":"升","taxAmount":"32.79","taxRate":"13.00","type":"","unitPrice":"7.02648211","zeroTax":" "}],"invoiceMain":{"amountWithTax":"285.00","amountWithoutTax":"252.21","backType":"0","balanceAmount":"285.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63339036653440665327","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邵旸","cipherText":"<2*/21+42/<<8/92<6<-42-+*1>421/22><+17<<>1/<>-899/13/416//162<5591*2<3991587>>41/+/5-003/2+8>+0-+<<1*278<07<","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":"1603209989969682432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107002143230115.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1603210003055910912","invoiceNo":"94505933","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"尚晓娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252581","maxCapacity":"","ofdUrl":"","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":"20221215","parentImageId":0,"pdfUrl":"","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":"1671070025459","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/2022/12/15/167107002143230115.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 10:29:23,862 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"384.00","amountWithoutTax":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"48.42400000","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"7.93","zeroTax":" "}],"invoiceMain":{"amountWithTax":"384.00","amountWithoutTax":"364.0","backType":"0","balanceAmount":"364.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51729717301571497104","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137133","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603215895235137536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107143006281920.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1603215908707246080","invoiceNo":"85370282","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661709278534","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221214","parentImageId":0,"pdfUrl":"","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":"1671071433436","scanUserId":"6122626445005144250","scanUserName":"刘巍","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海九环大众油气供应有限公司","sellerNo":"","sellerTaxNo":"91310109631605380G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107143006281920.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 10:29:23,941 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"396.00","amountWithoutTax":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"49.93700000","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"7.93","zeroTax":" "}],"invoiceMain":{"amountWithTax":"396.00","amountWithoutTax":"396.0","backType":"0","balanceAmount":"396.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68548813751425691886","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137133","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603215892966019072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107142950318785.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1603215912117215232","invoiceNo":"85370283","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661709278534","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221214","parentImageId":0,"pdfUrl":"","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":"1671071434304","scanUserId":"6122626445005144250","scanUserName":"刘巍","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海九环大众油气供应有限公司","sellerNo":"","sellerTaxNo":"91310109631605380G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107142950318785.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 10:29:24,358 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"331.00","amountWithoutTax":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"41.74000000","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"7.93","zeroTax":" "}],"invoiceMain":{"amountWithTax":"331.00","amountWithoutTax":"331.0","backType":"0","balanceAmount":"331.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58520379273123462050","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137133","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603215897588146176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107143066785513.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1603215913740402688","invoiceNo":"85370284","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661709278534","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221214","parentImageId":0,"pdfUrl":"","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":"1671071434675","scanUserId":"6122626445005144250","scanUserName":"刘巍","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海九环大众油气供应有限公司","sellerNo":"","sellerTaxNo":"91310109631605380G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107143066785513.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 10:29:24,870 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603215908707246080
2022-12-15 10:29:24,886 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603215912117215232
2022-12-15 10:29:25,148 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603215908707246080
2022-12-15 10:29:25,242 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603215913740402688
2022-12-15 10:29:25,242 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603215912117215232
2022-12-15 10:29:25,398 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603215913740402688
2022-12-15 10:29:25,947 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603215908707246080
2022-12-15 10:29:25,962 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603215912117215232
2022-12-15 10:29:26,379 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603215913740402688
2022-12-15 10:34:27,175 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"396.00","amountWithoutTax":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"49.93700000","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"7.93","zeroTax":" "}],"invoiceMain":{"amountWithTax":"396.00","amountWithoutTax":"396.0","backType":"0","balanceAmount":"396.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68548813751425691886","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137133","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603215892966019072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107142950318785.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1603215912117215232","invoiceNo":"85370283","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661709278534","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221214","parentImageId":0,"pdfUrl":"","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":"1671071434304","scanUserId":"6122626445005144250","scanUserName":"刘巍","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海九环大众油气供应有限公司","sellerNo":"","sellerTaxNo":"91310109631605380G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107142950318785.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 10:34:27,425 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"384.00","amountWithoutTax":"","cargoName":"*汽油*92#成品油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"48.42400000","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"7.93","zeroTax":" "}],"invoiceMain":{"amountWithTax":"384.00","amountWithoutTax":"364.0","backType":"0","balanceAmount":"364.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51729717301571497104","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137133","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603215895235137536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107143006281920.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700107","invoiceId":"1603215908707246080","invoiceNo":"85370282","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661709278534","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221214","parentImageId":0,"pdfUrl":"","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":"1671071433436","scanUserId":"6122626445005144250","scanUserName":"刘巍","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海九环大众油气供应有限公司","sellerNo":"","sellerTaxNo":"91310109631605380G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107143006281920.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 10:37:05,597 [53] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201617"}】
2022-12-15 10:37:06,026 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201617","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000341","Document_Date":"20221124","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"10月电费-无","Merchandise_Category":"","Site":"5194","Order_Quantity":"1","Net_Price":"37580.32","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105194","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20221124","Requester":"Hangzhou Xixi 杭州西溪中节能"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"10月水费-无","Merchandise_Category":"","Site":"5194","Order_Quantity":"1","Net_Price":"4233.4","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105194","GL_Account_Number":"52523005","Expense_Type":"水费","Tax_Classify_Code":"1100301010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221124","Requester":"Hangzhou Xixi 杭州西溪中节能"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"10月垃圾清运费-无","Merchandise_Category":"","Site":"5194","Order_Quantity":"1","Net_Price":"2411.32","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105194","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221124","Requester":"Hangzhou Xixi 杭州西溪中节能"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"10月鲜花租赁给-无","Merchandise_Category":"","Site":"5194","Order_Quantity":"1","Net_Price":"1457.7","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105194","GL_Account_Number":"52565003","Expense_Type":"鲜花租赁","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221124","Requester":"Hangzhou Xixi 杭州西溪中节能"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"10月物业维修费-无","Merchandise_Category":"","Site":"5194","Order_Quantity":"1","Net_Price":"5169.81","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105194","GL_Account_Number":"52521001","Expense_Type":"物业维修费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221124","Requester":"Hangzhou Xixi 杭州西溪中节能"}]}]}
2022-12-15 10:37:06,956 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201617","SP_PO_Item":"00010","SAP_PO":4400006476,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221215,"Creation_Time":103849},{"SP_PO":"O2201617","SP_PO_Item":"00020","SAP_PO":4400006476,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221215,"Creation_Time":103849},{"SP_PO":"O2201617","SP_PO_Item":"00030","SAP_PO":4400006476,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221215,"Creation_Time":103849},{"SP_PO":"O2201617","SP_PO_Item":"00040","SAP_PO":4400006476,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221215,"Creation_Time":103849},{"SP_PO":"O2201617","SP_PO_Item":"00050","SAP_PO":4400006476,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221215,"Creation_Time":103849}]}】
2022-12-15 10:37:07,898 [53] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-15 10:47:16,703 [70] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201804"}】
2022-12-15 10:47:17,127 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201804","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000867","Document_Date":"20221212","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022012月谷歌桌椅等办公用具的临时存放-桌椅等办公用品的保管，预计数量如下","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"16037.74","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52566507","Expense_Type":"非食服务费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221231","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2022-12-15 10:47:17,907 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201804","SP_PO_Item":"00010","SAP_PO":4400006477,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221215,"Creation_Time":104900}]}】
2022-12-15 10:47:20,464 [70] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-15 10:52:08,399 [75] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201808"}】
2022-12-15 10:52:08,792 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201808","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000647","Document_Date":"20221212","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"ZIP-主板更换-G4","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"3632.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"净化设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221230","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2022-12-15 10:52:09,556 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201808","SP_PO_Item":"00010","SAP_PO":4400006478,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221215,"Creation_Time":105351}]}】
2022-12-15 10:52:10,348 [75] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-15 10:54:07,269 [77] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201809"}】
2022-12-15 10:54:07,723 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201809","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000647","Document_Date":"20221212","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"净水系统压缩机维修-用于ZIP G4的维修报价含人工及耗材等费用","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"2998.11","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"净化设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221230","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2022-12-15 10:54:08,388 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201809","SP_PO_Item":"00010","SAP_PO":4400006479,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221215,"Creation_Time":105550}]}】
2022-12-15 10:54:09,045 [77] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-15 10:59:14,023 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 10:59:14,023 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":29880.990000,"amountWithoutTax":26443.350000,"cargoCode":"1602902387774201856","cargoName":"*软饮料*茶饮料","createTime":1671073255409,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","id":920510709511426048,"invoiceCode":"031002100304","invoiceId":920510709242990592,"invoiceNo":"27312437","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920190106408120320,"preInvoiceItemId":920190106408120321,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3437.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"0.00","updateTime":1671073255420,"zeroTax":""},{"amountWithTax":9625.010000,"amountWithoutTax":8830.280000,"cargoCode":"1602902387774201857","cargoName":"*畜禽产品*牛奶","createTime":1671073255409,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","id":920510709511426049,"invoiceCode":"031002100304","invoiceId":920510709242990592,"invoiceNo":"27312437","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920190106408120320,"preInvoiceItemId":920190106408120323,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":794.730000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"0.00","updateTime":1671073255421,"zeroTax":""},{"amountWithTax":2783.350000,"amountWithoutTax":2463.140000,"cargoCode":"1602902387774201858","cargoName":"*日用杂品*非食日用品","createTime":1671073255409,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","id":920510709511426050,"invoiceCode":"031002100304","invoiceId":920510709242990592,"invoiceNo":"27312437","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920190106408120320,"preInvoiceItemId":920190106408120325,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":320.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"0.00","updateTime":1671073255421,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":42289.350000,"amountWithoutTax":37736.770000,"batchNo":920190101555027968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"77099313412479409568","checkerName":"高昵","cipherText":"/83>/<392--*-0*/0<2>855</2>3*6+5/593727732*+573-//278/8207-884>+>5*5-1-0*-7<23*6*>*+75<9+5/593727732*+571299","createTime":1671073255340,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671073255412,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"计勇俊","ext7":"13816176866","ext8":"雪野路401号","ext9":"","handleRemark":"","handleStatus":"","id":920510709242990592,"identifyStatus":"","invoiceCode":"031002100304","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"27312437","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920190101555027968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ekV2emhxS0RTK3M=","preInvoiceId":920190106408120320,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"新开发银行","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073255412,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920190101550833664","salesbillNo":"920190101559222272","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":4552.580000,"taxRate":"0.13,0.09","updateTime":1671073255412,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":29880.990000,"amountWithoutTax":26443.350000,"invoiceItemId":920510709511426048,"preInvoiceItemId":920190106408120321,"salesbillItemId":920190101198675969,"salesbillNo":"IB2212142570-1","taxAmount":3437.640000},{"amountWithTax":9625.010000,"amountWithoutTax":8830.280000,"invoiceItemId":920510709511426049,"preInvoiceItemId":920190106408120323,"salesbillItemId":920190101198675970,"salesbillNo":"IB2212142570-1","taxAmount":794.730000},{"amountWithTax":2783.350000,"amountWithoutTax":2463.140000,"invoiceItemId":920510709511426050,"preInvoiceItemId":920190106408120325,"salesbillItemId":920190101198675971,"salesbillNo":"IB2212142570-1","taxAmount":320.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":42289.35,"amountWithTax":42289.35,"salesbillId":920190101198675968,"salesbillNo":"IB2212142570-1"}}]}
2022-12-15 10:59:15,376 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ekV2emhxS0RTK3M=
2022-12-15 10:59:16,729 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ekV2emhxS0RTK3M=
2022-12-15 10:59:17,656 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ekV2emhxS0RTK3M=
2022-12-15 11:00:34,117 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:00:34,117 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":335132.690000,"amountWithoutTax":316162.920000,"cargoCode":"1602889269257965568","cargoName":"*餐饮服务*管理费","createTime":1671073335490,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920511045394034688,"invoiceCode":"031002100304","invoiceId":920511045096239104,"invoiceNo":"27312438","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920176860456062976,"preInvoiceItemId":920176860456062977,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":18969.770000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073335500,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":335132.690000,"amountWithoutTax":316162.920000,"batchNo":920176855196573696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"76398791101571911698","checkerName":"高昵","cipherText":"705072033>41276+*1575>5122>9/*56>19><08*9+342-*19029+-4*0010<-56*>/14*276*-15-1**03+7>>356>19><08*9+342-+8*4","createTime":1671073335415,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671073335493,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"计勇俊","ext7":"13816176866","ext8":"雪野路401号","ext9":"","handleRemark":"","handleStatus":"","id":920511045096239104,"identifyStatus":"","invoiceCode":"031002100304","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"27312438","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920176855196573696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2emNTOTV3YndYU1k=","preInvoiceId":920176860456062976,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"新开发银行","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"elaine.hao@akmii.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073335493,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920176854823280640","salesbillNo":"IB2212142567-1","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":18969.770000,"taxRate":"0.06","updateTime":1671073335493,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":335132.690000,"amountWithoutTax":316162.920000,"invoiceItemId":920511045394034688,"preInvoiceItemId":920176860456062977,"salesbillItemId":920176854823280641,"salesbillNo":"IB2212142567-1","taxAmount":18969.770000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":335132.69,"amountWithTax":335132.69,"salesbillId":920176854823280640,"salesbillNo":"IB2212142567-1"}}]}
2022-12-15 11:00:34,870 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2emNTOTV3YndYU1k=
2022-12-15 11:02:34,238 [90] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201828"}】
2022-12-15 11:02:34,672 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201828","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000647","Document_Date":"20221213","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"ZIP Kit Front Cover Assy G4-91476","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"1771.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221216","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2022-12-15 11:02:35,456 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201828","SP_PO_Item":"00010","SAP_PO":4400006480,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221215,"Creation_Time":110417}]}】
2022-12-15 11:02:36,226 [90] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-15 11:04:15,912 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:04:15,912 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":29880.990000,"amountWithoutTax":26443.350000,"cargoCode":"1602902387774201856","cargoName":"*软饮料*茶饮料","createTime":1671073255409,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","id":920510709511426048,"invoiceCode":"031002100304","invoiceId":920510709242990592,"invoiceNo":"27312437","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920190106408120320,"preInvoiceItemId":920190106408120321,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3437.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"0.00","updateTime":1671073255420,"zeroTax":""},{"amountWithTax":9625.010000,"amountWithoutTax":8830.280000,"cargoCode":"1602902387774201857","cargoName":"*畜禽产品*牛奶","createTime":1671073255409,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","id":920510709511426049,"invoiceCode":"031002100304","invoiceId":920510709242990592,"invoiceNo":"27312437","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920190106408120320,"preInvoiceItemId":920190106408120323,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":794.730000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"0.00","updateTime":1671073255421,"zeroTax":""},{"amountWithTax":2783.350000,"amountWithoutTax":2463.140000,"cargoCode":"1602902387774201858","cargoName":"*日用杂品*非食日用品","createTime":1671073255409,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1060512990000000000","id":920510709511426050,"invoiceCode":"031002100304","invoiceId":920510709242990592,"invoiceNo":"27312437","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920190106408120320,"preInvoiceItemId":920190106408120325,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":320.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"0.00","updateTime":1671073255421,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":42289.350000,"amountWithoutTax":37736.770000,"batchNo":920190101555027968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"77099313412479409568","checkerName":"高昵","cipherText":"/83>/<392--*-0*/0<2>855</2>3*6+5/593727732*+573-//278/8207-884>+>5*5-1-0*-7<23*6*>*+75<9+5/593727732*+571299","createTime":1671073255340,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671073255412,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"计勇俊","ext7":"13816176866","ext8":"雪野路401号","ext9":"","handleRemark":"","handleStatus":"","id":920510709242990592,"identifyStatus":"","invoiceCode":"031002100304","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"27312437","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920190101555027968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ekV2emhxS0RTK3M=","preInvoiceId":920190106408120320,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"新开发银行","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073255412,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920190101550833664","salesbillNo":"920190101559222272","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":4552.580000,"taxRate":"0.13,0.09","updateTime":1671073255412,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":29880.990000,"amountWithoutTax":26443.350000,"invoiceItemId":920510709511426048,"preInvoiceItemId":920190106408120321,"salesbillItemId":920190101198675969,"salesbillNo":"IB2212142570-1","taxAmount":3437.640000},{"amountWithTax":9625.010000,"amountWithoutTax":8830.280000,"invoiceItemId":920510709511426049,"preInvoiceItemId":920190106408120323,"salesbillItemId":920190101198675970,"salesbillNo":"IB2212142570-1","taxAmount":794.730000},{"amountWithTax":2783.350000,"amountWithoutTax":2463.140000,"invoiceItemId":920510709511426050,"preInvoiceItemId":920190106408120325,"salesbillItemId":920190101198675971,"salesbillNo":"IB2212142570-1","taxAmount":320.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":42289.35,"amountWithTax":42289.35,"salesbillId":920190101198675968,"salesbillNo":"IB2212142570-1"}}]}
2022-12-15 11:04:17,376 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ekV2emhxS0RTK3M=
2022-12-15 11:04:18,330 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ekV2emhxS0RTK3M=
2022-12-15 11:04:19,295 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ekV2emhxS0RTK3M=
2022-12-15 11:05:27,676 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 11:05:27,676 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212152593","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2022-12-15 11:05:30,513 [17] 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":236204.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankName":"中国建设银行杭州宝石支行","purchaserName":"南华期货股份有限公司","purchaserNo":null,"purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152593-1","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":236204.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603225119904768000","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}]}]}
2022-12-15 11:05:31,316 [17] 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":18656.53,"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":"manager.hengdian.hz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152593-2","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":18656.53,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603225119904768001","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}]}]}
2022-12-15 11:05:32,039 [59] 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":50372.07,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省杭州市上城区横店大厦601室","purchaserBankAccount":"331066130018170124068","purchaserBankName":"交通银行杭州西湖支行","purchaserName":"浙江南华资本管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330102069216416W","purchaserTel":"0571-87839329","receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152593-3","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":50372.07,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603225119904768002","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}]}]}
2022-12-15 11:05:32,917 [60] 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":2631.15,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市上城区富春路横店大厦T1座3楼","purchaserBankAccount":"331066130018170133216","purchaserBankName":"交通银行杭州西湖支行","purchaserName":"浙江红蓝牧投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"911101027861842856","purchaserTel":"","receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152593-4","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":2631.15,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603225119904768003","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}]}]}
2022-12-15 11:05:33,719 [17] 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":6048.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankName":"中国建设银行杭州宝石支行","purchaserName":"南华期货股份有限公司","purchaserNo":null,"purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152593-5","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":6048.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603225119904768004","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}]}]}
2022-12-15 11:05:34,345 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 11:05:34,345 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152593-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 11:05:34,392 [60] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-15 11:05:34,686 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 11:05:34,686 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152593-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 11:05:35,011 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 11:05:35,011 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152593-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 11:05:35,496 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 11:05:35,496 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152593-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 11:05:36,518 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:05:36,518 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":335132.690000,"amountWithoutTax":316162.920000,"cargoCode":"1602889269257965568","cargoName":"*餐饮服务*管理费","createTime":1671073335490,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920511045394034688,"invoiceCode":"031002100304","invoiceId":920511045096239104,"invoiceNo":"27312438","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920176860456062976,"preInvoiceItemId":920176860456062977,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":18969.770000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073335500,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":335132.690000,"amountWithoutTax":316162.920000,"batchNo":920176855196573696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"76398791101571911698","checkerName":"高昵","cipherText":"705072033>41276+*1575>5122>9/*56>19><08*9+342-*19029+-4*0010<-56*>/14*276*-15-1**03+7>>356>19><08*9+342-+8*4","createTime":1671073335415,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671073335493,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"计勇俊","ext7":"13816176866","ext8":"雪野路401号","ext9":"","handleRemark":"","handleStatus":"","id":920511045096239104,"identifyStatus":"","invoiceCode":"031002100304","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"27312438","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920176855196573696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2emNTOTV3YndYU1k=","preInvoiceId":920176860456062976,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"新开发银行","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"elaine.hao@akmii.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073335493,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920176854823280640","salesbillNo":"IB2212142567-1","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":18969.770000,"taxRate":"0.06","updateTime":1671073335493,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":335132.690000,"amountWithoutTax":316162.920000,"invoiceItemId":920511045394034688,"preInvoiceItemId":920176860456062977,"salesbillItemId":920176854823280641,"salesbillNo":"IB2212142567-1","taxAmount":18969.770000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":335132.69,"amountWithTax":335132.69,"salesbillId":920176854823280640,"salesbillNo":"IB2212142567-1"}}]}
2022-12-15 11:05:36,593 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 11:05:36,593 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152593-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 11:05:37,032 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2emNTOTV3YndYU1k=
2022-12-15 11:05:47,386 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:05:47,386 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":50372.070000,"amountWithoutTax":47520.820000,"cargoCode":"1603225119904768002","cargoName":"*餐饮服务*餐费","createTime":1671073648568,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512358538059776,"invoiceCode":"033002200411","invoiceId":920512358294790144,"invoiceNo":"70243647","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512315068297216,"preInvoiceItemId":920512315068297217,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2851.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073648578,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":50372.070000,"amountWithoutTax":47520.820000,"batchNo":920512311884980224,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"52536484052391719566","checkerName":"高昵","cipherText":"+0*73/8442+39-183/2+328-62/04709*041/-04-5>2-++48753692+43/4*<7811+/+<9-8<1>0++*>+2793650140/0/385>4>6-**/3>","createTime":1671073648506,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073648570,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920512358294790144,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243647","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920512311884980224,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2WWNxMEI4OUIxeTk=","preInvoiceId":920512315068297216,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省杭州市上城区横店大厦601室","purchaserBankAccount":"331066130018170124068","purchaserBankInfo":"","purchaserBankName":"交通银行杭州西湖支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江南华资本管理有限公司","purchaserNo":"","purchaserTaxNo":"91330102069216416W","purchaserTel":"0571-87839329","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073648570,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920512311553630208","salesbillNo":"IB2212152593-3","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":2851.250000,"taxRate":"0.06","updateTime":1671073648570,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":50372.070000,"amountWithoutTax":47520.820000,"invoiceItemId":920512358538059776,"preInvoiceItemId":920512315068297217,"salesbillItemId":920512311553630209,"salesbillNo":"IB2212152593-3","taxAmount":2851.250000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":50372.07,"amountWithTax":50372.07,"salesbillId":920512311553630208,"salesbillNo":"IB2212152593-3"}}]}
2022-12-15 11:05:48,103 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2WWNxMEI4OUIxeTk=
2022-12-15 11:06:07,062 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:06:07,062 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":18656.530000,"amountWithoutTax":17600.500000,"cargoCode":"1603225119904768001","cargoName":"*餐饮服务*餐费","createTime":1671073667418,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512437600706560,"invoiceCode":"033002200411","invoiceId":920512437332271104,"invoiceNo":"70243648","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512312971145216,"preInvoiceItemId":920512312971145217,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1056.030000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073667428,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18656.530000,"amountWithoutTax":17600.500000,"batchNo":920512309594890240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"61069486780240358386","checkerName":"高昵","cipherText":"19<<1><+//13/20+4/9139/+304389>5>/*-336>47*8/+3016616688+86/<75+7>321</29*6>-1+7+-7500+->96-<913+163>0995987","createTime":1671073667350,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073667420,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920512437332271104,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243648","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920512309594890240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2ZVdJZ0RNZDRiQ3k=","preInvoiceId":920512312971145216,"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":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073667420,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920512309246599168","salesbillNo":"IB2212152593-2","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":1056.030000,"taxRate":"0.06","updateTime":1671073667420,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":18656.530000,"amountWithoutTax":17600.500000,"invoiceItemId":920512437600706560,"preInvoiceItemId":920512312971145217,"salesbillItemId":920512309246599169,"salesbillNo":"IB2212152593-2","taxAmount":1056.030000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18656.53,"amountWithTax":18656.53,"salesbillId":920512309246599168,"salesbillNo":"IB2212152593-2"}}]}
2022-12-15 11:06:08,576 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2ZVdJZ0RNZDRiQ3k=
2022-12-15 11:06:15,378 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 11:06:15,378 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212152590","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-12-15 11:06:29,307 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:06:29,307 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":335132.690000,"amountWithoutTax":316162.920000,"cargoCode":"1602889269257965568","cargoName":"*餐饮服务*管理费","createTime":1671073335490,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920511045394034688,"invoiceCode":"031002100304","invoiceId":920511045096239104,"invoiceNo":"27312438","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920176860456062976,"preInvoiceItemId":920176860456062977,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":18969.770000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073335500,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":335132.690000,"amountWithoutTax":316162.920000,"batchNo":920176855196573696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"76398791101571911698","checkerName":"高昵","cipherText":"705072033>41276+*1575>5122>9/*56>19><08*9+342-*19029+-4*0010<-56*>/14*276*-15-1**03+7>>356>19><08*9+342-+8*4","createTime":1671073335415,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671033600000,"deposeUserId":"0","deposeUserName":"张雅丽","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"计勇俊","ext7":"13816176866","ext8":"雪野路401号","ext9":"","handleRemark":"","handleStatus":"","id":920511045096239104,"identifyStatus":"","invoiceCode":"031002100304","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"27312438","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920176855196573696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2emNTOTV3YndYU1k=","preInvoiceId":920176860456062976,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"新开发银行","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"elaine.hao@akmii.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073335493,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920176854823280640","salesbillNo":"IB2212142567-1","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":0,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":18969.770000,"taxRate":"0.06","updateTime":1671073690923,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":335132.690000,"amountWithoutTax":316162.920000,"invoiceItemId":920511045394034688,"preInvoiceItemId":920176860456062977,"salesbillItemId":920176854823280641,"salesbillNo":"IB2212142567-1","taxAmount":18969.770000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":0,"amountWithTax":335132.69,"salesbillId":920176854823280640,"salesbillNo":"IB2212142567-1"}}]}
2022-12-15 11:06:34,598 [60] 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":59387.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152590-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005579810","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":59387.08,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603225320241500160","itemName":"消费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005579810","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 11:06:35,459 [60] 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":25538.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152590-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005541798","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":25538.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603225320241500161","itemName":"消费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005541798","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 11:06:36,168 [60] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-15 11:06:38,519 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 11:06:38,520 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152590-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 11:06:38,953 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 11:06:38,953 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152590-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 11:06:43,850 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 11:06:43,850 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212142586","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2022-12-15 11:06:48,240 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:06:48,240 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1603225119904768000","cargoName":"*餐饮服务*餐费","createTime":1671073709520,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512614189293568,"invoiceCode":"033002200411","invoiceId":920512614159933440,"invoiceNo":"70243650","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512309800247299,"preInvoiceItemId":920512309800247300,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073709548,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":920512306658713600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"64359517753543854654","checkerName":"高昵","cipherText":"*59><8783501/47920574<7921/32*7-/>>3*0244<5/-469*/75+<6288-196+/<//+0*/4<>0277/00864900<7-/<>3*0<66<4/36007>","createTime":1671073709509,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073709538,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920512614159933440,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243650","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920512306658713600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2U3lMM2htZldWVjA=","preInvoiceId":920512309800247299,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankInfo":"","purchaserBankName":"中国建设银行杭州宝石支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南华期货股份有限公司","purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073709538,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920512306318974976","salesbillNo":"IB2212152593-1","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":5999.990000,"taxRate":"0.06","updateTime":1671073709538,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":920512614189293568,"preInvoiceItemId":920512309800247300,"salesbillItemId":920512306318974977,"salesbillNo":"IB2212152593-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":236204.76,"amountWithTax":236204.76,"salesbillId":920512306318974976,"salesbillNo":"IB2212152593-1"}}]}
2022-12-15 11:06:48,302 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:06:48,302 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1603225119904768000","cargoName":"*餐饮服务*餐费","createTime":1671073709507,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512614134767616,"invoiceCode":"033002200411","invoiceId":920512614105407488,"invoiceNo":"70243649","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512309800247296,"preInvoiceItemId":920512309800247297,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073709547,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":920512306658713600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"45161536582288590971","checkerName":"高昵","cipherText":">*54>28999450>741--5-<-1087199/4-+7/12<6-56>4*0>225>//1+81885/-71*76480><2399520*04/32--/4--7/1224957>*<6610","createTime":1671073709496,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073709537,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920512614105407488,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243649","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920512306658713600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2Uy9zcW1wRWZBNm8=","preInvoiceId":920512309800247296,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankInfo":"","purchaserBankName":"中国建设银行杭州宝石支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南华期货股份有限公司","purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073709537,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920512306318974976","salesbillNo":"IB2212152593-1","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":6000.000000,"taxRate":"0.06","updateTime":1671073709537,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":920512614134767616,"preInvoiceItemId":920512309800247297,"salesbillItemId":920512306318974977,"salesbillNo":"IB2212152593-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":236204.76,"amountWithTax":236204.76,"salesbillId":920512306318974976,"salesbillNo":"IB2212152593-1"}}]}
2022-12-15 11:06:48,507 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:06:48,507 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":24204.790000,"amountWithoutTax":22834.700000,"cargoCode":"1603225119904768000","cargoName":"*餐饮服务*餐费","createTime":1671073709535,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512614252208128,"invoiceCode":"033002200411","invoiceId":920512614222848000,"invoiceNo":"70243651","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512309800247302,"preInvoiceItemId":920512309800247303,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1370.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073709548,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24204.790000,"amountWithoutTax":22834.700000,"batchNo":920512306658713600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"74167630040306203054","checkerName":"高昵","cipherText":"1+--58+5+->3++59509-67363+*++/1/<>532345<0-*-79*+52*0080/>6<-21/3044><++*>72-->9477>898>1/<<532387*0+*35>537","createTime":1671073709524,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073709538,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920512614222848000,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243651","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920512306658713600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2VkpLaDVKYXFISHo=","preInvoiceId":920512309800247302,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankInfo":"","purchaserBankName":"中国建设银行杭州宝石支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南华期货股份有限公司","purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073709538,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920512306318974976","salesbillNo":"IB2212152593-1","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":1370.090000,"taxRate":"0.06","updateTime":1671073709538,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":24204.790000,"amountWithoutTax":22834.700000,"invoiceItemId":920512614252208128,"preInvoiceItemId":920512309800247303,"salesbillItemId":920512306318974977,"salesbillNo":"IB2212152593-1","taxAmount":1370.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":236204.76,"amountWithTax":236204.76,"salesbillId":920512306318974976,"salesbillNo":"IB2212152593-1"}}]}
2022-12-15 11:06:48,978 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2U3lMM2htZldWVjA=
2022-12-15 11:06:48,994 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2Uy9zcW1wRWZBNm8=
2022-12-15 11:06:48,994 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2VkpLaDVKYXFISHo=
2022-12-15 11:07:05,126 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:07:05,126 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6048.200000,"amountWithoutTax":5705.850000,"cargoCode":"1603225119904768004","cargoName":"*餐饮服务*餐费","createTime":1671073726466,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512685265969152,"invoiceCode":"033002200411","invoiceId":920512685240803329,"invoiceNo":"70243652","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512311083720704,"preInvoiceItemId":920512311083720705,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":342.350000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073726476,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6048.200000,"amountWithoutTax":5705.850000,"batchNo":920512307707453440,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"74656553950098388476","checkerName":"高昵","cipherText":"-64-9-643//7**/5*19<04-5+1<+-6-2-+4<492*>7290+/>+17<211>/>*242/<>1/2/+**43<3-<9+*4<4+994-2--4<49<</73988-653","createTime":1671073726456,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073726468,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920512685240803329,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243652","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920512307707453440,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2YW9udWRGb3ZrYjA=","preInvoiceId":920512311083720704,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankInfo":"","purchaserBankName":"中国建设银行杭州宝石支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南华期货股份有限公司","purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073726468,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920512307430629376","salesbillNo":"IB2212152593-5","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":342.350000,"taxRate":"0.06","updateTime":1671073726468,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6048.200000,"amountWithoutTax":5705.850000,"invoiceItemId":920512685265969152,"preInvoiceItemId":920512311083720705,"salesbillItemId":920512307430629377,"salesbillNo":"IB2212152593-5","taxAmount":342.350000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6048.20,"amountWithTax":6048.20,"salesbillId":920512307430629376,"salesbillNo":"IB2212152593-5"}}]}
2022-12-15 11:07:05,863 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2YW9udWRGb3ZrYjA=
2022-12-15 11:07:10,212 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:07:10,212 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":25538.100000,"amountWithoutTax":24092.550000,"cargoCode":"1603225320241500161","cargoName":"*餐饮服务*消费","createTime":1671073731525,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512706484940800,"invoiceCode":"031002200311","invoiceId":920512706182950912,"invoiceNo":"87417762","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512580093784064,"preInvoiceItemId":920512580093784065,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1445.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073731547,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":25538.100000,"amountWithoutTax":24092.550000,"batchNo":920512577887739904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"00797722223751683732","checkerName":"高昵","cipherText":"038>6/<+101/-+>09>193261323>253>06831<+966-083+49*/867/7+>>79/*>136+292/51<2+6<07464872>49>*/901/7-419/-**6547>+","createTime":1671073731449,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073731529,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005541798","handleStatus":"","id":920512706182950912,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417762","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920512577887739904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdGI4VmQrMGNGZ1k=","preInvoiceId":920512580093784064,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073731529,"redUserId":"0","redUserName":"","remark":"3005541798","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920512577539448832","salesbillNo":"IB2212152590-2","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":1445.550000,"taxRate":"0.06","updateTime":1671073731529,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":25538.100000,"amountWithoutTax":24092.550000,"invoiceItemId":920512706484940800,"preInvoiceItemId":920512580093784065,"salesbillItemId":920512577539448833,"salesbillNo":"IB2212152590-2","taxAmount":1445.550000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":25538.10,"amountWithTax":25538.10,"salesbillId":920512577539448832,"salesbillNo":"IB2212152590-2"}}]}
2022-12-15 11:07:10,865 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdGI4VmQrMGNGZ1k=
2022-12-15 11:07:22,614 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:07:22,614 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2631.150000,"amountWithoutTax":2482.220000,"cargoCode":"1603225119904768003","cargoName":"*餐饮服务*餐费","createTime":1671073743804,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512757986791424,"invoiceCode":"033002200411","invoiceId":920512757672218624,"invoiceNo":"70243653","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512321322283008,"preInvoiceItemId":920512321322283009,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":148.930000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073743814,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2631.150000,"amountWithoutTax":2482.220000,"batchNo":920512316700041216,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"56583626001052397422","checkerName":"高昵","cipherText":"8-51**33>42<4<+5/*757>+97+126003+04/<94*+>-56+/*5+-/074241>>5889+61-234<33><55<1/83>51420-+72></448<95<>-5*-","createTime":1671073743725,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073743806,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920512757672218624,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243653","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920512316700041216,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2WEhLL0pQeXBHU24=","preInvoiceId":920512321322283008,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"杭州市上城区富春路横店大厦T1座3楼","purchaserBankAccount":"331066130018170133216","purchaserBankInfo":"","purchaserBankName":"交通银行杭州西湖支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江红蓝牧投资管理有限公司","purchaserNo":"","purchaserTaxNo":"911101027861842856","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073743806,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920512316351913984","salesbillNo":"IB2212152593-4","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":148.930000,"taxRate":"0.06","updateTime":1671073743806,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2631.150000,"amountWithoutTax":2482.220000,"invoiceItemId":920512757986791424,"preInvoiceItemId":920512321322283009,"salesbillItemId":920512316351913985,"salesbillNo":"IB2212152593-4","taxAmount":148.930000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2631.15,"amountWithTax":2631.15,"salesbillId":920512316351913984,"salesbillNo":"IB2212152593-4"}}]}
2022-12-15 11:07:23,308 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2WEhLL0pQeXBHU24=
2022-12-15 11:07:24,951 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 11:07:24,951 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212142588","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2022-12-15 11:07:25,076 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 11:07:25,076 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2212140442","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615","OriginInvoiceCode":"011002200711","OriginInvoiceNo":"62185956","RedNotification":""}
2022-12-15 11:07:25,170 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 11:07:25,170 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2212140441","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237","OriginInvoiceCode":"033002200411","OriginInvoiceNo":"70243643","RedNotification":""}
2022-12-15 11:07:25,913 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:07:25,913 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":59387.080000,"amountWithoutTax":56025.550000,"cargoCode":"1603225320241500160","cargoName":"*餐饮服务*消费","createTime":1671073747005,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512771413045248,"invoiceCode":"031002200311","invoiceId":920512771018780672,"invoiceNo":"87417763","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512578073858048,"preInvoiceItemId":920512578073858049,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3361.530000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073747015,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":59387.080000,"amountWithoutTax":56025.550000,"batchNo":920512575215968256,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08070294281537041334","checkerName":"高昵","cipherText":"037//<2*2<>*9*5381/<>12+<5728771*66705*++5291*9957/7*/437<011>+*5/72/4454<4649>3<*>*0*7+7>350201/7-4197++46-2*<*","createTime":1671073746906,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073747008,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005579810","handleStatus":"","id":920512771018780672,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417763","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920512575215968256,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRta3U2aVc4T2JEQU4=","preInvoiceId":920512578073858048,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073747008,"redUserId":"0","redUserName":"","remark":"3005579810","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920512574838317056","salesbillNo":"IB2212152590-1","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":3361.530000,"taxRate":"0.06","updateTime":1671073747008,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":59387.080000,"amountWithoutTax":56025.550000,"invoiceItemId":920512771413045248,"preInvoiceItemId":920512578073858049,"salesbillItemId":920512574838317057,"salesbillNo":"IB2212152590-1","taxAmount":3361.530000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":59387.08,"amountWithTax":59387.08,"salesbillId":920512574838317056,"salesbillNo":"IB2212152590-1"}}]}
2022-12-15 11:07:26,593 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRta3U2aVc4T2JEQU4=
2022-12-15 11:07:36,353 [60] 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":7080.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省金华市东阳市横店镇工业大道196号A楼","purchaserBankAccount":"19635101040042250","purchaserBankName":"中国农业银行东阳市支行","purchaserName":"浙江英洛华联宜进出口有限公司","purchaserNo":null,"purchaserTaxNo":"91330783MA2M56UG6K","purchaserTel":"0571-87635695","receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212142586-1","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":7080.94,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603225440085348352","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}]}]}
2022-12-15 11:07:37,115 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2022-12-15 11:07:40,104 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 11:07:40,104 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212142586-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 11:07:47,351 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:07:47,351 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7080.940000,"amountWithoutTax":6680.130000,"cargoCode":"1603225440085348352","cargoName":"*餐饮服务*餐费","createTime":1671073768738,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512862569304064,"invoiceCode":"033002200411","invoiceId":920512862263119872,"invoiceNo":"70243654","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512839670865920,"preInvoiceItemId":920512839670865921,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":400.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073768749,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7080.940000,"amountWithoutTax":6680.130000,"batchNo":920512834553978880,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"75944566492438041241","checkerName":"高昵","cipherText":"*+1-5+>>>02850<4<0933*+8+13>8*310>54<65+254>8*4404300-6219-<121>6+1>255072*2-3+2/9<47*+<3/9976-</>*40<8+2/>1","createTime":1671073768660,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073768741,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920512862263119872,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243654","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920512834553978880,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2ZlFFMW9sZUNVWnQ=","preInvoiceId":920512839670865920,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省金华市东阳市横店镇工业大道196号A楼","purchaserBankAccount":"19635101040042250","purchaserBankInfo":"","purchaserBankName":"中国农业银行东阳市支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江英洛华联宜进出口有限公司","purchaserNo":"","purchaserTaxNo":"91330783MA2M56UG6K","purchaserTel":"0571-87635695","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073768741,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920512834193104896","salesbillNo":"IB2212142586-1","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":400.810000,"taxRate":"0.06","updateTime":1671073768741,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7080.940000,"amountWithoutTax":6680.130000,"invoiceItemId":920512862569304064,"preInvoiceItemId":920512839670865921,"salesbillItemId":920512834193104897,"salesbillNo":"IB2212142586-1","taxAmount":400.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7080.94,"amountWithTax":7080.94,"salesbillId":920512834193104896,"salesbillNo":"IB2212142586-1"}}]}
2022-12-15 11:07:48,132 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2ZlFFMW9sZUNVWnQ=
2022-12-15 11:08:01,763 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:08:01,763 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":335132.690000,"amountWithoutTax":316162.920000,"cargoCode":"1602889269257965568","cargoName":"*餐饮服务*管理费","createTime":1671073783253,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512923449626624,"invoiceCode":"031002100304","invoiceId":920512923118276608,"invoiceNo":"27312439","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512536280096768,"preInvoiceItemId":920512536368177152,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":18969.770000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073783263,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":335132.690000,"amountWithoutTax":316162.920000,"batchNo":920176855196573696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"79163801172066118218","checkerName":"高昵","cipherText":"2886/68++-399<88360*-5>>90/28/5/6*543224830155+13781>1+<-<483/>24645349<8<4600>66<8854+25/6*543224830155*803","createTime":1671073783170,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671073783255,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"计勇俊","ext7":"13816176866","ext8":"雪野路401号","ext9":"","handleRemark":"","handleStatus":"","id":920512923118276608,"identifyStatus":"","invoiceCode":"031002100304","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"27312439","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920176855196573696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MWMyQ1F5UENmYUs=","preInvoiceId":920512536280096768,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"新开发银行","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"elaine.hao@akmii.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073783255,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920176854823280640","salesbillNo":"IB2212142567-1","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":18969.770000,"taxRate":"0.06","updateTime":1671073783255,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":335132.690000,"amountWithoutTax":316162.920000,"invoiceItemId":920512923449626624,"preInvoiceItemId":920512536368177152,"salesbillItemId":920176854823280641,"salesbillNo":"IB2212142567-1","taxAmount":18969.770000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":335132.69,"amountWithTax":335132.69,"salesbillId":920176854823280640,"salesbillNo":"IB2212142567-1"}}]}
2022-12-15 11:08:03,299 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MWMyQ1F5UENmYUs=
2022-12-15 11:08:47,330 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":366698.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区天辰东路1号院亚洲金融大厦C座地下一层","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"gm.aiib@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212142588-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":366698.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603225612014067712","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}]}]}
2022-12-15 11:08:48,000 [50] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2022-12-15 11:08:50,830 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 11:08:50,830 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212142588-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 11:09:40,710 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:09:40,710 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":48698.440000,"amountWithoutTax":45941.920000,"cargoCode":"1603225612014067712","cargoName":"*餐饮服务*餐费","createTime":1671073881874,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920513337096081408,"invoiceCode":"011002200911","invoiceId":920513337066721280,"invoiceNo":"18154893","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920513136208175113,"preInvoiceItemId":920513136208175114,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2756.520000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073881893,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":48698.440000,"amountWithoutTax":45941.920000,"batchNo":920513131120467968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"70006682842700123222","checkerName":"高昵","cipherText":"8389+6756+9*<-928/+578<5<34928127/31+<**02-542>6>17/>796<9972797888*91>>-38/+531+4>>8>0+32-+10-+8962-1839><5","createTime":1671073881863,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073881879,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920513337066721280,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154893","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920513131120467968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVEx1M0xwT2dTQnk=","preInvoiceId":920513136208175113,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区天辰东路1号院亚洲金融大厦C座地下一层","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"gm.aiib@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073881879,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920513130768310272","salesbillNo":"IB2212142588-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2756.520000,"taxRate":"0.06","updateTime":1671073881879,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":48698.440000,"amountWithoutTax":45941.920000,"invoiceItemId":920513337096081408,"preInvoiceItemId":920513136208175114,"salesbillItemId":920513130768310273,"salesbillNo":"IB2212142588-1","taxAmount":2756.520000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":366698.40,"amountWithTax":366698.40,"salesbillId":920513130768310272,"salesbillNo":"IB2212142588-1"}}]}
2022-12-15 11:09:40,772 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:09:40,772 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1603225612014067712","cargoName":"*餐饮服务*餐费","createTime":1671073881834,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920513336928309248,"invoiceCode":"011002200911","invoiceId":920513336647290880,"invoiceNo":"18154890","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920513136208175104,"preInvoiceItemId":920513136208175105,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073881892,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":920513131120467968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"43906907221585643582","checkerName":"高昵","cipherText":"4-153569/3800097488520608458*0/7><1/980+//5<48+92045-70/>15>--0494358/14-648856921989<<2>7393*8*4>-/5+89*034","createTime":1671073881762,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073881877,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920513336647290880,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154890","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920513131120467968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZjlxNmp1cDdpUUs=","preInvoiceId":920513136208175104,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区天辰东路1号院亚洲金融大厦C座地下一层","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"gm.aiib@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073881877,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920513130768310272","salesbillNo":"IB2212142588-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1671073881877,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":920513336928309248,"preInvoiceItemId":920513136208175105,"salesbillItemId":920513130768310273,"salesbillNo":"IB2212142588-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":366698.40,"amountWithTax":366698.40,"salesbillId":920513130768310272,"salesbillNo":"IB2212142588-1"}}]}
2022-12-15 11:09:40,803 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:09:40,803 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1603225612014067712","cargoName":"*餐饮服务*餐费","createTime":1671073881848,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920513336987029504,"invoiceCode":"011002200911","invoiceId":920513336957669376,"invoiceNo":"18154891","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920513136208175107,"preInvoiceItemId":920513136208175108,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073881892,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":920513131120467968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"54422648430405204408","checkerName":"高昵","cipherText":"582663533</>40<4>0-+<-9*033695-87-165*5918//4531+3495*>4944*8852+</8/254*5>0-++2//1>>0-798-*37481*78/9845867","createTime":1671073881836,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073881878,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920513336957669376,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154891","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920513131120467968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVWwyYzlDYUlaOG8=","preInvoiceId":920513136208175107,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区天辰东路1号院亚洲金融大厦C座地下一层","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"gm.aiib@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073881878,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920513130768310272","salesbillNo":"IB2212142588-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1671073881878,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":920513336987029504,"preInvoiceItemId":920513136208175108,"salesbillItemId":920513130768310273,"salesbillNo":"IB2212142588-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":366698.40,"amountWithTax":366698.40,"salesbillId":920513130768310272,"salesbillNo":"IB2212142588-1"}}]}
2022-12-15 11:09:41,490 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVEx1M0xwT2dTQnk=
2022-12-15 11:09:41,537 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZjlxNmp1cDdpUUs=
2022-12-15 11:09:41,553 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVWwyYzlDYUlaOG8=
2022-12-15 11:09:41,792 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:09:41,792 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1603225612014067712","cargoName":"*餐饮服务*餐费","createTime":1671073881861,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920513337041555456,"invoiceCode":"011002200911","invoiceId":920513337012195328,"invoiceNo":"18154892","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920513136208175110,"preInvoiceItemId":920513136208175111,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073881893,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":920513131120467968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"76821155881767014428","checkerName":"高昵","cipherText":"/93-/34+6/5/-7<485325>+<-/9>/689802499*44<>45/3536775661<0*/95<2-78-50+3*5853216<>+159>4+947058/812<>09*5*12","createTime":1671073881850,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073881878,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920513337012195328,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154892","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920513131120467968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLWkQxSUZJaW9kNGU=","preInvoiceId":920513136208175110,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区天辰东路1号院亚洲金融大厦C座地下一层","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"gm.aiib@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073881878,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920513130768310272","salesbillNo":"IB2212142588-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1671073881878,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":920513337041555456,"preInvoiceItemId":920513136208175111,"salesbillItemId":920513130768310273,"salesbillNo":"IB2212142588-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":366698.40,"amountWithTax":366698.40,"salesbillId":920513130768310272,"salesbillNo":"IB2212142588-1"}}]}
2022-12-15 11:09:42,256 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLWkQxSUZJaW9kNGU=
2022-12-15 11:09:58,390 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-96281.800000,"amountWithoutTax":-90831.890000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"011002200711","originInvoiceNo":"62185956","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"gm.aiib@compass-group.com.cn","redNotification":"","salesbillNo":"IR2212140442-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-5449.910000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-96281.800000,"amountWithoutTax":-90831.890000,"goodsTaxNo":"3070401000000000000","itemCode":"911791345310470144","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-5449.910000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 11:09:58,421 [70] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201815"}】
2022-12-15 11:09:58,958 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201815","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000275","Document_Date":"20221212","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"SF快递费-2022.11","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"92.45","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221130","Requester":"Ciya Chen 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2022-12-15 11:09:59,224 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-12-15 11:10:02,153 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 11:10:02,153 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2212140442-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 11:10:02,322 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201815","SP_PO_Item":"00010","SAP_PO":4400006481,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00020","SAP_PO":4400006481,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00030","SAP_PO":4400006481,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00040","SAP_PO":4400006481,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00050","SAP_PO":4400006481,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00060","SAP_PO":4400006481,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00070","SAP_PO":4400006481,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00080","SAP_PO":4400006481,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00090","SAP_PO":4400006481,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00100","SAP_PO":4400006481,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00110","SAP_PO":4400006481,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00120","SAP_PO":4400006481,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00130","SAP_PO":4400006481,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00140","SAP_PO":4400006481,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00150","SAP_PO":4400006481,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00160","SAP_PO":4400006481,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00170","SAP_PO":4400006481,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00180","SAP_PO":4400006481,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00190","SAP_PO":4400006481,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00200","SAP_PO":4400006481,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00210","SAP_PO":4400006481,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00220","SAP_PO":4400006481,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00230","SAP_PO":4400006481,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00240","SAP_PO":4400006481,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00250","SAP_PO":4400006481,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00260","SAP_PO":4400006481,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00270","SAP_PO":4400006481,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00280","SAP_PO":4400006481,"SAP_PO_Item":"00280","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00290","SAP_PO":4400006481,"SAP_PO_Item":"00290","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00300","SAP_PO":4400006481,"SAP_PO_Item":"00300","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00310","SAP_PO":4400006481,"SAP_PO_Item":"00310","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00320","SAP_PO":4400006481,"SAP_PO_Item":"00320","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00330","SAP_PO":4400006481,"SAP_PO_Item":"00330","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00340","SAP_PO":4400006481,"SAP_PO_Item":"00340","Status":"S","Creation_Date":20221215,"Creation_Time":111144},{"SP_PO":"O2201815","SP_PO_Item":"00350","SAP_PO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2022-12-15 11:10:03,512 [70] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-15 11:10:11,788 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:10:11,788 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":96281.800000,"amountWithoutTax":90831.890000,"cargoCode":"1594504016164298752","cargoName":"*餐饮服务*餐费","createTime":1668994396986,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":911791345310470144,"invoiceCode":"011002200711","invoiceId":911791345042034688,"invoiceNo":"62185956","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":911791318915719168,"preInvoiceItemId":911791318915719169,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5449.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1668994396996,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":96281.800000,"amountWithoutTax":90831.890000,"batchNo":911791315057639424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"46959172811678361504","checkerName":"高昵","cipherText":"30-</841->2667->985*04<+444>79303>984717+3//5/2<-6784<2-+92410<9-*592-739<985*4/+-58895-10>8-95352*3/99*47/2","createTime":1668994396918,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1668994396989,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":911791345042034688,"identifyStatus":"","invoiceCode":"011002200711","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"62185956","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":911791315057639424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221121","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkNzeEE3a2JqTGdPVHRSMmU1cUhremQ=","preInvoiceId":911791318915719168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"gm.aiib@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1668994396989,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"911791314629267456","salesbillNo":"IB2211182286-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5449.910000,"taxRate":"0.06","updateTime":1668994396989,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":96281.800000,"amountWithoutTax":90831.890000,"invoiceItemId":911791345310470144,"preInvoiceItemId":911791318915719169,"salesbillItemId":911791314629267457,"salesbillNo":"IB2211182286-1","taxAmount":5449.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":96281.80,"amountWithTax":96281.80,"salesbillId":911791314629267456,"salesbillNo":"IB2211182286-1"}}]}
2022-12-15 11:10:12,038 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:10:12,038 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-96281.800000,"amountWithoutTax":-90831.890000,"cargoCode":"911791345310470144","cargoName":"*餐饮服务*餐费","createTime":1671073913290,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920513468864335872,"invoiceCode":"011002200911","invoiceId":920513468814004224,"invoiceNo":"18154894","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920513433043247104,"preInvoiceItemId":920513433043247105,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-5449.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073913301,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-96281.800000,"amountWithoutTax":-90831.890000,"batchNo":920513430426165248,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"48063315052986341979","checkerName":"高昵","cipherText":"6-3/-6/42/-+46648>63>8</66>+<6-204+2-8<-7/73+60/+34>558*+/7>938729*--752458>63-1+*7+3**492*383+*+<1/776764+7","createTime":1671073913273,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073913293,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920513468814004224,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"18154894","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"011002200711","originInvoiceNo":"62185956","outBatchNo":920513430426165248,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVjBuY0dER1A4Tlo=","preInvoiceId":920513433043247104,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"gm.aiib@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073913273,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:011002200711号码:62185956","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920513430061260800","salesbillNo":"IR2212140442-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":-5449.910000,"taxRate":"0.06","updateTime":1671073913293,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-96281.800000,"amountWithoutTax":-90831.890000,"invoiceItemId":920513468864335872,"preInvoiceItemId":920513433043247105,"salesbillItemId":920513430061260801,"salesbillNo":"IR2212140442-1","taxAmount":-5449.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-96281.80,"amountWithTax":-96281.80,"salesbillId":920513430061260800,"salesbillNo":"IR2212140442-1"}}]}
2022-12-15 11:10:12,748 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVjBuY0dER1A4Tlo=
2022-12-15 11:10:51,513 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:10:51,513 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":50372.070000,"amountWithoutTax":47520.820000,"cargoCode":"1603225119904768002","cargoName":"*餐饮服务*餐费","createTime":1671073648568,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512358538059776,"invoiceCode":"033002200411","invoiceId":920512358294790144,"invoiceNo":"70243647","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512315068297216,"preInvoiceItemId":920512315068297217,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2851.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073648578,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":50372.070000,"amountWithoutTax":47520.820000,"batchNo":920512311884980224,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"52536484052391719566","checkerName":"高昵","cipherText":"+0*73/8442+39-183/2+328-62/04709*041/-04-5>2-++48753692+43/4*<7811+/+<9-8<1>0++*>+2793650140/0/385>4>6-**/3>","createTime":1671073648506,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073648570,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920512358294790144,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243647","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920512311884980224,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2WWNxMEI4OUIxeTk=","preInvoiceId":920512315068297216,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省杭州市上城区横店大厦601室","purchaserBankAccount":"331066130018170124068","purchaserBankInfo":"","purchaserBankName":"交通银行杭州西湖支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江南华资本管理有限公司","purchaserNo":"","purchaserTaxNo":"91330102069216416W","purchaserTel":"0571-87839329","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073648570,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920512311553630208","salesbillNo":"IB2212152593-3","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":2851.250000,"taxRate":"0.06","updateTime":1671073648570,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":50372.070000,"amountWithoutTax":47520.820000,"invoiceItemId":920512358538059776,"preInvoiceItemId":920512315068297217,"salesbillItemId":920512311553630209,"salesbillNo":"IB2212152593-3","taxAmount":2851.250000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":50372.07,"amountWithTax":50372.07,"salesbillId":920512311553630208,"salesbillNo":"IB2212152593-3"}}]}
2022-12-15 11:10:52,043 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2WWNxMEI4OUIxeTk=
2022-12-15 11:11:09,607 [39] 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":-7080.940000,"amountWithoutTax":-6680.130000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"033002200411","originInvoiceNo":"70243643","priceMethod":1,"purchaserAddress":"浙江省东阳市横店镇万盛街42号301室","purchaserBankAccount":"19636301040013116","purchaserBankName":"中国农业银行东阳横店支行","purchaserName":"浙江横店英洛华进出口有限公司","purchaserNo":null,"purchaserTaxNo":"91330783350230316W","purchaserTel":"0579-86586113","receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","redNotification":"","salesbillNo":"IR2212140441-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":-400.810000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-7080.940000,"amountWithoutTax":-6680.130000,"goodsTaxNo":"3070401000000000000","itemCode":"920212780685238272","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-400.810000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 11:11:10,342 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-15 11:11:11,441 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:11:11,441 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":18656.530000,"amountWithoutTax":17600.500000,"cargoCode":"1603225119904768001","cargoName":"*餐饮服务*餐费","createTime":1671073667418,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512437600706560,"invoiceCode":"033002200411","invoiceId":920512437332271104,"invoiceNo":"70243648","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512312971145216,"preInvoiceItemId":920512312971145217,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1056.030000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073667428,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18656.530000,"amountWithoutTax":17600.500000,"batchNo":920512309594890240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"61069486780240358386","checkerName":"高昵","cipherText":"19<<1><+//13/20+4/9139/+304389>5>/*-336>47*8/+3016616688+86/<75+7>321</29*6>-1+7+-7500+->96-<913+163>0995987","createTime":1671073667350,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073667420,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920512437332271104,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243648","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920512309594890240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2ZVdJZ0RNZDRiQ3k=","preInvoiceId":920512312971145216,"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":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073667420,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920512309246599168","salesbillNo":"IB2212152593-2","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":1056.030000,"taxRate":"0.06","updateTime":1671073667420,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":18656.530000,"amountWithoutTax":17600.500000,"invoiceItemId":920512437600706560,"preInvoiceItemId":920512312971145217,"salesbillItemId":920512309246599169,"salesbillNo":"IB2212152593-2","taxAmount":1056.030000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18656.53,"amountWithTax":18656.53,"salesbillId":920512309246599168,"salesbillNo":"IB2212152593-2"}}]}
2022-12-15 11:11:12,010 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2ZVdJZ0RNZDRiQ3k=
2022-12-15 11:11:13,611 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 11:11:13,611 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2212140441-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 11:11:17,021 [90] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201814"}】
2022-12-15 11:11:17,538 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201814","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000275","Document_Date":"20221212","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"SF快递费-2022.11","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"65.09","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105029","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221130","Requester":"Ciya Chen 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2022-12-15 11:11:20,820 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response 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2022-12-15 11:11:21,913 [90] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-15 11:11:24,148 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:11:24,148 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7080.940000,"amountWithoutTax":6680.130000,"cargoCode":"1602924852382535684","cargoName":"*餐饮服务*餐费","createTime":1671002223642,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920212780685238272,"invoiceCode":"033002200411","invoiceId":920212780454551552,"invoiceNo":"70243643","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920212400610009088,"preInvoiceItemId":920212400610009089,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":400.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671002223652,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7080.940000,"amountWithoutTax":6680.130000,"batchNo":920212398340874240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"64481373802836209065","checkerName":"高昵","cipherText":"8/78-+9066282*<*5861/167516>5+00++204+2/28056>->37/-+9<7>5>971>>0589252*7+7+414>16142*780*<921422<180169/6+>","createTime":1671002223583,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671002223644,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920212780454551552,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243643","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920212398340874240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221214","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2Y0p5R2M3MmxEdjk=","preInvoiceId":920212400610009088,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省东阳市横店镇万盛街42号301室","purchaserBankAccount":"19636301040013116","purchaserBankInfo":"","purchaserBankName":"中国农业银行东阳横店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江横店英洛华进出口有限公司","purchaserNo":"","purchaserTaxNo":"91330783350230316W","purchaserTel":"0579-86586113","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1671002223644,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920212398009524224","salesbillNo":"IB2212142575-5","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":400.810000,"taxRate":"0.06","updateTime":1671002223644,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7080.940000,"amountWithoutTax":6680.130000,"invoiceItemId":920212780685238272,"preInvoiceItemId":920212400610009089,"salesbillItemId":920212398009524225,"salesbillNo":"IB2212142575-5","taxAmount":400.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7080.94,"amountWithTax":7080.94,"salesbillId":920212398009524224,"salesbillNo":"IB2212142575-5"}}]}
2022-12-15 11:11:24,379 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:11:24,379 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-7080.940000,"amountWithoutTax":-6680.130000,"cargoCode":"920212780685238272","cargoName":"*餐饮服务*餐费","createTime":1671073985201,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920513770480930816,"invoiceCode":"033002200411","invoiceId":920513770204106752,"invoiceNo":"70243655","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920513732390719488,"preInvoiceItemId":920513732390719489,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-400.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073985211,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-7080.940000,"amountWithoutTax":-6680.130000,"batchNo":920513728620044288,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"85148996221971265667","checkerName":"高昵","cipherText":"809487+>+23>>/2>+203+7/-764+*<-<*+527129>*><70>3316440+6+1>49/*23+4/32>/-9802339++3309<*-28953792+**>+769+99","createTime":1671073985131,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073985203,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920513770204106752,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"70243655","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"033002200411","originInvoiceNo":"70243643","outBatchNo":920513728620044288,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2YkR2d0UrYnJleG0=","preInvoiceId":920513732390719488,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省东阳市横店镇万盛街42号301室","purchaserBankAccount":"19636301040013116","purchaserBankInfo":"","purchaserBankName":"中国农业银行东阳横店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江横店英洛华进出口有限公司","purchaserNo":"","purchaserTaxNo":"91330783350230316W","purchaserTel":"0579-86586113","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073985131,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:033002200411号码:70243643","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920513728276111360","salesbillNo":"IR2212140441-5","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":-400.810000,"taxRate":"0.06","updateTime":1671073985203,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-7080.940000,"amountWithoutTax":-6680.130000,"invoiceItemId":920513770480930816,"preInvoiceItemId":920513732390719489,"salesbillItemId":920513728276111361,"salesbillNo":"IR2212140441-5","taxAmount":-400.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-7080.94,"amountWithTax":-7080.94,"salesbillId":920513728276111360,"salesbillNo":"IR2212140441-5"}}]}
2022-12-15 11:11:25,122 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2YkR2d0UrYnJleG0=
2022-12-15 11:11:39,200 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:11:39,200 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-15 11:11:41,113 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 11:11:42,192 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 11:11:43,113 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 11:11:44,026 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 11:11:45,007 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 11:11:45,924 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 11:11:46,845 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 11:11:50,883 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:11:50,883 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1603225119904768000","cargoName":"*餐饮服务*餐费","createTime":1671073709507,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512614134767616,"invoiceCode":"033002200411","invoiceId":920512614105407488,"invoiceNo":"70243649","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512309800247296,"preInvoiceItemId":920512309800247297,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073709547,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":920512306658713600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"45161536582288590971","checkerName":"高昵","cipherText":">*54>28999450>741--5-<-1087199/4-+7/12<6-56>4*0>225>//1+81885/-71*76480><2399520*04/32--/4--7/1224957>*<6610","createTime":1671073709496,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073709537,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920512614105407488,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243649","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920512306658713600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2Uy9zcW1wRWZBNm8=","preInvoiceId":920512309800247296,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankInfo":"","purchaserBankName":"中国建设银行杭州宝石支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南华期货股份有限公司","purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073709537,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920512306318974976","salesbillNo":"IB2212152593-1","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":6000.000000,"taxRate":"0.06","updateTime":1671073709537,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":920512614134767616,"preInvoiceItemId":920512309800247297,"salesbillItemId":920512306318974977,"salesbillNo":"IB2212152593-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":236204.76,"amountWithTax":236204.76,"salesbillId":920512306318974976,"salesbillNo":"IB2212152593-1"}}]}
2022-12-15 11:11:51,356 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2Uy9zcW1wRWZBNm8=
2022-12-15 11:11:51,434 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:11:51,434 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":24204.790000,"amountWithoutTax":22834.700000,"cargoCode":"1603225119904768000","cargoName":"*餐饮服务*餐费","createTime":1671073709535,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512614252208128,"invoiceCode":"033002200411","invoiceId":920512614222848000,"invoiceNo":"70243651","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512309800247302,"preInvoiceItemId":920512309800247303,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1370.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073709548,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24204.790000,"amountWithoutTax":22834.700000,"batchNo":920512306658713600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"74167630040306203054","checkerName":"高昵","cipherText":"1+--58+5+->3++59509-67363+*++/1/<>532345<0-*-79*+52*0080/>6<-21/3044><++*>72-->9477>898>1/<<532387*0+*35>537","createTime":1671073709524,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073709538,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920512614222848000,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243651","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920512306658713600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2VkpLaDVKYXFISHo=","preInvoiceId":920512309800247302,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankInfo":"","purchaserBankName":"中国建设银行杭州宝石支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南华期货股份有限公司","purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073709538,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920512306318974976","salesbillNo":"IB2212152593-1","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":1370.090000,"taxRate":"0.06","updateTime":1671073709538,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":24204.790000,"amountWithoutTax":22834.700000,"invoiceItemId":920512614252208128,"preInvoiceItemId":920512309800247303,"salesbillItemId":920512306318974977,"salesbillNo":"IB2212152593-1","taxAmount":1370.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":236204.76,"amountWithTax":236204.76,"salesbillId":920512306318974976,"salesbillNo":"IB2212152593-1"}}]}
2022-12-15 11:11:51,450 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:11:51,450 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1603225119904768000","cargoName":"*餐饮服务*餐费","createTime":1671073709520,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512614189293568,"invoiceCode":"033002200411","invoiceId":920512614159933440,"invoiceNo":"70243650","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512309800247299,"preInvoiceItemId":920512309800247300,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073709548,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":920512306658713600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"64359517753543854654","checkerName":"高昵","cipherText":"*59><8783501/47920574<7921/32*7-/>>3*0244<5/-469*/75+<6288-196+/<//+0*/4<>0277/00864900<7-/<>3*0<66<4/36007>","createTime":1671073709509,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073709538,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920512614159933440,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243650","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920512306658713600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2U3lMM2htZldWVjA=","preInvoiceId":920512309800247299,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankInfo":"","purchaserBankName":"中国建设银行杭州宝石支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南华期货股份有限公司","purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073709538,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920512306318974976","salesbillNo":"IB2212152593-1","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":5999.990000,"taxRate":"0.06","updateTime":1671073709538,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":920512614189293568,"preInvoiceItemId":920512309800247300,"salesbillItemId":920512306318974977,"salesbillNo":"IB2212152593-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":236204.76,"amountWithTax":236204.76,"salesbillId":920512306318974976,"salesbillNo":"IB2212152593-1"}}]}
2022-12-15 11:11:51,917 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2U3lMM2htZldWVjA=
2022-12-15 11:11:52,006 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2VkpLaDVKYXFISHo=
2022-12-15 11:12:09,169 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:12:09,169 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6048.200000,"amountWithoutTax":5705.850000,"cargoCode":"1603225119904768004","cargoName":"*餐饮服务*餐费","createTime":1671073726466,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512685265969152,"invoiceCode":"033002200411","invoiceId":920512685240803329,"invoiceNo":"70243652","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512311083720704,"preInvoiceItemId":920512311083720705,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":342.350000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073726476,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6048.200000,"amountWithoutTax":5705.850000,"batchNo":920512307707453440,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"74656553950098388476","checkerName":"高昵","cipherText":"-64-9-643//7**/5*19<04-5+1<+-6-2-+4<492*>7290+/>+17<211>/>*242/<>1/2/+**43<3-<9+*4<4+994-2--4<49<</73988-653","createTime":1671073726456,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073726468,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920512685240803329,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243652","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920512307707453440,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2YW9udWRGb3ZrYjA=","preInvoiceId":920512311083720704,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankInfo":"","purchaserBankName":"中国建设银行杭州宝石支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"南华期货股份有限公司","purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073726468,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920512307430629376","salesbillNo":"IB2212152593-5","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":342.350000,"taxRate":"0.06","updateTime":1671073726468,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6048.200000,"amountWithoutTax":5705.850000,"invoiceItemId":920512685265969152,"preInvoiceItemId":920512311083720705,"salesbillItemId":920512307430629377,"salesbillNo":"IB2212152593-5","taxAmount":342.350000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6048.20,"amountWithTax":6048.20,"salesbillId":920512307430629376,"salesbillNo":"IB2212152593-5"}}]}
2022-12-15 11:12:09,712 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2YW9udWRGb3ZrYjA=
2022-12-15 11:12:12,309 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:12:12,309 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":25538.100000,"amountWithoutTax":24092.550000,"cargoCode":"1603225320241500161","cargoName":"*餐饮服务*消费","createTime":1671073731525,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512706484940800,"invoiceCode":"031002200311","invoiceId":920512706182950912,"invoiceNo":"87417762","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512580093784064,"preInvoiceItemId":920512580093784065,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1445.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073731547,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":25538.100000,"amountWithoutTax":24092.550000,"batchNo":920512577887739904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"00797722223751683732","checkerName":"高昵","cipherText":"038>6/<+101/-+>09>193261323>253>06831<+966-083+49*/867/7+>>79/*>136+292/51<2+6<07464872>49>*/901/7-419/-**6547>+","createTime":1671073731449,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073731529,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005541798","handleStatus":"","id":920512706182950912,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417762","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920512577887739904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdGI4VmQrMGNGZ1k=","preInvoiceId":920512580093784064,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073731529,"redUserId":"0","redUserName":"","remark":"3005541798","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920512577539448832","salesbillNo":"IB2212152590-2","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":1445.550000,"taxRate":"0.06","updateTime":1671073731529,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":25538.100000,"amountWithoutTax":24092.550000,"invoiceItemId":920512706484940800,"preInvoiceItemId":920512580093784065,"salesbillItemId":920512577539448833,"salesbillNo":"IB2212152590-2","taxAmount":1445.550000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":25538.10,"amountWithTax":25538.10,"salesbillId":920512577539448832,"salesbillNo":"IB2212152590-2"}}]}
2022-12-15 11:12:12,744 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdGI4VmQrMGNGZ1k=
2022-12-15 11:12:25,626 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:12:25,626 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2631.150000,"amountWithoutTax":2482.220000,"cargoCode":"1603225119904768003","cargoName":"*餐饮服务*餐费","createTime":1671073743804,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512757986791424,"invoiceCode":"033002200411","invoiceId":920512757672218624,"invoiceNo":"70243653","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512321322283008,"preInvoiceItemId":920512321322283009,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":148.930000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073743814,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2631.150000,"amountWithoutTax":2482.220000,"batchNo":920512316700041216,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"56583626001052397422","checkerName":"高昵","cipherText":"8-51**33>42<4<+5/*757>+97+126003+04/<94*+>-56+/*5+-/074241>>5889+61-234<33><55<1/83>51420-+72></448<95<>-5*-","createTime":1671073743725,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073743806,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920512757672218624,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243653","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920512316700041216,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2WEhLL0pQeXBHU24=","preInvoiceId":920512321322283008,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"杭州市上城区富春路横店大厦T1座3楼","purchaserBankAccount":"331066130018170133216","purchaserBankInfo":"","purchaserBankName":"交通银行杭州西湖支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江红蓝牧投资管理有限公司","purchaserNo":"","purchaserTaxNo":"911101027861842856","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073743806,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920512316351913984","salesbillNo":"IB2212152593-4","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":148.930000,"taxRate":"0.06","updateTime":1671073743806,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2631.150000,"amountWithoutTax":2482.220000,"invoiceItemId":920512757986791424,"preInvoiceItemId":920512321322283009,"salesbillItemId":920512316351913985,"salesbillNo":"IB2212152593-4","taxAmount":148.930000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2631.15,"amountWithTax":2631.15,"salesbillId":920512316351913984,"salesbillNo":"IB2212152593-4"}}]}
2022-12-15 11:12:26,171 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2WEhLL0pQeXBHU24=
2022-12-15 11:12:30,664 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:12:30,664 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":59387.080000,"amountWithoutTax":56025.550000,"cargoCode":"1603225320241500160","cargoName":"*餐饮服务*消费","createTime":1671073747005,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512771413045248,"invoiceCode":"031002200311","invoiceId":920512771018780672,"invoiceNo":"87417763","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512578073858048,"preInvoiceItemId":920512578073858049,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3361.530000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073747015,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":59387.080000,"amountWithoutTax":56025.550000,"batchNo":920512575215968256,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08070294281537041334","checkerName":"高昵","cipherText":"037//<2*2<>*9*5381/<>12+<5728771*66705*++5291*9957/7*/437<011>+*5/72/4454<4649>3<*>*0*7+7>350201/7-4197++46-2*<*","createTime":1671073746906,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073747008,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005579810","handleStatus":"","id":920512771018780672,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417763","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920512575215968256,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRta3U2aVc4T2JEQU4=","preInvoiceId":920512578073858048,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073747008,"redUserId":"0","redUserName":"","remark":"3005579810","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920512574838317056","salesbillNo":"IB2212152590-1","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":3361.530000,"taxRate":"0.06","updateTime":1671073747008,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":59387.080000,"amountWithoutTax":56025.550000,"invoiceItemId":920512771413045248,"preInvoiceItemId":920512578073858049,"salesbillItemId":920512574838317057,"salesbillNo":"IB2212152590-1","taxAmount":3361.530000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":59387.08,"amountWithTax":59387.08,"salesbillId":920512574838317056,"salesbillNo":"IB2212152590-1"}}]}
2022-12-15 11:12:31,171 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRta3U2aVc4T2JEQU4=
2022-12-15 11:12:51,464 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:12:51,464 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7080.940000,"amountWithoutTax":6680.130000,"cargoCode":"1603225440085348352","cargoName":"*餐饮服务*餐费","createTime":1671073768738,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512862569304064,"invoiceCode":"033002200411","invoiceId":920512862263119872,"invoiceNo":"70243654","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512839670865920,"preInvoiceItemId":920512839670865921,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":400.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073768749,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7080.940000,"amountWithoutTax":6680.130000,"batchNo":920512834553978880,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"75944566492438041241","checkerName":"高昵","cipherText":"*+1-5+>>>02850<4<0933*+8+13>8*310>54<65+254>8*4404300-6219-<121>6+1>255072*2-3+2/9<47*+<3/9976-</>*40<8+2/>1","createTime":1671073768660,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073768741,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920512862263119872,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243654","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920512834553978880,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2ZlFFMW9sZUNVWnQ=","preInvoiceId":920512839670865920,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省金华市东阳市横店镇工业大道196号A楼","purchaserBankAccount":"19635101040042250","purchaserBankInfo":"","purchaserBankName":"中国农业银行东阳市支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江英洛华联宜进出口有限公司","purchaserNo":"","purchaserTaxNo":"91330783MA2M56UG6K","purchaserTel":"0571-87635695","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073768741,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920512834193104896","salesbillNo":"IB2212142586-1","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":400.810000,"taxRate":"0.06","updateTime":1671073768741,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7080.940000,"amountWithoutTax":6680.130000,"invoiceItemId":920512862569304064,"preInvoiceItemId":920512839670865921,"salesbillItemId":920512834193104897,"salesbillNo":"IB2212142586-1","taxAmount":400.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7080.94,"amountWithTax":7080.94,"salesbillId":920512834193104896,"salesbillNo":"IB2212142586-1"}}]}
2022-12-15 11:12:52,034 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2ZlFFMW9sZUNVWnQ=
2022-12-15 11:13:05,719 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:13:05,719 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":335132.690000,"amountWithoutTax":316162.920000,"cargoCode":"1602889269257965568","cargoName":"*餐饮服务*管理费","createTime":1671073783253,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920512923449626624,"invoiceCode":"031002100304","invoiceId":920512923118276608,"invoiceNo":"27312439","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920512536280096768,"preInvoiceItemId":920512536368177152,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":18969.770000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073783263,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":335132.690000,"amountWithoutTax":316162.920000,"batchNo":920176855196573696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"79163801172066118218","checkerName":"高昵","cipherText":"2886/68++-399<88360*-5>>90/28/5/6*543224830155+13781>1+<-<483/>24645349<8<4600>66<8854+25/6*543224830155*803","createTime":1671073783170,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671073783255,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"计勇俊","ext7":"13816176866","ext8":"雪野路401号","ext9":"","handleRemark":"","handleStatus":"","id":920512923118276608,"identifyStatus":"","invoiceCode":"031002100304","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"27312439","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920176855196573696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MWMyQ1F5UENmYUs=","preInvoiceId":920512536280096768,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"新开发银行","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"elaine.hao@akmii.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073783255,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920176854823280640","salesbillNo":"IB2212142567-1","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":18969.770000,"taxRate":"0.06","updateTime":1671073783255,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":335132.690000,"amountWithoutTax":316162.920000,"invoiceItemId":920512923449626624,"preInvoiceItemId":920512536368177152,"salesbillItemId":920176854823280641,"salesbillNo":"IB2212142567-1","taxAmount":18969.770000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":335132.69,"amountWithTax":335132.69,"salesbillId":920176854823280640,"salesbillNo":"IB2212142567-1"}}]}
2022-12-15 11:13:06,204 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MWMyQ1F5UENmYUs=
2022-12-15 11:13:56,669 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 11:13:56,669 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212142588-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 11:14:42,694 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:14:42,694 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":48698.440000,"amountWithoutTax":45941.920000,"cargoCode":"1603225612014067712","cargoName":"*餐饮服务*餐费","createTime":1671073881874,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920513337096081408,"invoiceCode":"011002200911","invoiceId":920513337066721280,"invoiceNo":"18154893","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920513136208175113,"preInvoiceItemId":920513136208175114,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2756.520000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073881893,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":48698.440000,"amountWithoutTax":45941.920000,"batchNo":920513131120467968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"70006682842700123222","checkerName":"高昵","cipherText":"8389+6756+9*<-928/+578<5<34928127/31+<**02-542>6>17/>796<9972797888*91>>-38/+531+4>>8>0+32-+10-+8962-1839><5","createTime":1671073881863,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073881879,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920513337066721280,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154893","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920513131120467968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVEx1M0xwT2dTQnk=","preInvoiceId":920513136208175113,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区天辰东路1号院亚洲金融大厦C座地下一层","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"gm.aiib@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073881879,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920513130768310272","salesbillNo":"IB2212142588-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2756.520000,"taxRate":"0.06","updateTime":1671073881879,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":48698.440000,"amountWithoutTax":45941.920000,"invoiceItemId":920513337096081408,"preInvoiceItemId":920513136208175114,"salesbillItemId":920513130768310273,"salesbillNo":"IB2212142588-1","taxAmount":2756.520000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":366698.40,"amountWithTax":366698.40,"salesbillId":920513130768310272,"salesbillNo":"IB2212142588-1"}}]}
2022-12-15 11:14:45,073 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVEx1M0xwT2dTQnk=
2022-12-15 11:14:45,700 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:14:45,700 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1603225612014067712","cargoName":"*餐饮服务*餐费","createTime":1671073881848,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920513336987029504,"invoiceCode":"011002200911","invoiceId":920513336957669376,"invoiceNo":"18154891","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920513136208175107,"preInvoiceItemId":920513136208175108,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073881892,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":920513131120467968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"54422648430405204408","checkerName":"高昵","cipherText":"582663533</>40<4>0-+<-9*033695-87-165*5918//4531+3495*>4944*8852+</8/254*5>0-++2//1>>0-798-*37481*78/9845867","createTime":1671073881836,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073881878,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920513336957669376,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154891","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920513131120467968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVWwyYzlDYUlaOG8=","preInvoiceId":920513136208175107,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区天辰东路1号院亚洲金融大厦C座地下一层","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"gm.aiib@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073881878,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920513130768310272","salesbillNo":"IB2212142588-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1671073881878,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":920513336987029504,"preInvoiceItemId":920513136208175108,"salesbillItemId":920513130768310273,"salesbillNo":"IB2212142588-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":366698.40,"amountWithTax":366698.40,"salesbillId":920513130768310272,"salesbillNo":"IB2212142588-1"}}]}
2022-12-15 11:14:45,872 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:14:45,872 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1603225612014067712","cargoName":"*餐饮服务*餐费","createTime":1671073881834,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920513336928309248,"invoiceCode":"011002200911","invoiceId":920513336647290880,"invoiceNo":"18154890","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920513136208175104,"preInvoiceItemId":920513136208175105,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073881892,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":920513131120467968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"43906907221585643582","checkerName":"高昵","cipherText":"4-153569/3800097488520608458*0/7><1/980+//5<48+92045-70/>15>--0494358/14-648856921989<<2>7393*8*4>-/5+89*034","createTime":1671073881762,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073881877,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920513336647290880,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154890","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920513131120467968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZjlxNmp1cDdpUUs=","preInvoiceId":920513136208175104,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区天辰东路1号院亚洲金融大厦C座地下一层","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"gm.aiib@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073881877,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920513130768310272","salesbillNo":"IB2212142588-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1671073881877,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":920513336928309248,"preInvoiceItemId":920513136208175105,"salesbillItemId":920513130768310273,"salesbillNo":"IB2212142588-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":366698.40,"amountWithTax":366698.40,"salesbillId":920513130768310272,"salesbillNo":"IB2212142588-1"}}]}
2022-12-15 11:14:45,918 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:14:45,918 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1603225612014067712","cargoName":"*餐饮服务*餐费","createTime":1671073881861,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920513337041555456,"invoiceCode":"011002200911","invoiceId":920513337012195328,"invoiceNo":"18154892","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920513136208175110,"preInvoiceItemId":920513136208175111,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073881893,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":920513131120467968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"76821155881767014428","checkerName":"高昵","cipherText":"/93-/34+6/5/-7<485325>+<-/9>/689802499*44<>45/3536775661<0*/95<2-78-50+3*5853216<>+159>4+947058/812<>09*5*12","createTime":1671073881850,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073881878,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920513337012195328,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154892","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920513131120467968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLWkQxSUZJaW9kNGU=","preInvoiceId":920513136208175110,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区天辰东路1号院亚洲金融大厦C座地下一层","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"gm.aiib@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073881878,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920513130768310272","salesbillNo":"IB2212142588-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1671073881878,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":920513337041555456,"preInvoiceItemId":920513136208175111,"salesbillItemId":920513130768310273,"salesbillNo":"IB2212142588-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":366698.40,"amountWithTax":366698.40,"salesbillId":920513130768310272,"salesbillNo":"IB2212142588-1"}}]}
2022-12-15 11:14:46,166 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVWwyYzlDYUlaOG8=
2022-12-15 11:14:46,332 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZjlxNmp1cDdpUUs=
2022-12-15 11:14:46,426 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLWkQxSUZJaW9kNGU=
2022-12-15 11:15:15,892 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:15:15,892 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-96281.800000,"amountWithoutTax":-90831.890000,"cargoCode":"911791345310470144","cargoName":"*餐饮服务*餐费","createTime":1671073913290,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920513468864335872,"invoiceCode":"011002200911","invoiceId":920513468814004224,"invoiceNo":"18154894","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920513433043247104,"preInvoiceItemId":920513433043247105,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-5449.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073913301,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-96281.800000,"amountWithoutTax":-90831.890000,"batchNo":920513430426165248,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"48063315052986341979","checkerName":"高昵","cipherText":"6-3/-6/42/-+46648>63>8</66>+<6-204+2-8<-7/73+60/+34>558*+/7>938729*--752458>63-1+*7+3**492*383+*+<1/776764+7","createTime":1671073913273,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073913293,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920513468814004224,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"18154894","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"011002200711","originInvoiceNo":"62185956","outBatchNo":920513430426165248,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVjBuY0dER1A4Tlo=","preInvoiceId":920513433043247104,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"gm.aiib@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073913273,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:011002200711号码:62185956","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920513430061260800","salesbillNo":"IR2212140442-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":-5449.910000,"taxRate":"0.06","updateTime":1671073913293,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-96281.800000,"amountWithoutTax":-90831.890000,"invoiceItemId":920513468864335872,"preInvoiceItemId":920513433043247105,"salesbillItemId":920513430061260801,"salesbillNo":"IR2212140442-1","taxAmount":-5449.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-96281.80,"amountWithTax":-96281.80,"salesbillId":920513430061260800,"salesbillNo":"IR2212140442-1"}}]}
2022-12-15 11:15:16,486 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVjBuY0dER1A4Tlo=
2022-12-15 11:15:37,080 [81] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201812"}】
2022-12-15 11:15:37,519 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201812","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000293","Document_Date":"20221212","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"EMS 快递费-2022.11","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"52.83","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504D","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221201","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"EMS 快递费-2022.11","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"22.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105217","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221201","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"EMS 快递费-2022.11","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"7.55","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221201","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"EMS 快递费-2022.11","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"46.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221201","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"EMS 快递费-2022.11","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"7.55","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221201","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"EMS 快递费-2022.11","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"7.55","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105045","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221201","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"EMS 快递费-2022.11","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"15.09","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105039","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221201","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"EMS 快递费-2022.11","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"7.55","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221201","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"EMS 快递费-2022.11","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"15.09","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221201","Requester":"Ciya Chen 陈雅"}]}]}
2022-12-15 11:15:38,552 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201812","SP_PO_Item":"00010","SAP_PO":4400006483,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221215,"Creation_Time":111720},{"SP_PO":"O2201812","SP_PO_Item":"00020","SAP_PO":4400006483,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221215,"Creation_Time":111720},{"SP_PO":"O2201812","SP_PO_Item":"00030","SAP_PO":4400006483,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221215,"Creation_Time":111720},{"SP_PO":"O2201812","SP_PO_Item":"00040","SAP_PO":4400006483,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221215,"Creation_Time":111720},{"SP_PO":"O2201812","SP_PO_Item":"00050","SAP_PO":4400006483,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221215,"Creation_Time":111720},{"SP_PO":"O2201812","SP_PO_Item":"00060","SAP_PO":4400006483,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221215,"Creation_Time":111720},{"SP_PO":"O2201812","SP_PO_Item":"00070","SAP_PO":4400006483,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221215,"Creation_Time":111720},{"SP_PO":"O2201812","SP_PO_Item":"00080","SAP_PO":4400006483,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20221215,"Creation_Time":111720},{"SP_PO":"O2201812","SP_PO_Item":"00090","SAP_PO":4400006483,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20221215,"Creation_Time":111720}]}】
2022-12-15 11:15:39,320 [81] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-15 11:16:25,915 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:16:25,915 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-7080.940000,"amountWithoutTax":-6680.130000,"cargoCode":"920212780685238272","cargoName":"*餐饮服务*餐费","createTime":1671073985201,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920513770480930816,"invoiceCode":"033002200411","invoiceId":920513770204106752,"invoiceNo":"70243655","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920513732390719488,"preInvoiceItemId":920513732390719489,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-400.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671073985211,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-7080.940000,"amountWithoutTax":-6680.130000,"batchNo":920513728620044288,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"85148996221971265667","checkerName":"高昵","cipherText":"809487+>+23>>/2>+203+7/-764+*<-<*+527129>*><70>3316440+6+1>49/*23+4/32>/-9802339++3309<*-28953792+**>+769+99","createTime":1671073985131,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671073985203,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920513770204106752,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"70243655","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"033002200411","originInvoiceNo":"70243643","outBatchNo":920513728620044288,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2YkR2d0UrYnJleG0=","preInvoiceId":920513732390719488,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省东阳市横店镇万盛街42号301室","purchaserBankAccount":"19636301040013116","purchaserBankInfo":"","purchaserBankName":"中国农业银行东阳横店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江横店英洛华进出口有限公司","purchaserNo":"","purchaserTaxNo":"91330783350230316W","purchaserTel":"0579-86586113","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671073985131,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:033002200411号码:70243643","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920513728276111360","salesbillNo":"IR2212140441-5","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":-400.810000,"taxRate":"0.06","updateTime":1671073985203,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-7080.940000,"amountWithoutTax":-6680.130000,"invoiceItemId":920513770480930816,"preInvoiceItemId":920513732390719489,"salesbillItemId":920513728276111361,"salesbillNo":"IR2212140441-5","taxAmount":-400.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-7080.94,"amountWithTax":-7080.94,"salesbillId":920513728276111360,"salesbillNo":"IR2212140441-5"}}]}
2022-12-15 11:16:26,490 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2YkR2d0UrYnJleG0=
2022-12-15 11:16:41,067 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:16:41,067 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":318.170000,"amountWithoutTax":291.900000,"cargoCode":"1603207047907123201","cargoName":"*乳制品*乳制品","createTime":1671074000469,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","id":920513834517835776,"invoiceCode":"031002100304","invoiceId":920513834257788928,"invoiceNo":"27312440","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920494677277585408,"preInvoiceItemId":920494677277585409,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":26.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"291.900000000000000","updateTime":1671074000483,"zeroTax":""},{"amountWithTax":432.750000,"amountWithoutTax":382.960000,"cargoCode":"1603207047907123202","cargoName":"*口腔清洁护理品*口腔清洁护理品","createTime":1671074000469,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1070224990000000000","id":920513834517835777,"invoiceCode":"031002100304","invoiceId":920513834257788928,"invoiceNo":"27312440","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920494677277585408,"preInvoiceItemId":920494677277585411,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":49.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"382.960000000000000","updateTime":1671074000484,"zeroTax":""},{"amountWithTax":223.220000,"amountWithoutTax":197.540000,"cargoCode":"1603207047907123203","cargoName":"*洗涤剂*洗涤剂","createTime":1671074000469,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1070222020000000000","id":920513834517835778,"invoiceCode":"031002100304","invoiceId":920513834257788928,"invoiceNo":"27312440","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920494677277585408,"preInvoiceItemId":920494677277585413,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":25.680000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"197.540000000000000","updateTime":1671074000485,"zeroTax":""},{"amountWithTax":31.420000,"amountWithoutTax":27.810000,"cargoCode":"1603207047907123204","cargoName":"*糖*糖","createTime":1671074000469,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030106030000000000","id":920513834517835779,"invoiceCode":"031002100304","invoiceId":920513834257788928,"invoiceNo":"27312440","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920494677277585408,"preInvoiceItemId":920494677277585415,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"4","salesbillNo":"","taxAmount":3.610000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"27.810000000000000","updateTime":1671074000485,"zeroTax":""},{"amountWithTax":551.080000,"amountWithoutTax":487.680000,"cargoCode":"1603207047907123205","cargoName":"*纸制品*纸制品","createTime":1671074000469,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1060105990000000000","id":920513834517835780,"invoiceCode":"031002100304","invoiceId":920513834257788928,"invoiceNo":"27312440","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920494677277585408,"preInvoiceItemId":920494677277585417,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"5","salesbillNo":"","taxAmount":63.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"487.680000000000000","updateTime":1671074000486,"zeroTax":""},{"amountWithTax":3170.880000,"amountWithoutTax":2806.090000,"cargoCode":"1603207047907123206","cargoName":"*茶*软饮料","createTime":1671074000469,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030308010000000000","id":920513834517835781,"invoiceCode":"031002100304","invoiceId":920513834257788928,"invoiceNo":"27312440","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920494677277585408,"preInvoiceItemId":920494677277585419,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"6","salesbillNo":"","taxAmount":364.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"2806.090000000000000","updateTime":1671074000486,"zeroTax":""},{"amountWithTax":223.820000,"amountWithoutTax":211.150000,"cargoCode":"1603207047907123207","cargoName":"*企业管理服务*服务费1","createTime":1671074000469,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","id":920513834517835782,"invoiceCode":"031002100304","invoiceId":920513834257788928,"invoiceNo":"27312440","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920494677277585408,"preInvoiceItemId":920494677277585421,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"7","salesbillNo":"","taxAmount":12.670000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"211.150000000000000","updateTime":1671074000486,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4951.340000,"amountWithoutTax":4405.130000,"batchNo":920494673062469632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"53671710293942019528","checkerName":"高昵","cipherText":"<67556/21/9265/3/+252*+*9+*4+64/6/7*66/1<45>6-+79/085/*4</86*<721<>39>65/5++296>3/8242844/2+0*46/9957-<38<1/","createTime":1671074000400,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671074000473,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区世纪大道100号环球金融中心77楼摩根士丹利","ext9":"","handleRemark":"","handleStatus":"","id":920513834257788928,"identifyStatus":"","invoiceCode":"031002100304","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"27312440","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920494673062469632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=","preInvoiceId":920494677277585408,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankAccount":"03340300040666668","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"摩根士丹利证券（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserTenantId":0,"receiveUserEmail":"Irene.Han@morganstanley.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671074000473,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920494673058275328","salesbillNo":"920494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2022-12-15 11:16:41,635 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 11:16:44,450 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 11:16:45,376 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 11:16:46,361 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 11:16:47,375 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 11:16:48,307 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 11:16:49,249 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 11:19:08,966 [42] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201710"}】
2022-12-15 11:19:09,373 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201710","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000314","Document_Date":"20221202","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Frank-Ehai 租车 2022.11","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"833.96","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190504A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221111","Requester":"Ciya Chen 陈雅"}]}]}
2022-12-15 11:19:10,023 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201710","SP_PO_Item":"00010","SAP_PO":4400006484,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221215,"Creation_Time":112052}]}】
2022-12-15 11:19:11,023 [42] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-15 11:19:47,184 [86] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201825"}】
2022-12-15 11:19:47,621 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201825","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20221213","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"上海办公室-Thinkpad X13笔记本电脑-Thinkpad X13笔记本电","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"7256.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000207","Cost_Center":"CN1190501D","GL_Account_Number":"","Expense_Type":"IT 设备 - 电脑设备等 ","Tax_Classify_Code":"1090509010000000000","Capex_Category":"IT 设备","Location":"上海办公室","Delivery_Date":"20221230","Requester":"Zhang TingTing 张婷婷"}]}]}
2022-12-15 11:19:48,388 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201825","SP_PO_Item":"00010","SAP_PO":4800001727,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221215,"Creation_Time":112130}]}】
2022-12-15 11:19:50,327 [86] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-15 11:19:51,173 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:19:51,173 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-15 11:20:19,971 [42] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201806"}】
2022-12-15 11:20:20,390 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"2201806001","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000240","Document_Date":"20221212","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Shanghai HQ office-西科姆安装费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"8103.77","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","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":"1234567890123456789","Capex_Category":"装修","Location":"Shanghai HQ office","Delivery_Date":"20221116","Requester":"Ciya Chen 陈雅"}]}]}
2022-12-15 11:20:20,640 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":2201806001,"SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000240 has not been created for purchasing organization CN11\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0","Creation_Date":20221215,"Creation_Time":112202}]}】
2022-12-15 11:20:22,351 [42] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-12-15 11:21:24,765 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:21:24,765 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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"invoiceCode":"031002100304","invoiceId":920516291029426176,"invoiceNo":"27312441","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920515899232817153,"preInvoiceItemId":920515899325091844,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"5","salesbillNo":"","taxAmount":63.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"487.680000000000000","updateTime":1671074586215,"zeroTax":""},{"amountWithTax":3170.880000,"amountWithoutTax":2806.090000,"cargoCode":"1603207047907123206","cargoName":"*茶*软饮料","createTime":1671074586203,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030308010000000000","id":920516291264307205,"invoiceCode":"031002100304","invoiceId":920516291029426176,"invoiceNo":"27312441","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920515899232817153,"preInvoiceItemId":920515899325091845,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"6","salesbillNo":"","taxAmount":364.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"2806.090000000000000","updateTime":1671074586215,"zeroTax":""},{"amountWithTax":223.820000,"amountWithoutTax":211.150000,"cargoCode":"1603207047907123207","cargoName":"*企业管理服务*服务费1","createTime":1671074586203,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","id":920516291264307206,"invoiceCode":"031002100304","invoiceId":920516291029426176,"invoiceNo":"27312441","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920515899232817153,"preInvoiceItemId":920515899325091846,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"7","salesbillNo":"","taxAmount":12.670000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"211.150000000000000","updateTime":1671074586215,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4951.340000,"amountWithoutTax":4405.130000,"batchNo":920494673062469632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"69409295651321151118","checkerName":"高昵","cipherText":"9<54218<3036*7*12+36021+344/+29706+569*8*+8632/439233066<6><<>0542/<3-*7*75+3+418-2**-809741/549*0--+2-+>/49","createTime":1671074586143,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671074586205,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区世纪大道100号环球金融中心77楼摩根士丹利","ext9":"","handleRemark":"","handleStatus":"","id":920516291029426176,"identifyStatus":"","invoiceCode":"031002100304","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"27312441","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920494673062469632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=","preInvoiceId":920515899232817153,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankAccount":"03340300040666668","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"摩根士丹利证券（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserTenantId":0,"receiveUserEmail":"Irene.Han@morganstanley.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671074586205,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920494673058275328","salesbillNo":"920494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2022-12-15 11:21:25,389 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 11:21:26,461 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 11:21:27,398 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 11:21:28,342 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 11:21:29,301 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 11:21:30,238 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 11:21:31,122 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 11:22:19,260 [86] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201785"}】
2022-12-15 11:22:19,656 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201785","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000516","Document_Date":"20221208","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"项目点-椅罩-定制","Merchandise_Category":"","Site":"5571","Order_Quantity":"10","Net_Price":"106.2","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000348","Cost_Center":"CN11105571","GL_Account_Number":"","Expense_Type":"厨房设备 ","Tax_Classify_Code":"1040201100000000000","Capex_Category":"厨房及餐饮设备","Location":"项目点","Delivery_Date":"20221212","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"}]}]}
2022-12-15 11:22:21,402 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201785","SP_PO_Item":"00010","SAP_PO":4800001728,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221215,"Creation_Time":112403}]}】
2022-12-15 11:22:22,285 [86] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-15 11:23:58,483 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:23:58,483 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":21792.010000,"amountWithoutTax":20558.500000,"cargoCode":"1603207047907123200","cargoName":"*企业管理服务*服务费","createTime":1671074740059,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","id":920516936583409664,"invoiceCode":"3100221130","invoiceId":920516936323362816,"invoiceNo":"36775521","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920494680847216640,"preInvoiceItemId":920494680847216641,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1233.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"20558.500000000000000","updateTime":1671074740071,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":21792.010000,"amountWithoutTax":20558.500000,"batchNo":920494676463886336,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"65531365973919463791","checkerName":"高昵","cipherText":"63+314566646-041-<<><1->19-<*3805>*>*/4/88+*122>84-517101-0318309+884--047*<<3+22<0138<18018-></45>9889+4644","createTime":1671074739993,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671074740061,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区世纪大道100号环球金融中心77楼摩根士丹利","ext9":"","handleRemark":"","handleStatus":"","id":920516936323362816,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775521","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920494676463886336,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TbkJjaVYrT0hueVQ=","preInvoiceId":920494680847216640,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankAccount":"03340300040666668","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"摩根士丹利证券（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserTenantId":0,"receiveUserEmail":"Irene.Han@morganstanley.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671074740061,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920494676078174208","salesbillNo":"IB2212102493-1","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":1233.510000,"taxRate":"0.06","updateTime":1671074740061,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":21792.010000,"amountWithoutTax":20558.500000,"invoiceItemId":920516936583409664,"preInvoiceItemId":920494680847216641,"salesbillItemId":920494676078174209,"salesbillNo":"IB2212102493-1","taxAmount":1233.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":21792.01,"amountWithTax":21792.01,"salesbillId":920494676078174208,"salesbillNo":"IB2212102493-1"}}]}
2022-12-15 11:23:59,240 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TbkJjaVYrT0hueVQ=
2022-12-15 11:25:29,845 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:25:29,845 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4290.880000,"amountWithoutTax":4048.000000,"cargoCode":"1603206949605220352","cargoName":"*企业管理服务*服务费","createTime":1671074831353,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","id":920517319497920512,"invoiceCode":"3100221130","invoiceId":920517319216902144,"invoiceNo":"36775522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920494383500156928,"preInvoiceItemId":920494383500156929,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":242.880000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"4048.000000000000000","updateTime":1671074831367,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4290.880000,"amountWithoutTax":4048.000000,"batchNo":920494379343585280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"78305514622444950388","checkerName":"高昵","cipherText":"*-7+3<29463552979**0*780/22>7375<-*8258*8<352++90++01+1157+-*11+<5+8385291<***8411*++95175+*-80584>>11+2*0>+","createTime":1671074831279,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671074831356,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区世纪大道100号环球金融中心77楼摩根士丹利","ext9":"","handleRemark":"","handleStatus":"","id":920517319216902144,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775522","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920494379343585280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tby9vZDk2QU02cEY=","preInvoiceId":920494383500156928,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankAccount":"03340300040666668","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"摩根士丹利证券（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserTenantId":0,"receiveUserEmail":"Irene.Han@morganstanley.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671074831356,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920494378966097920","salesbillNo":"IB2212102494-1","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":242.880000,"taxRate":"0.06","updateTime":1671074831356,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4290.880000,"amountWithoutTax":4048.000000,"invoiceItemId":920517319497920512,"preInvoiceItemId":920494383500156929,"salesbillItemId":920494378966097921,"salesbillNo":"IB2212102494-1","taxAmount":242.880000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4290.88,"amountWithTax":4290.88,"salesbillId":920494378966097920,"salesbillNo":"IB2212102494-1"}}]}
2022-12-15 11:25:30,593 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tby9vZDk2QU02cEY=
2022-12-15 11:26:27,797 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:26:27,797 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":318.170000,"amountWithoutTax":291.900000,"cargoCode":"1603207047907123201","cargoName":"*乳制品*乳制品","createTime":1671074586203,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","id":920516291264307200,"invoiceCode":"031002100304","invoiceId":920516291029426176,"invoiceNo":"27312441","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920515899232817153,"preInvoiceItemId":920515899325091840,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":26.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"291.900000000000000","updateTime":1671074586213,"zeroTax":""},{"amountWithTax":432.750000,"amountWithoutTax":382.960000,"cargoCode":"1603207047907123202","cargoName":"*口腔清洁护理品*口腔清洁护理品","createTime":1671074586203,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1070224990000000000","id":920516291264307201,"invoiceCode":"031002100304","invoiceId":920516291029426176,"invoiceNo":"27312441","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920515899232817153,"preInvoiceItemId":920515899325091841,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":49.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"382.960000000000000","updateTime":1671074586213,"zeroTax":""},{"amountWithTax":223.220000,"amountWithoutTax":197.540000,"cargoCode":"1603207047907123203","cargoName":"*洗涤剂*洗涤剂","createTime":1671074586203,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1070222020000000000","id":920516291264307202,"invoiceCode":"031002100304","invoiceId":920516291029426176,"invoiceNo":"27312441","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920515899232817153,"preInvoiceItemId":920515899325091842,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":25.680000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"197.540000000000000","updateTime":1671074586214,"zeroTax":""},{"amountWithTax":31.420000,"amountWithoutTax":27.810000,"cargoCode":"1603207047907123204","cargoName":"*糖*糖","createTime":1671074586203,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030106030000000000","id":920516291264307203,"invoiceCode":"031002100304","invoiceId":920516291029426176,"invoiceNo":"27312441","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920515899232817153,"preInvoiceItemId":920515899325091843,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"4","salesbillNo":"","taxAmount":3.610000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"27.810000000000000","updateTime":1671074586214,"zeroTax":""},{"amountWithTax":551.080000,"amountWithoutTax":487.680000,"cargoCode":"1603207047907123205","cargoName":"*纸制品*纸制品","createTime":1671074586203,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1060105990000000000","id":920516291264307204,"invoiceCode":"031002100304","invoiceId":920516291029426176,"invoiceNo":"27312441","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920515899232817153,"preInvoiceItemId":920515899325091844,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"5","salesbillNo":"","taxAmount":63.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"487.680000000000000","updateTime":1671074586215,"zeroTax":""},{"amountWithTax":3170.880000,"amountWithoutTax":2806.090000,"cargoCode":"1603207047907123206","cargoName":"*茶*软饮料","createTime":1671074586203,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030308010000000000","id":920516291264307205,"invoiceCode":"031002100304","invoiceId":920516291029426176,"invoiceNo":"27312441","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920515899232817153,"preInvoiceItemId":920515899325091845,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"6","salesbillNo":"","taxAmount":364.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"2806.090000000000000","updateTime":1671074586215,"zeroTax":""},{"amountWithTax":223.820000,"amountWithoutTax":211.150000,"cargoCode":"1603207047907123207","cargoName":"*企业管理服务*服务费1","createTime":1671074586203,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","id":920516291264307206,"invoiceCode":"031002100304","invoiceId":920516291029426176,"invoiceNo":"27312441","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920515899232817153,"preInvoiceItemId":920515899325091846,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"7","salesbillNo":"","taxAmount":12.670000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"211.150000000000000","updateTime":1671074586215,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4951.340000,"amountWithoutTax":4405.130000,"batchNo":920494673062469632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"69409295651321151118","checkerName":"高昵","cipherText":"9<54218<3036*7*12+36021+344/+29706+569*8*+8632/439233066<6><<>0542/<3-*7*75+3+418-2**-809741/549*0--+2-+>/49","createTime":1671074586143,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671074586205,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区世纪大道100号环球金融中心77楼摩根士丹利","ext9":"","handleRemark":"","handleStatus":"","id":920516291029426176,"identifyStatus":"","invoiceCode":"031002100304","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"27312441","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920494673062469632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=","preInvoiceId":920515899232817153,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankAccount":"03340300040666668","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"摩根士丹利证券（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserTenantId":0,"receiveUserEmail":"Irene.Han@morganstanley.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671074586205,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920494673058275328","salesbillNo":"920494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2022-12-15 11:26:28,419 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 11:26:29,341 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 11:26:30,278 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 11:26:31,211 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 11:26:32,133 [28] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 11:26:33,074 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 11:26:34,067 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 11:27:02,774 [30] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201708"}】
2022-12-15 11:27:04,921 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201708","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001566","Document_Date":"20221201","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Meeting Room-2022.11","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"340","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52111002","Expense_Type":"办公室租金","Tax_Classify_Code":"3040502020400000000","Capex_Category":"","Location":"","Delivery_Date":"20221201","Requester":"Ciya Chen 陈雅"}]}]}
2022-12-15 11:27:05,603 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201708","SP_PO_Item":"00010","SAP_PO":4400006485,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221215,"Creation_Time":112847}]}】
2022-12-15 11:27:06,287 [30] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-15 11:27:23,896 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:27:23,896 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6800.000000,"amountWithoutTax":6017.700000,"cargoCode":"1602926551335706624","cargoName":"*茶及饮料*咖啡豆","createTime":1671074945277,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","id":920517797331537920,"invoiceCode":"3100221130","invoiceId":920517797046325248,"invoiceNo":"36775523","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920213923922481152,"preInvoiceItemId":920213923922481153,"priceMethod":"0","printContentFlag":"0","quantity":"50.000000000000000","quantityUnit":"公斤","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":782.300000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"120.354000000000000","updateTime":1671074945287,"zeroTax":""},{"amountWithTax":7980.000000,"amountWithoutTax":7061.950000,"cargoCode":"1602926551335706625","cargoName":"*乳制品*雀巢牛奶","createTime":1671074945277,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","id":920517797331537921,"invoiceCode":"3100221130","invoiceId":920517797046325248,"invoiceNo":"36775523","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920213923922481152,"preInvoiceItemId":920213923922481155,"priceMethod":"0","printContentFlag":"0","quantity":"40.000000000000000","quantityUnit":"箱","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":918.050000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"176.548750000000000","updateTime":1671074945288,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":14780.000000,"amountWithoutTax":13079.650000,"batchNo":920213919791259650,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"55341515022002201168","checkerName":"高昵","cipherText":"6/962464-6620<8186+00180/>5800/44---8834<27++498664*5892><0/2/00+8586>0<87>6+*4211*7/<22/4//+9-421323763>102","createTime":1671074945205,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671074945279,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","handleRemark":"2022年11月","handleStatus":"","id":920517797046325248,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775523","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920213919791259650,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Ta1VDL3BsYW5TUkE=","preInvoiceId":920213923922481152,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行静安支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671074945279,"redUserId":"0","redUserName":"","remark":"2022年11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920213919791259648","salesbillNo":"920213919795453954","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":1700.350000,"taxRate":"0.13","updateTime":1671074945279,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6800.000000,"amountWithoutTax":6017.700000,"invoiceItemId":920517797331537920,"preInvoiceItemId":920213923922481153,"salesbillItemId":920213919421997057,"salesbillNo":"IB2212142577-1","taxAmount":782.300000},{"amountWithTax":7980.000000,"amountWithoutTax":7061.950000,"invoiceItemId":920517797331537921,"preInvoiceItemId":920213923922481155,"salesbillItemId":920213919421997058,"salesbillNo":"IB2212142577-1","taxAmount":918.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":14780.00,"amountWithTax":14780.00,"salesbillId":920213919421997056,"salesbillNo":"IB2212142577-1"}}]}
2022-12-15 11:27:24,798 [28] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Ta1VDL3BsYW5TUkE=
2022-12-15 11:27:26,987 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Ta1VDL3BsYW5TUkE=
2022-12-15 11:29:00,793 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:29:00,793 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":21792.010000,"amountWithoutTax":20558.500000,"cargoCode":"1603207047907123200","cargoName":"*企业管理服务*服务费","createTime":1671074740059,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","id":920516936583409664,"invoiceCode":"3100221130","invoiceId":920516936323362816,"invoiceNo":"36775521","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920494680847216640,"preInvoiceItemId":920494680847216641,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1233.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"20558.500000000000000","updateTime":1671074740071,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":21792.010000,"amountWithoutTax":20558.500000,"batchNo":920494676463886336,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"65531365973919463791","checkerName":"高昵","cipherText":"63+314566646-041-<<><1->19-<*3805>*>*/4/88+*122>84-517101-0318309+884--047*<<3+22<0138<18018-></45>9889+4644","createTime":1671074739993,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671074740061,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区世纪大道100号环球金融中心77楼摩根士丹利","ext9":"","handleRemark":"","handleStatus":"","id":920516936323362816,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775521","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920494676463886336,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TbkJjaVYrT0hueVQ=","preInvoiceId":920494680847216640,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankAccount":"03340300040666668","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"摩根士丹利证券（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserTenantId":0,"receiveUserEmail":"Irene.Han@morganstanley.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671074740061,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920494676078174208","salesbillNo":"IB2212102493-1","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":1233.510000,"taxRate":"0.06","updateTime":1671074740061,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":21792.010000,"amountWithoutTax":20558.500000,"invoiceItemId":920516936583409664,"preInvoiceItemId":920494680847216641,"salesbillItemId":920494676078174209,"salesbillNo":"IB2212102493-1","taxAmount":1233.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":21792.01,"amountWithTax":21792.01,"salesbillId":920494676078174208,"salesbillNo":"IB2212102493-1"}}]}
2022-12-15 11:29:01,297 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TbkJjaVYrT0hueVQ=
2022-12-15 11:29:22,037 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:29:22,037 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1088.000000,"amountWithoutTax":962.830000,"cargoCode":"1602837868255383552","cargoName":"*茶及饮料*咖啡豆","createTime":1671075063609,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","id":920518293650186240,"invoiceCode":"3100221130","invoiceId":920518293327224832,"invoiceNo":"36775524","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920125069701984256,"preInvoiceItemId":920125069701984257,"priceMethod":"0","printContentFlag":"0","quantity":"8.000000000000000","quantityUnit":"公斤","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":125.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"120.353750000000000","updateTime":1671075063621,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1088.000000,"amountWithoutTax":962.830000,"batchNo":920125065415401472,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"83921928201124032945","checkerName":"高昵","cipherText":"/30/836>846-3<-849>+/*+5-17268*209</74312**29/-891+*2/<72/-3-6+7+36+663<-<39>69>34+9>44+*29>>>4824>*8>5+/135","createTime":1671075063528,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671075063612,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","handleRemark":"2022年11月","handleStatus":"","id":920518293327224832,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775524","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920125065415401472,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TczgzUDJjcjR1cEU=","preInvoiceId":920125069701984256,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行静安支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.om.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671075063612,"redUserId":"0","redUserName":"","remark":"2022年11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920125065075662848","salesbillNo":"IB2212132549-1","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":125.170000,"taxRate":"0.13","updateTime":1671075063612,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1088.000000,"amountWithoutTax":962.830000,"invoiceItemId":920518293650186240,"preInvoiceItemId":920125069701984257,"salesbillItemId":920125065075662849,"salesbillNo":"IB2212132549-1","taxAmount":125.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1088.00,"amountWithTax":1088.00,"salesbillId":920125065075662848,"salesbillNo":"IB2212132549-1"}}]}
2022-12-15 11:29:22,754 [28] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TczgzUDJjcjR1cEU=
2022-12-15 11:30:31,843 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:30:31,843 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4290.880000,"amountWithoutTax":4048.000000,"cargoCode":"1603206949605220352","cargoName":"*企业管理服务*服务费","createTime":1671074831353,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","id":920517319497920512,"invoiceCode":"3100221130","invoiceId":920517319216902144,"invoiceNo":"36775522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920494383500156928,"preInvoiceItemId":920494383500156929,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":242.880000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"4048.000000000000000","updateTime":1671074831367,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4290.880000,"amountWithoutTax":4048.000000,"batchNo":920494379343585280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"78305514622444950388","checkerName":"高昵","cipherText":"*-7+3<29463552979**0*780/22>7375<-*8258*8<352++90++01+1157+-*11+<5+8385291<***8411*++95175+*-80584>>11+2*0>+","createTime":1671074831279,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671074831356,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区世纪大道100号环球金融中心77楼摩根士丹利","ext9":"","handleRemark":"","handleStatus":"","id":920517319216902144,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775522","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920494379343585280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tby9vZDk2QU02cEY=","preInvoiceId":920494383500156928,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankAccount":"03340300040666668","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"摩根士丹利证券（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserTenantId":0,"receiveUserEmail":"Irene.Han@morganstanley.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671074831356,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920494378966097920","salesbillNo":"IB2212102494-1","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":242.880000,"taxRate":"0.06","updateTime":1671074831356,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4290.880000,"amountWithoutTax":4048.000000,"invoiceItemId":920517319497920512,"preInvoiceItemId":920494383500156929,"salesbillItemId":920494378966097921,"salesbillNo":"IB2212102494-1","taxAmount":242.880000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4290.88,"amountWithTax":4290.88,"salesbillId":920494378966097920,"salesbillNo":"IB2212102494-1"}}]}
2022-12-15 11:30:32,976 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tby9vZDk2QU02cEY=
2022-12-15 11:30:34,851 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:30:34,851 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":252.000000,"amountWithoutTax":231.190000,"cargoCode":"1602836726083493888","cargoName":"*畜禽产品*牛奶","createTime":1671075136485,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","id":920518599314300928,"invoiceCode":"3100221130","invoiceId":920518598865510400,"invoiceNo":"36775525","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920124059434291200,"preInvoiceItemId":920124059434291201,"priceMethod":"0","printContentFlag":"0","quantity":"24.000000000000000","quantityUnit":"盒","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":20.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"9.632916666666667","updateTime":1671075136497,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":252.000000,"amountWithoutTax":231.190000,"batchNo":920124053996740608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"68269816930778909683","checkerName":"高昵","cipherText":"3070*87-->615740/9986184230/44><>09/0587/-*59355*61+091<<350*-<*-7516*5746+99422153-8-66><668>39920-88543*82","createTime":1671075136374,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671075136488,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","handleRemark":"2022年11月","handleStatus":"","id":920518598865510400,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775525","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920124053996740608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TZy9HOStDcVdYdlE=","preInvoiceId":920124059434291200,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行静安支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671075136488,"redUserId":"0","redUserName":"","remark":"2022年11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920124053661196288","salesbillNo":"IB2212132547-1","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":20.810000,"taxRate":"0.09","updateTime":1671075136488,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":252.000000,"amountWithoutTax":231.190000,"invoiceItemId":920518599314300928,"preInvoiceItemId":920124059434291201,"salesbillItemId":920124053661196289,"salesbillNo":"IB2212132547-1","taxAmount":20.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":252.00,"amountWithTax":252.00,"salesbillId":920124053661196288,"salesbillNo":"IB2212132547-1"}}]}
2022-12-15 11:30:35,511 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TZy9HOStDcVdYdlE=
2022-12-15 11:31:46,591 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:31:46,591 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-15 11:31:47,216 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 11:31:47,682 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:31:47,682 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-15 11:31:48,450 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 11:31:48,915 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tdld6ZjQrZXFzL0E=
2022-12-15 11:31:49,334 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 11:31:49,910 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tdld6ZjQrZXFzL0E=
2022-12-15 11:31:50,239 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 11:31:50,798 [5] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tdld6ZjQrZXFzL0E=
2022-12-15 11:31:51,213 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 11:31:51,662 [18] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tdld6ZjQrZXFzL0E=
2022-12-15 11:31:52,115 [5] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 11:31:53,067 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 11:32:26,492 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:32:26,492 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6800.000000,"amountWithoutTax":6017.700000,"cargoCode":"1602926551335706624","cargoName":"*茶及饮料*咖啡豆","createTime":1671074945277,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","id":920517797331537920,"invoiceCode":"3100221130","invoiceId":920517797046325248,"invoiceNo":"36775523","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920213923922481152,"preInvoiceItemId":920213923922481153,"priceMethod":"0","printContentFlag":"0","quantity":"50.000000000000000","quantityUnit":"公斤","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":782.300000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"120.354000000000000","updateTime":1671074945287,"zeroTax":""},{"amountWithTax":7980.000000,"amountWithoutTax":7061.950000,"cargoCode":"1602926551335706625","cargoName":"*乳制品*雀巢牛奶","createTime":1671074945277,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","id":920517797331537921,"invoiceCode":"3100221130","invoiceId":920517797046325248,"invoiceNo":"36775523","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920213923922481152,"preInvoiceItemId":920213923922481155,"priceMethod":"0","printContentFlag":"0","quantity":"40.000000000000000","quantityUnit":"箱","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":918.050000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"176.548750000000000","updateTime":1671074945288,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":14780.000000,"amountWithoutTax":13079.650000,"batchNo":920213919791259650,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"55341515022002201168","checkerName":"高昵","cipherText":"6/962464-6620<8186+00180/>5800/44---8834<27++498664*5892><0/2/00+8586>0<87>6+*4211*7/<22/4//+9-421323763>102","createTime":1671074945205,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671074945279,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","handleRemark":"2022年11月","handleStatus":"","id":920517797046325248,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775523","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920213919791259650,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Ta1VDL3BsYW5TUkE=","preInvoiceId":920213923922481152,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行静安支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671074945279,"redUserId":"0","redUserName":"","remark":"2022年11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920213919791259648","salesbillNo":"920213919795453954","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":1700.350000,"taxRate":"0.13","updateTime":1671074945279,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6800.000000,"amountWithoutTax":6017.700000,"invoiceItemId":920517797331537920,"preInvoiceItemId":920213923922481153,"salesbillItemId":920213919421997057,"salesbillNo":"IB2212142577-1","taxAmount":782.300000},{"amountWithTax":7980.000000,"amountWithoutTax":7061.950000,"invoiceItemId":920517797331537921,"preInvoiceItemId":920213923922481155,"salesbillItemId":920213919421997058,"salesbillNo":"IB2212142577-1","taxAmount":918.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":14780.00,"amountWithTax":14780.00,"salesbillId":920213919421997056,"salesbillNo":"IB2212142577-1"}}]}
2022-12-15 11:32:27,043 [18] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Ta1VDL3BsYW5TUkE=
2022-12-15 11:32:27,910 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Ta1VDL3BsYW5TUkE=
2022-12-15 11:33:18,968 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:33:18,968 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16385.000000,"amountWithoutTax":15032.110000,"cargoCode":"1602836190223405056","cargoName":"*畜禽产品*牛奶","createTime":1671075300559,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","id":920519287492251648,"invoiceCode":"3100221130","invoiceId":920519287097987072,"invoiceNo":"36775527","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920123543218876417,"preInvoiceItemId":920123543218876418,"priceMethod":"0","printContentFlag":"0","quantity":"1130.000000000000000","quantityUnit":"盒","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1352.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"13.302752212389381","updateTime":1671075300572,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16385.000000,"amountWithoutTax":15032.110000,"batchNo":920123540290969600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"77398429943318907257","checkerName":"高昵","cipherText":"0<-1**7-59>/87+<25-31*-90<40-*86>-62*86<8845+3/98<3/6->08<6<0+<8-7-7>087+855->5>2816*69<866/70>47-580864-00+","createTime":1671075300461,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671075300562,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","handleRemark":"2022年11月","handleStatus":"","id":920519287097987072,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775527","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920123540290969600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TbUFzSGNTeUVIZTU=","preInvoiceId":920123543218876417,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankInfo":"","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671075300562,"redUserId":"0","redUserName":"","remark":"2022年11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920123539880091648","salesbillNo":"IB2212132538-1","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":1352.890000,"taxRate":"0.09","updateTime":1671075300562,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16385.000000,"amountWithoutTax":15032.110000,"invoiceItemId":920519287492251648,"preInvoiceItemId":920123543218876418,"salesbillItemId":920123539880091649,"salesbillNo":"IB2212132538-1","taxAmount":1352.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16385.00,"amountWithTax":16385.00,"salesbillId":920123539880091648,"salesbillNo":"IB2212132538-1"}}]}
2022-12-15 11:33:19,700 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TbUFzSGNTeUVIZTU=
2022-12-15 11:34:27,595 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:34:27,595 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1088.000000,"amountWithoutTax":962.830000,"cargoCode":"1602837868255383552","cargoName":"*茶及饮料*咖啡豆","createTime":1671075063609,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","id":920518293650186240,"invoiceCode":"3100221130","invoiceId":920518293327224832,"invoiceNo":"36775524","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920125069701984256,"preInvoiceItemId":920125069701984257,"priceMethod":"0","printContentFlag":"0","quantity":"8.000000000000000","quantityUnit":"公斤","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":125.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"120.353750000000000","updateTime":1671075063621,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1088.000000,"amountWithoutTax":962.830000,"batchNo":920125065415401472,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"83921928201124032945","checkerName":"高昵","cipherText":"/30/836>846-3<-849>+/*+5-17268*209</74312**29/-891+*2/<72/-3-6+7+36+663<-<39>69>34+9>44+*29>>>4824>*8>5+/135","createTime":1671075063528,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671075063612,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","handleRemark":"2022年11月","handleStatus":"","id":920518293327224832,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775524","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920125065415401472,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TczgzUDJjcjR1cEU=","preInvoiceId":920125069701984256,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行静安支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.om.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671075063612,"redUserId":"0","redUserName":"","remark":"2022年11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920125065075662848","salesbillNo":"IB2212132549-1","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":125.170000,"taxRate":"0.13","updateTime":1671075063612,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1088.000000,"amountWithoutTax":962.830000,"invoiceItemId":920518293650186240,"preInvoiceItemId":920125069701984257,"salesbillItemId":920125065075662849,"salesbillNo":"IB2212132549-1","taxAmount":125.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1088.00,"amountWithTax":1088.00,"salesbillId":920125065075662848,"salesbillNo":"IB2212132549-1"}}]}
2022-12-15 11:34:28,158 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TczgzUDJjcjR1cEU=
2022-12-15 11:34:39,483 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:34:39,483 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":48720.000000,"amountWithoutTax":44697.250000,"cargoCode":"1602835758902157315","cargoName":"*畜禽产品*牛奶","createTime":1671075381067,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","id":920519625165561856,"invoiceCode":"3100221130","invoiceId":920519624884543488,"invoiceNo":"36775528","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920123028137091072,"preInvoiceItemId":920123028137091073,"priceMethod":"0","printContentFlag":"0","quantity":"3360.000000000000000","quantityUnit":"盒","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4022.750000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"13.302752976190476","updateTime":1671075381078,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":48720.000000,"amountWithoutTax":44697.250000,"batchNo":920123025612283904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"63033536330262295753","checkerName":"高昵","cipherText":"6-/>+8/8778-*5+/577811+5-6966*2-59++3*6+6-9*935-9><1-+78*80-648*149986*5+-27745234+<104<2-*>-8007>--/154327-","createTime":1671075380996,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671075381070,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","handleRemark":"2022年11月","handleStatus":"","id":920519624884543488,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775528","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920123025612283904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tc2FpUWpqYmUxUjM=","preInvoiceId":920123028137091072,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankInfo":"","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671075381070,"redUserId":"0","redUserName":"","remark":"2022年11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920123025272545280","salesbillNo":"IB2212132536-2","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":4022.750000,"taxRate":"0.09","updateTime":1671075381070,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":48720.000000,"amountWithoutTax":44697.250000,"invoiceItemId":920519625165561856,"preInvoiceItemId":920123028137091073,"salesbillItemId":920123025272545281,"salesbillNo":"IB2212132536-2","taxAmount":4022.750000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":48720.00,"amountWithTax":48720.00,"salesbillId":920123025272545280,"salesbillNo":"IB2212132536-2"}}]}
2022-12-15 11:34:40,201 [94] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tc2FpUWpqYmUxUjM=
2022-12-15 11:35:37,529 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:35:37,529 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":252.000000,"amountWithoutTax":231.190000,"cargoCode":"1602836726083493888","cargoName":"*畜禽产品*牛奶","createTime":1671075136485,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","id":920518599314300928,"invoiceCode":"3100221130","invoiceId":920518598865510400,"invoiceNo":"36775525","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920124059434291200,"preInvoiceItemId":920124059434291201,"priceMethod":"0","printContentFlag":"0","quantity":"24.000000000000000","quantityUnit":"盒","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":20.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"9.632916666666667","updateTime":1671075136497,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":252.000000,"amountWithoutTax":231.190000,"batchNo":920124053996740608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"68269816930778909683","checkerName":"高昵","cipherText":"3070*87-->615740/9986184230/44><>09/0587/-*59355*61+091<<350*-<*-7516*5746+99422153-8-66><668>39920-88543*82","createTime":1671075136374,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671075136488,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","handleRemark":"2022年11月","handleStatus":"","id":920518598865510400,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775525","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920124053996740608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TZy9HOStDcVdYdlE=","preInvoiceId":920124059434291200,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行静安支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671075136488,"redUserId":"0","redUserName":"","remark":"2022年11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920124053661196288","salesbillNo":"IB2212132547-1","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":20.810000,"taxRate":"0.09","updateTime":1671075136488,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":252.000000,"amountWithoutTax":231.190000,"invoiceItemId":920518599314300928,"preInvoiceItemId":920124059434291201,"salesbillItemId":920124053661196289,"salesbillNo":"IB2212132547-1","taxAmount":20.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":252.00,"amountWithTax":252.00,"salesbillId":920124053661196288,"salesbillNo":"IB2212132547-1"}}]}
2022-12-15 11:35:38,120 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TZy9HOStDcVdYdlE=
2022-12-15 11:35:42,352 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:35:42,352 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":26400.000000,"amountWithoutTax":23362.830000,"cargoCode":"1602835758902157312","cargoName":"*茶及饮料*咖啡豆","createTime":1671075443818,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","id":920519888364048384,"invoiceCode":"3100221130","invoiceId":920519888116584448,"invoiceNo":"36775529","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920123026027372544,"preInvoiceItemId":920123026027372545,"priceMethod":"0","printContentFlag":"0","quantity":"200.000000000000000","quantityUnit":"公斤","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3037.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"116.814150000000000","updateTime":1671075443828,"zeroTax":""},{"amountWithTax":1815.000000,"amountWithoutTax":1606.190000,"cargoCode":"1602835758902157313","cargoName":"*香精*太古白砂糖包","createTime":1671075443818,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1070226010000000000","id":920519888364048385,"invoiceCode":"3100221130","invoiceId":920519888116584448,"invoiceNo":"36775529","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920123026027372544,"preInvoiceItemId":920123026027372547,"priceMethod":"0","printContentFlag":"0","quantity":"30.000000000000000","quantityUnit":"包","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":208.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"53.539666666666667","updateTime":1671075443829,"zeroTax":""},{"amountWithTax":2250.000000,"amountWithoutTax":1991.150000,"cargoCode":"1602835758902157314","cargoName":"*香精*太古金黄糖包","createTime":1671075443818,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1070226010000000000","id":920519888364048386,"invoiceCode":"3100221130","invoiceId":920519888116584448,"invoiceNo":"36775529","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920123026027372544,"preInvoiceItemId":920123026027372549,"priceMethod":"0","printContentFlag":"0","quantity":"30.000000000000000","quantityUnit":"包","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":258.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"66.371666666666667","updateTime":1671075443830,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":30465.000000,"amountWithoutTax":26960.170000,"batchNo":920123022198120448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"83437643682327584338","checkerName":"高昵","cipherText":"9185/<6-6++6<3550-*47306/-049562-1-5>426<94>655-95*-22+06+>13<>++784+-<3537-*83097*382-76227+7*8333902+232>1","createTime":1671075443755,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671075443820,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","handleRemark":"2022年11月","handleStatus":"","id":920519888116584448,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775529","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920123022198120448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TczRHT09qdkJ1ZEM=","preInvoiceId":920123026027372544,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1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2022-12-15 11:35:43,330 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TczRHT09qdkJ1ZEM=
2022-12-15 11:35:44,409 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TczRHT09qdkJ1ZEM=
2022-12-15 11:35:45,294 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TczRHT09qdkJ1ZEM=
2022-12-15 11:36:07,370 [104] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201757"}】
2022-12-15 11:36:07,766 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201757","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000559","Document_Date":"20221206","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"维达 V2055 三层100抽盒面 4盒/提 按箱销售-1100020953P0","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"220.35","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221209","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"维达 V2239-B 超韧3层130抽抽取式面巾纸 24包/箱 新老包装随机发货","Merchandise_Category":"","Site":"5998","Order_Quantity":"2","Net_Price":"66.37","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221209","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"杰美 jm802 笔筒 按个销售-1100120542EA","Merchandise_Category":"","Site":"5998","Order_Quantity":"8","Net_Price":"3.98","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221209","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"得力 0603 剪刀 170mm 黑色 按把销售-1100703190EA","Merchandise_Category":"","Site":"5998","Order_Quantity":"4","Net_Price":"3.54","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221209","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"齐心 B3500 回形针 29MM 镍色 100枚/盒 按盒销售-1100020","Merchandise_Category":"","Site":"5998","Order_Quantity":"5","Net_Price":"1.77","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221209","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"齐心 B2992 10#订书机 122.5*35.6*52.2mm 混色 24只","Merchandise_Category":"","Site":"5998","Order_Quantity":"2","Net_Price":"10.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221209","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"万能通 WT-8078N 计算器 按台销售-1100144053EA","Merchandise_Category":"","Site":"5998","Order_Quantity":"2","Net_Price":"26.46","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221209","Requester":"Ciya Chen 陈雅"}]}]}
2022-12-15 11:36:08,785 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201757","SP_PO_Item":"00010","SAP_PO":4400006486,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221215,"Creation_Time":113751},{"SP_PO":"O2201757","SP_PO_Item":"00020","SAP_PO":4400006486,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221215,"Creation_Time":113751},{"SP_PO":"O2201757","SP_PO_Item":"00030","SAP_PO":4400006486,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221215,"Creation_Time":113751},{"SP_PO":"O2201757","SP_PO_Item":"00040","SAP_PO":4400006486,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221215,"Creation_Time":113751},{"SP_PO":"O2201757","SP_PO_Item":"00050","SAP_PO":4400006486,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221215,"Creation_Time":113751},{"SP_PO":"O2201757","SP_PO_Item":"00060","SAP_PO":4400006486,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221215,"Creation_Time":113751},{"SP_PO":"O2201757","SP_PO_Item":"00070","SAP_PO":4400006486,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221215,"Creation_Time":113751}]}】
2022-12-15 11:36:09,472 [104] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-15 11:36:51,054 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:36:51,054 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-15 11:36:51,701 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tdld6ZjQrZXFzL0E=
2022-12-15 11:36:52,631 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tdld6ZjQrZXFzL0E=
2022-12-15 11:36:53,520 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tdld6ZjQrZXFzL0E=
2022-12-15 11:36:54,425 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tdld6ZjQrZXFzL0E=
2022-12-15 11:36:56,539 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:36:56,539 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5440.000000,"amountWithoutTax":4814.160000,"cargoCode":"1602834856149524480","cargoName":"*茶及饮料*咖啡豆","createTime":1671075518040,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","id":920520199677874176,"invoiceCode":"3100221130","invoiceId":920520199648514048,"invoiceNo":"36775530","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920122265411301376,"preInvoiceItemId":920122265411301377,"priceMethod":"0","printContentFlag":"0","quantity":"40.000000000000000","quantityUnit":"公斤","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":625.840000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"120.354000000000000","updateTime":1671075518050,"zeroTax":""},{"amountWithTax":4987.500000,"amountWithoutTax":4413.720000,"cargoCode":"1602834856149524481","cargoName":"*乳制品*雀巢牛奶","createTime":1671075518041,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","id":920520199677874177,"invoiceCode":"3100221130","invoiceId":920520199648514048,"invoiceNo":"36775530","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920122265411301376,"preInvoiceItemId":920122265411301379,"priceMethod":"0","printContentFlag":"0","quantity":"25.000000000000000","quantityUnit":"箱","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":573.780000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"176.548800000000000","updateTime":1671075518051,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10427.500000,"amountWithoutTax":9227.880000,"batchNo":920122261556731906,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"77506869903039765502","checkerName":"高昵","cipherText":"876+3166166<180+31396-7*->3291>82/0+16>+5<774071907/-0+6/4<7/115++>863180*413528</+7-4-3>8--182+<>8<3+8718-4","createTime":1671075518030,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671075518043,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","handleRemark":"2022年11月","handleStatus":"","id":920520199648514048,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775530","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920122261556731906,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tbk40dHFMdEdjVWw=","preInvoiceId":920122265411301376,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行静安支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671075518043,"redUserId":"0","redUserName":"","remark":"2022年11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920122261556731904","salesbillNo":"920122261560926208","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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2022-12-15 11:36:57,395 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tbk40dHFMdEdjVWw=
2022-12-15 11:36:58,500 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tbk40dHFMdEdjVWw=
2022-12-15 11:38:20,831 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:38:20,831 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16385.000000,"amountWithoutTax":15032.110000,"cargoCode":"1602836190223405056","cargoName":"*畜禽产品*牛奶","createTime":1671075300559,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","id":920519287492251648,"invoiceCode":"3100221130","invoiceId":920519287097987072,"invoiceNo":"36775527","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920123543218876417,"preInvoiceItemId":920123543218876418,"priceMethod":"0","printContentFlag":"0","quantity":"1130.000000000000000","quantityUnit":"盒","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1352.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"13.302752212389381","updateTime":1671075300572,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16385.000000,"amountWithoutTax":15032.110000,"batchNo":920123540290969600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"77398429943318907257","checkerName":"高昵","cipherText":"0<-1**7-59>/87+<25-31*-90<40-*86>-62*86<8845+3/98<3/6->08<6<0+<8-7-7>087+855->5>2816*69<866/70>47-580864-00+","createTime":1671075300461,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671075300562,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","handleRemark":"2022年11月","handleStatus":"","id":920519287097987072,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775527","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920123540290969600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TbUFzSGNTeUVIZTU=","preInvoiceId":920123543218876417,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankInfo":"","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671075300562,"redUserId":"0","redUserName":"","remark":"2022年11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920123539880091648","salesbillNo":"IB2212132538-1","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":1352.890000,"taxRate":"0.09","updateTime":1671075300562,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16385.000000,"amountWithoutTax":15032.110000,"invoiceItemId":920519287492251648,"preInvoiceItemId":920123543218876418,"salesbillItemId":920123539880091649,"salesbillNo":"IB2212132538-1","taxAmount":1352.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16385.00,"amountWithTax":16385.00,"salesbillId":920123539880091648,"salesbillNo":"IB2212132538-1"}}]}
2022-12-15 11:38:21,395 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TbUFzSGNTeUVIZTU=
2022-12-15 11:38:28,526 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:38:28,526 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3639.500000,"amountWithoutTax":3338.990000,"cargoCode":"1602834499042287619","cargoName":"*畜禽产品*牛奶","createTime":1671075610106,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","id":920520585824739328,"invoiceCode":"3100221130","invoiceId":920520585568886784,"invoiceNo":"36775531","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920121756358742016,"preInvoiceItemId":920121756358742017,"priceMethod":"0","printContentFlag":"0","quantity":"251.000000000000000","quantityUnit":"盒","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":300.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"13.302749003984064","updateTime":1671075610117,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3639.500000,"amountWithoutTax":3338.990000,"batchNo":920121753131589632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"66710656732907497883","checkerName":"高昵","cipherText":"292>/01+1++-29/11019<857/5176//2>7>6>*-->->95143780-0+<5334994>4/6>4+629/76015+-*6*/914>/261<4*0+<2--4962+9*","createTime":1671075610041,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671075610108,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","handleRemark":"2022年11月","handleStatus":"","id":920520585568886784,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775531","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920121753131589632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TaHMvY1BQUlpvTGY=","preInvoiceId":920121756358742016,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行静安支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671075610108,"redUserId":"0","redUserName":"","remark":"2022年11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920121752770879488","salesbillNo":"IB2212132539-2","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":300.510000,"taxRate":"0.09","updateTime":1671075610108,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3639.500000,"amountWithoutTax":3338.990000,"invoiceItemId":920520585824739328,"preInvoiceItemId":920121756358742017,"salesbillItemId":920121752770879489,"salesbillNo":"IB2212132539-2","taxAmount":300.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3639.50,"amountWithTax":3639.50,"salesbillId":920121752770879488,"salesbillNo":"IB2212132539-2"}}]}
2022-12-15 11:38:29,193 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TaHMvY1BQUlpvTGY=
2022-12-15 11:39:31,999 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:39:31,999 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2640.000000,"amountWithoutTax":2336.280000,"cargoCode":"1602834499042287616","cargoName":"*茶及饮料*咖啡豆","createTime":1671075673221,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","id":920520850549968896,"invoiceCode":"3100221130","invoiceId":920520850281533441,"invoiceNo":"36775532","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920121752334671872,"preInvoiceItemId":920121752334671873,"priceMethod":"0","printContentFlag":"0","quantity":"20.000000000000000","quantityUnit":"公斤","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":303.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"116.814000000000000","updateTime":1671075673231,"zeroTax":""},{"amountWithTax":242.000000,"amountWithoutTax":214.160000,"cargoCode":"1602834499042287617","cargoName":"*香精*太古白砂糖包","createTime":1671075673221,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1070226010000000000","id":920520850549968897,"invoiceCode":"3100221130","invoiceId":920520850281533441,"invoiceNo":"36775532","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920121752334671872,"preInvoiceItemId":920121752334671875,"priceMethod":"0","printContentFlag":"0","quantity":"4.000000000000000","quantityUnit":"包","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":27.840000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"53.540000000000000","updateTime":1671075673232,"zeroTax":""},{"amountWithTax":300.000000,"amountWithoutTax":265.490000,"cargoCode":"1602834499042287618","cargoName":"*香精*太古金黄糖包","createTime":1671075673221,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1070226010000000000","id":920520850549968898,"invoiceCode":"3100221130","invoiceId":920520850281533441,"invoiceNo":"36775532","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920121752334671872,"preInvoiceItemId":920121752334671877,"priceMethod":"0","printContentFlag":"0","quantity":"4.000000000000000","quantityUnit":"包","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":34.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"66.372500000000000","updateTime":1671075673232,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3182.000000,"amountWithoutTax":2815.930000,"batchNo":920121748253614082,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"46324464993298210296","checkerName":"高昵","cipherText":"233+5+*0<3*<46955789426-356005553<-<4102>4*>0702+82-461*6843817<0*0/*34693278501>+2/<62755+8+*7/172482*06-9*","createTime":1671075673153,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671075673223,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","handleRemark":"2022年11月","handleStatus":"","id":920520850281533441,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775532","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920121748253614082,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TdUloOGdHUUkyOWg=","preInvoiceId":920121752334671872,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行静安支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671075673223,"redUserId":"0","redUserName":"","remark":"2022年11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920121748253614080","salesbillNo":"920121748257808384","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":366.070000,"taxRate":"0.13","updateTime":1671075673223,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2640.000000,"amountWithoutTax":2336.280000,"invoiceItemId":920520850549968896,"preInvoiceItemId":920121752334671873,"salesbillItemId":920121747897098241,"salesbillNo":"IB2212132539-1","taxAmount":303.720000},{"amountWithTax":242.000000,"amountWithoutTax":214.160000,"invoiceItemId":920520850549968897,"preInvoiceItemId":920121752334671875,"salesbillItemId":920121747897098242,"salesbillNo":"IB2212132539-1","taxAmount":27.840000},{"amountWithTax":300.000000,"amountWithoutTax":265.490000,"invoiceItemId":920520850549968898,"preInvoiceItemId":920121752334671877,"salesbillItemId":920121747897098243,"salesbillNo":"IB2212132539-1","taxAmount":34.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3182.00,"amountWithTax":3182.00,"salesbillId":920121747897098240,"salesbillNo":"IB2212132539-1"}}]}
2022-12-15 11:39:33,151 [94] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TdUloOGdHUUkyOWg=
2022-12-15 11:39:34,251 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TdUloOGdHUUkyOWg=
2022-12-15 11:39:35,172 [94] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TdUloOGdHUUkyOWg=
2022-12-15 11:39:41,486 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:39:41,486 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":48720.000000,"amountWithoutTax":44697.250000,"cargoCode":"1602835758902157315","cargoName":"*畜禽产品*牛奶","createTime":1671075381067,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","id":920519625165561856,"invoiceCode":"3100221130","invoiceId":920519624884543488,"invoiceNo":"36775528","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920123028137091072,"preInvoiceItemId":920123028137091073,"priceMethod":"0","printContentFlag":"0","quantity":"3360.000000000000000","quantityUnit":"盒","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4022.750000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"13.302752976190476","updateTime":1671075381078,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":48720.000000,"amountWithoutTax":44697.250000,"batchNo":920123025612283904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"63033536330262295753","checkerName":"高昵","cipherText":"6-/>+8/8778-*5+/577811+5-6966*2-59++3*6+6-9*935-9><1-+78*80-648*149986*5+-27745234+<104<2-*>-8007>--/154327-","createTime":1671075380996,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671075381070,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","handleRemark":"2022年11月","handleStatus":"","id":920519624884543488,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775528","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920123025612283904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tc2FpUWpqYmUxUjM=","preInvoiceId":920123028137091072,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankInfo":"","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671075381070,"redUserId":"0","redUserName":"","remark":"2022年11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920123025272545280","salesbillNo":"IB2212132536-2","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":4022.750000,"taxRate":"0.09","updateTime":1671075381070,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":48720.000000,"amountWithoutTax":44697.250000,"invoiceItemId":920519625165561856,"preInvoiceItemId":920123028137091073,"salesbillItemId":920123025272545281,"salesbillNo":"IB2212132536-2","taxAmount":4022.750000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":48720.00,"amountWithTax":48720.00,"salesbillId":920123025272545280,"salesbillNo":"IB2212132536-2"}}]}
2022-12-15 11:39:41,967 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tc2FpUWpqYmUxUjM=
2022-12-15 11:40:35,241 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:40:35,241 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1360.000000,"amountWithoutTax":1203.540000,"cargoCode":"1602833310879846400","cargoName":"*茶及饮料*咖啡豆","createTime":1671075736630,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","id":920521116504858624,"invoiceCode":"3100221130","invoiceId":920521116249006080,"invoiceNo":"36775533","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920120647095357440,"preInvoiceItemId":920120647095357441,"priceMethod":"0","printContentFlag":"0","quantity":"10.000000000000000","quantityUnit":"公斤","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":156.460000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"120.354000000000000","updateTime":1671075736640,"zeroTax":""},{"amountWithTax":2593.500000,"amountWithoutTax":2295.130000,"cargoCode":"1602833310879846401","cargoName":"*乳制品*雀巢牛奶","createTime":1671075736630,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","id":920521116504858625,"invoiceCode":"3100221130","invoiceId":920521116249006080,"invoiceNo":"36775533","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920120647095357440,"preInvoiceItemId":920120647095357443,"priceMethod":"0","printContentFlag":"0","quantity":"13.000000000000000","quantityUnit":"箱","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":298.370000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"176.548461538461538","updateTime":1671075736641,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3953.500000,"amountWithoutTax":3498.670000,"batchNo":920120644178583552,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"67664629091300069695","checkerName":"高昵","cipherText":">><48+409<>931-8*6<363-+*/46<466*40987394326570*9714>86>5+9>5>+<8*70>431-<-6<>202-/5*0*666521---2*936-9065-3","createTime":1671075736565,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671075736633,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","handleRemark":"2022年11月","handleStatus":"","id":920521116249006080,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775533","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920120644178583552,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TbUVuOXdBRWErMWE=","preInvoiceId":920120647095357440,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行静安支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671075736633,"redUserId":"0","redUserName":"","remark":"2022年11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920120644174389248","salesbillNo":"920120644182777856","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":454.830000,"taxRate":"0.13","updateTime":1671075736633,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1360.000000,"amountWithoutTax":1203.540000,"invoiceItemId":920521116504858624,"preInvoiceItemId":920120647095357441,"salesbillItemId":920120643679461377,"salesbillNo":"IB2212132548-1","taxAmount":156.460000},{"amountWithTax":2593.500000,"amountWithoutTax":2295.130000,"invoiceItemId":920521116504858625,"preInvoiceItemId":920120647095357443,"salesbillItemId":920120643679461378,"salesbillNo":"IB2212132548-1","taxAmount":298.370000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3953.50,"amountWithTax":3953.50,"salesbillId":920120643679461376,"salesbillNo":"IB2212132548-1"}}]}
2022-12-15 11:40:36,161 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TbUVuOXdBRWErMWE=
2022-12-15 11:40:37,291 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TbUVuOXdBRWErMWE=
2022-12-15 11:40:46,225 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:40:46,225 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":26400.000000,"amountWithoutTax":23362.830000,"cargoCode":"1602835758902157312","cargoName":"*茶及饮料*咖啡豆","createTime":1671075443818,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","id":920519888364048384,"invoiceCode":"3100221130","invoiceId":920519888116584448,"invoiceNo":"36775529","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920123026027372544,"preInvoiceItemId":920123026027372545,"priceMethod":"0","printContentFlag":"0","quantity":"200.000000000000000","quantityUnit":"公斤","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3037.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"116.814150000000000","updateTime":1671075443828,"zeroTax":""},{"amountWithTax":1815.000000,"amountWithoutTax":1606.190000,"cargoCode":"1602835758902157313","cargoName":"*香精*太古白砂糖包","createTime":1671075443818,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1070226010000000000","id":920519888364048385,"invoiceCode":"3100221130","invoiceId":920519888116584448,"invoiceNo":"36775529","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920123026027372544,"preInvoiceItemId":920123026027372547,"priceMethod":"0","printContentFlag":"0","quantity":"30.000000000000000","quantityUnit":"包","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":208.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"53.539666666666667","updateTime":1671075443829,"zeroTax":""},{"amountWithTax":2250.000000,"amountWithoutTax":1991.150000,"cargoCode":"1602835758902157314","cargoName":"*香精*太古金黄糖包","createTime":1671075443818,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1070226010000000000","id":920519888364048386,"invoiceCode":"3100221130","invoiceId":920519888116584448,"invoiceNo":"36775529","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920123026027372544,"preInvoiceItemId":920123026027372549,"priceMethod":"0","printContentFlag":"0","quantity":"30.000000000000000","quantityUnit":"包","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":258.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"66.371666666666667","updateTime":1671075443830,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":30465.000000,"amountWithoutTax":26960.170000,"batchNo":920123022198120448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"83437643682327584338","checkerName":"高昵","cipherText":"9185/<6-6++6<3550-*47306/-049562-1-5>426<94>655-95*-22+06+>13<>++784+-<3537-*83097*382-76227+7*8333902+232>1","createTime":1671075443755,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671075443820,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","handleRemark":"2022年11月","handleStatus":"","id":920519888116584448,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775529","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920123022198120448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TczRHT09qdkJ1ZEM=","preInvoiceId":920123026027372544,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1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2022-12-15 11:40:46,765 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TczRHT09qdkJ1ZEM=
2022-12-15 11:40:47,656 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TczRHT09qdkJ1ZEM=
2022-12-15 11:40:48,544 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TczRHT09qdkJ1ZEM=
2022-12-15 11:41:36,541 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:41:36,541 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-15 11:41:37,038 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 11:41:37,994 [94] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 11:41:38,909 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 11:41:39,895 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 11:41:40,791 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 11:41:41,729 [94] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 11:41:42,649 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 11:42:00,675 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:42:00,675 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5440.000000,"amountWithoutTax":4814.160000,"cargoCode":"1602834856149524480","cargoName":"*茶及饮料*咖啡豆","createTime":1671075518040,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","id":920520199677874176,"invoiceCode":"3100221130","invoiceId":920520199648514048,"invoiceNo":"36775530","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920122265411301376,"preInvoiceItemId":920122265411301377,"priceMethod":"0","printContentFlag":"0","quantity":"40.000000000000000","quantityUnit":"公斤","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":625.840000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"120.354000000000000","updateTime":1671075518050,"zeroTax":""},{"amountWithTax":4987.500000,"amountWithoutTax":4413.720000,"cargoCode":"1602834856149524481","cargoName":"*乳制品*雀巢牛奶","createTime":1671075518041,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","id":920520199677874177,"invoiceCode":"3100221130","invoiceId":920520199648514048,"invoiceNo":"36775530","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920122265411301376,"preInvoiceItemId":920122265411301379,"priceMethod":"0","printContentFlag":"0","quantity":"25.000000000000000","quantityUnit":"箱","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":573.780000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"176.548800000000000","updateTime":1671075518051,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10427.500000,"amountWithoutTax":9227.880000,"batchNo":920122261556731906,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"77506869903039765502","checkerName":"高昵","cipherText":"876+3166166<180+31396-7*->3291>82/0+16>+5<774071907/-0+6/4<7/115++>863180*413528</+7-4-3>8--182+<>8<3+8718-4","createTime":1671075518030,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671075518043,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","handleRemark":"2022年11月","handleStatus":"","id":920520199648514048,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775530","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920122261556731906,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tbk40dHFMdEdjVWw=","preInvoiceId":920122265411301376,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行静安支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671075518043,"redUserId":"0","redUserName":"","remark":"2022年11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920122261556731904","salesbillNo":"920122261560926208","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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2022-12-15 11:42:01,261 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tbk40dHFMdEdjVWw=
2022-12-15 11:42:02,161 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tbk40dHFMdEdjVWw=
2022-12-15 11:43:31,740 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:43:31,740 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3639.500000,"amountWithoutTax":3338.990000,"cargoCode":"1602834499042287619","cargoName":"*畜禽产品*牛奶","createTime":1671075610106,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","id":920520585824739328,"invoiceCode":"3100221130","invoiceId":920520585568886784,"invoiceNo":"36775531","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920121756358742016,"preInvoiceItemId":920121756358742017,"priceMethod":"0","printContentFlag":"0","quantity":"251.000000000000000","quantityUnit":"盒","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":300.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"13.302749003984064","updateTime":1671075610117,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3639.500000,"amountWithoutTax":3338.990000,"batchNo":920121753131589632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"66710656732907497883","checkerName":"高昵","cipherText":"292>/01+1++-29/11019<857/5176//2>7>6>*-->->95143780-0+<5334994>4/6>4+629/76015+-*6*/914>/261<4*0+<2--4962+9*","createTime":1671075610041,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671075610108,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","handleRemark":"2022年11月","handleStatus":"","id":920520585568886784,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775531","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920121753131589632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TaHMvY1BQUlpvTGY=","preInvoiceId":920121756358742016,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行静安支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671075610108,"redUserId":"0","redUserName":"","remark":"2022年11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920121752770879488","salesbillNo":"IB2212132539-2","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":300.510000,"taxRate":"0.09","updateTime":1671075610108,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3639.500000,"amountWithoutTax":3338.990000,"invoiceItemId":920520585824739328,"preInvoiceItemId":920121756358742017,"salesbillItemId":920121752770879489,"salesbillNo":"IB2212132539-2","taxAmount":300.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3639.50,"amountWithTax":3639.50,"salesbillId":920121752770879488,"salesbillNo":"IB2212132539-2"}}]}
2022-12-15 11:43:32,318 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TaHMvY1BQUlpvTGY=
2022-12-15 11:44:37,659 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:44:37,659 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2640.000000,"amountWithoutTax":2336.280000,"cargoCode":"1602834499042287616","cargoName":"*茶及饮料*咖啡豆","createTime":1671075673221,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","id":920520850549968896,"invoiceCode":"3100221130","invoiceId":920520850281533441,"invoiceNo":"36775532","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920121752334671872,"preInvoiceItemId":920121752334671873,"priceMethod":"0","printContentFlag":"0","quantity":"20.000000000000000","quantityUnit":"公斤","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":303.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"116.814000000000000","updateTime":1671075673231,"zeroTax":""},{"amountWithTax":242.000000,"amountWithoutTax":214.160000,"cargoCode":"1602834499042287617","cargoName":"*香精*太古白砂糖包","createTime":1671075673221,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1070226010000000000","id":920520850549968897,"invoiceCode":"3100221130","invoiceId":920520850281533441,"invoiceNo":"36775532","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920121752334671872,"preInvoiceItemId":920121752334671875,"priceMethod":"0","printContentFlag":"0","quantity":"4.000000000000000","quantityUnit":"包","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":27.840000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"53.540000000000000","updateTime":1671075673232,"zeroTax":""},{"amountWithTax":300.000000,"amountWithoutTax":265.490000,"cargoCode":"1602834499042287618","cargoName":"*香精*太古金黄糖包","createTime":1671075673221,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1070226010000000000","id":920520850549968898,"invoiceCode":"3100221130","invoiceId":920520850281533441,"invoiceNo":"36775532","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920121752334671872,"preInvoiceItemId":920121752334671877,"priceMethod":"0","printContentFlag":"0","quantity":"4.000000000000000","quantityUnit":"包","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":34.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"66.372500000000000","updateTime":1671075673232,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3182.000000,"amountWithoutTax":2815.930000,"batchNo":920121748253614082,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"46324464993298210296","checkerName":"高昵","cipherText":"233+5+*0<3*<46955789426-356005553<-<4102>4*>0702+82-461*6843817<0*0/*34693278501>+2/<62755+8+*7/172482*06-9*","createTime":1671075673153,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671075673223,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","handleRemark":"2022年11月","handleStatus":"","id":920520850281533441,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775532","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920121748253614082,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TdUloOGdHUUkyOWg=","preInvoiceId":920121752334671872,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行静安支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671075673223,"redUserId":"0","redUserName":"","remark":"2022年11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920121748253614080","salesbillNo":"920121748257808384","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":366.070000,"taxRate":"0.13","updateTime":1671075673223,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2640.000000,"amountWithoutTax":2336.280000,"invoiceItemId":920520850549968896,"preInvoiceItemId":920121752334671873,"salesbillItemId":920121747897098241,"salesbillNo":"IB2212132539-1","taxAmount":303.720000},{"amountWithTax":242.000000,"amountWithoutTax":214.160000,"invoiceItemId":920520850549968897,"preInvoiceItemId":920121752334671875,"salesbillItemId":920121747897098242,"salesbillNo":"IB2212132539-1","taxAmount":27.840000},{"amountWithTax":300.000000,"amountWithoutTax":265.490000,"invoiceItemId":920520850549968898,"preInvoiceItemId":920121752334671877,"salesbillItemId":920121747897098243,"salesbillNo":"IB2212132539-1","taxAmount":34.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3182.00,"amountWithTax":3182.00,"salesbillId":920121747897098240,"salesbillNo":"IB2212132539-1"}}]}
2022-12-15 11:44:38,418 [94] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TdUloOGdHUUkyOWg=
2022-12-15 11:44:39,334 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TdUloOGdHUUkyOWg=
2022-12-15 11:44:40,208 [94] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TdUloOGdHUUkyOWg=
2022-12-15 11:45:37,258 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 11:45:37,258 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1360.000000,"amountWithoutTax":1203.540000,"cargoCode":"1602833310879846400","cargoName":"*茶及饮料*咖啡豆","createTime":1671075736630,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","id":920521116504858624,"invoiceCode":"3100221130","invoiceId":920521116249006080,"invoiceNo":"36775533","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920120647095357440,"preInvoiceItemId":920120647095357441,"priceMethod":"0","printContentFlag":"0","quantity":"10.000000000000000","quantityUnit":"公斤","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":156.460000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"120.354000000000000","updateTime":1671075736640,"zeroTax":""},{"amountWithTax":2593.500000,"amountWithoutTax":2295.130000,"cargoCode":"1602833310879846401","cargoName":"*乳制品*雀巢牛奶","createTime":1671075736630,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","id":920521116504858625,"invoiceCode":"3100221130","invoiceId":920521116249006080,"invoiceNo":"36775533","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920120647095357440,"preInvoiceItemId":920120647095357443,"priceMethod":"0","printContentFlag":"0","quantity":"13.000000000000000","quantityUnit":"箱","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":298.370000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"176.548461538461538","updateTime":1671075736641,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3953.500000,"amountWithoutTax":3498.670000,"batchNo":920120644178583552,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"67664629091300069695","checkerName":"高昵","cipherText":">><48+409<>931-8*6<363-+*/46<466*40987394326570*9714>86>5+9>5>+<8*70>431-<-6<>202-/5*0*666521---2*936-9065-3","createTime":1671075736565,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671075736633,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","handleRemark":"2022年11月","handleStatus":"","id":920521116249006080,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36775533","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920120644178583552,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TbUVuOXdBRWErMWE=","preInvoiceId":920120647095357440,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"98210155300003527","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行静安支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"思爱普（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671075736633,"redUserId":"0","redUserName":"","remark":"2022年11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920120644174389248","salesbillNo":"920120644182777856","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":454.830000,"taxRate":"0.13","updateTime":1671075736633,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1360.000000,"amountWithoutTax":1203.540000,"invoiceItemId":920521116504858624,"preInvoiceItemId":920120647095357441,"salesbillItemId":920120643679461377,"salesbillNo":"IB2212132548-1","taxAmount":156.460000},{"amountWithTax":2593.500000,"amountWithoutTax":2295.130000,"invoiceItemId":920521116504858625,"preInvoiceItemId":920120647095357443,"salesbillItemId":920120643679461378,"salesbillNo":"IB2212132548-1","taxAmount":298.370000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3953.50,"amountWithTax":3953.50,"salesbillId":920120643679461376,"salesbillNo":"IB2212132548-1"}}]}
2022-12-15 11:45:37,790 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TbUVuOXdBRWErMWE=
2022-12-15 11:45:38,753 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TbUVuOXdBRWErMWE=
2022-12-15 11:47:05,550 [104] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212150481"}】
2022-12-15 11:47:05,954 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006439","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-sap 邮件转发服务-50万封/年","Assignment":"replace Safety Walk APP to Lens","Quantity":"1","Site":"5998"}]}}
2022-12-15 11:47:06,435 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006439,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001860653","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-15 11:47:40,647 [101] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212150482"}】
2022-12-15 11:47:41,039 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800001712","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-Dell显示器 2022年11月-D2421H","Assignment":"装修 - 办公室","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-Dell显示器 2022年11月-SE2723DS","Assignment":"装修 - 办公室","Quantity":"1","Site":"5998"}]}}
2022-12-15 11:47:42,649 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4800001712,"PO_Item_NO":"00020","Article_Doc_Year":"2022","Article_Doc":"5001860655","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4800001712,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001860655","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-15 12:01:43,587 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 12:01:43,587 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212152594","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2022-12-15 12:02:11,004 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":101931.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区天辰东路1号院亚洲金融大厦C座地下一层","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"gm.aiib@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152594-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":101931.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603239279862489088","itemName":"餐费","itemSpec":"","quantityUnit":"腾讯科技（北京）有限公司","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 12:02:12,920 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-15 12:02:14,890 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 12:02:14,890 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152594-1","processRemark":"[--【数量单位】【腾讯科技（北京）有限公司】长度不能超过22位--]"}],"items":[{"salesbillItemNo":"1","processRemark":"--【数量单位】【腾讯科技（北京）有限公司】长度不能超过22位--"}]}
2022-12-15 12:16:52,483 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 12:16:52,483 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":318.170000,"amountWithoutTax":291.900000,"cargoCode":"1603207047907123201","cargoName":"*乳制品*乳制品","createTime":1671074000469,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","id":920513834517835776,"invoiceCode":"031002100304","invoiceId":920513834257788928,"invoiceNo":"27312440","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920494677277585408,"preInvoiceItemId":920494677277585409,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":26.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"291.900000000000000","updateTime":1671074000483,"zeroTax":""},{"amountWithTax":432.750000,"amountWithoutTax":382.960000,"cargoCode":"1603207047907123202","cargoName":"*口腔清洁护理品*口腔清洁护理品","createTime":1671074000469,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1070224990000000000","id":920513834517835777,"invoiceCode":"031002100304","invoiceId":920513834257788928,"invoiceNo":"27312440","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920494677277585408,"preInvoiceItemId":920494677277585411,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":49.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"382.960000000000000","updateTime":1671074000484,"zeroTax":""},{"amountWithTax":223.220000,"amountWithoutTax":197.540000,"cargoCode":"1603207047907123203","cargoName":"*洗涤剂*洗涤剂","createTime":1671074000469,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1070222020000000000","id":920513834517835778,"invoiceCode":"031002100304","invoiceId":920513834257788928,"invoiceNo":"27312440","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920494677277585408,"preInvoiceItemId":920494677277585413,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":25.680000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"197.540000000000000","updateTime":1671074000485,"zeroTax":""},{"amountWithTax":31.420000,"amountWithoutTax":27.810000,"cargoCode":"1603207047907123204","cargoName":"*糖*糖","createTime":1671074000469,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030106030000000000","id":920513834517835779,"invoiceCode":"031002100304","invoiceId":920513834257788928,"invoiceNo":"27312440","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920494677277585408,"preInvoiceItemId":920494677277585415,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"4","salesbillNo":"","taxAmount":3.610000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"27.810000000000000","updateTime":1671074000485,"zeroTax":""},{"amountWithTax":551.080000,"amountWithoutTax":487.680000,"cargoCode":"1603207047907123205","cargoName":"*纸制品*纸制品","createTime":1671074000469,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1060105990000000000","id":920513834517835780,"invoiceCode":"031002100304","invoiceId":920513834257788928,"invoiceNo":"27312440","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920494677277585408,"preInvoiceItemId":920494677277585417,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"5","salesbillNo":"","taxAmount":63.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"487.680000000000000","updateTime":1671074000486,"zeroTax":""},{"amountWithTax":3170.880000,"amountWithoutTax":2806.090000,"cargoCode":"1603207047907123206","cargoName":"*茶*软饮料","createTime":1671074000469,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030308010000000000","id":920513834517835781,"invoiceCode":"031002100304","invoiceId":920513834257788928,"invoiceNo":"27312440","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920494677277585408,"preInvoiceItemId":920494677277585419,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"6","salesbillNo":"","taxAmount":364.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"2806.090000000000000","updateTime":1671074000486,"zeroTax":""},{"amountWithTax":223.820000,"amountWithoutTax":211.150000,"cargoCode":"1603207047907123207","cargoName":"*企业管理服务*服务费1","createTime":1671074000469,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","id":920513834517835782,"invoiceCode":"031002100304","invoiceId":920513834257788928,"invoiceNo":"27312440","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920494677277585408,"preInvoiceItemId":920494677277585421,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"7","salesbillNo":"","taxAmount":12.670000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"211.150000000000000","updateTime":1671074000486,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4951.340000,"amountWithoutTax":4405.130000,"batchNo":920494673062469632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"53671710293942019528","checkerName":"高昵","cipherText":"<67556/21/9265/3/+252*+*9+*4+64/6/7*66/1<45>6-+79/085/*4</86*<721<>39>65/5++296>3/8242844/2+0*46/9957-<38<1/","createTime":1671074000400,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671074000473,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区世纪大道100号环球金融中心77楼摩根士丹利","ext9":"","handleRemark":"","handleStatus":"","id":920513834257788928,"identifyStatus":"","invoiceCode":"031002100304","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"27312440","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920494673062469632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=","preInvoiceId":920494677277585408,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankAccount":"03340300040666668","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"摩根士丹利证券（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","purchaserTenantId":0,"receiveUserEmail":"Irene.Han@morganstanley.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671074000473,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920494673058275328","salesbillNo":"920494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2022-12-15 12:16:53,168 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 12:16:54,131 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 12:16:58,135 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 12:16:59,136 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 12:17:00,083 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 12:17:01,003 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 12:17:01,902 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 12:19:40,991 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"254.70","amountWithoutTax":"254.70","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"254.7","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"254.70","amountWithoutTax":"254.70","backType":"0","balanceAmount":"254.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07272103313367191969","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03*6>*4>-8-3437905*9+2+075874-*8/-/91-*6>*4>-8-34379/4*805*6>*4>-8-34379056++34-+125/*508/-1+901**++19904*-*-605","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137133","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603243734126833664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107806737557754.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1603243747435352064","invoiceNo":"37345980","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439309","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221210","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘巍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号191902022369,分账序号29780604815,账单月份202212,  设备号65535688","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671078070774","scanUserId":"6122626445005144250","scanUserName":"刘巍","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107806737557754.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 12:19:41,901 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603243747435352064
2022-12-15 12:19:42,257 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603243747435352064
2022-12-15 12:19:43,225 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603243747435352064
2022-12-15 12:24:07,725 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 12:24:07,725 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212152594","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615","OriginInvoiceCode":"","OriginInvoiceNo":"","RedNotification":""}
2022-12-15 12:24:13,326 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":101931.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区天辰东路1号院亚洲金融大厦C座地下一层","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"gm.aiib@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152594-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":101931.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603239279862489088","itemName":"餐费","itemSpec":"","quantityUnit":"腾讯科技（北京）有限公司","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 12:24:14,337 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-15 12:24:17,209 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 12:24:17,209 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152594-1","processRemark":"[--【数量单位】【腾讯科技（北京）有限公司】长度不能超过22位--]"}],"items":[{"salesbillItemNo":"1","processRemark":"--【数量单位】【腾讯科技（北京）有限公司】长度不能超过22位--"}]}
2022-12-15 12:24:48,135 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"254.70","amountWithoutTax":"254.70","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"254.7","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"254.70","amountWithoutTax":"254.70","backType":"0","balanceAmount":"254.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07272103313367191969","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03*6>*4>-8-3437905*9+2+075874-*8/-/91-*6>*4>-8-34379/4*805*6>*4>-8-34379056++34-+125/*508/-1+901**++19904*-*-605","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137133","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603243734126833664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107806737557754.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1603243747435352064","invoiceNo":"37345980","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439309","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221210","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘巍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号191902022369,分账序号29780604815,账单月份202212,  设备号65535688","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671078070774","scanUserId":"6122626445005144250","scanUserName":"刘巍","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107806737557754.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 12:25:05,827 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 12:25:05,827 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212152594","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615","OriginInvoiceCode":"","OriginInvoiceNo":"","RedNotification":""}
2022-12-15 12:25:14,552 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":101931.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区天辰东路1号院亚洲金融大厦C座地下一层","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"gm.aiib@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152594-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":101931.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603239279862489088","itemName":"餐费","itemSpec":"","quantityUnit":"腾讯科技（北京）有限公司","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 12:25:15,377 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-15 12:25:18,354 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 12:25:18,354 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152594-1","processRemark":"[--【数量单位】【腾讯科技（北京）有限公司】长度不能超过22位--]"}],"items":[{"salesbillItemNo":"1","processRemark":"--【数量单位】【腾讯科技（北京）有限公司】长度不能超过22位--"}]}
2022-12-15 12:26:41,699 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 12:26:41,699 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":318.170000,"amountWithoutTax":291.900000,"cargoCode":"1603207047907123201","cargoName":"*乳制品*乳制品","createTime":1671074586203,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","id":920516291264307200,"invoiceCode":"031002100304","invoiceId":920516291029426176,"invoiceNo":"27312441","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920515899232817153,"preInvoiceItemId":920515899325091840,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":26.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"291.900000000000000","updateTime":1671074586213,"zeroTax":""},{"amountWithTax":432.750000,"amountWithoutTax":382.960000,"cargoCode":"1603207047907123202","cargoName":"*口腔清洁护理品*口腔清洁护理品","createTime":1671074586203,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1070224990000000000","id":920516291264307201,"invoiceCode":"031002100304","invoiceId":920516291029426176,"invoiceNo":"27312441","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920515899232817153,"preInvoiceItemId":920515899325091841,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":49.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"382.960000000000000","updateTime":1671074586213,"zeroTax":""},{"amountWithTax":223.220000,"amountWithoutTax":197.540000,"cargoCode":"1603207047907123203","cargoName":"*洗涤剂*洗涤剂","createTime":1671074586203,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1070222020000000000","id":920516291264307202,"invoiceCode":"031002100304","invoiceId":920516291029426176,"invoiceNo":"27312441","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920515899232817153,"preInvoiceItemId":920515899325091842,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":25.680000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"197.540000000000000","updateTime":1671074586214,"zeroTax":""},{"amountWithTax":31.420000,"amountWithoutTax":27.810000,"cargoCode":"1603207047907123204","cargoName":"*糖*糖","createTime":1671074586203,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030106030000000000","id":920516291264307203,"invoiceCode":"031002100304","invoiceId":920516291029426176,"invoiceNo":"27312441","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920515899232817153,"preInvoiceItemId":920515899325091843,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"4","salesbillNo":"","taxAmount":3.610000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.13","unitPrice":"27.810000000000000","updateTime":1671074586214,"zeroTax":""},{"amountWithTax":551.080000,"amountWithoutTax":487.680000,"cargoCode":"1603207047907123205","cargoName":"*纸制品*纸制品","createTime":1671074586203,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1060105990000000000","id":920516291264307204,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2022-12-15 12:26:42,299 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 12:26:43,323 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 12:26:44,246 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 12:26:45,157 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 12:26:46,177 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 12:26:47,134 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 12:26:48,128 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 12:29:27,849 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167107865104470450","billCode":"","billTypeCode":"","createUserCode":"974169","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1671078649004","imageFileUrl":"","imageId":"1603246182170112000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107865107652821.jpeg?response-content-type=image/jpg","invoiceId":"1603246193729613824","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671078654009","scanUserId":"6082067291260682259","scanUserName":"麦德龙扬州","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107865107652821.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 12:29:28,519 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603246193729613824
2022-12-15 12:29:28,740 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603246193729613824
2022-12-15 12:29:29,538 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603246193729613824
2022-12-15 12:38:59,095 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"507.01","amountWithoutTax":"507.01","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":"507.01000000","zeroTax":"3"},{"amountWithTax":"-205.33","amountWithoutTax":"-205.33","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"301.68","amountWithoutTax":"301.68","backType":"0","balanceAmount":"301.68","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80181627232916290570","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"4195473+>2-9102981346202652<<7>49>>00151460363-898/567>3/<1+2<03>61*-410<8+13026206929*8>49>>00151460363/14*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004005","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a062a6e1e55de235921d9a319635f3ec","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107914289143722.pdf?response-content-type=application/pdf","imageId":"1603248245293711360","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221215/12/N45_6de533e0-7c32-11ed-9738-0ded9594d2a6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1603248310204768256","invoiceNo":"16782796","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990641","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221208","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13917195024","purchaserAddress":"13917195024","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张佶","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004120407，账单月：202211，发票金额不包含赠费和积分兑换205.33元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671079158622","scanUserId":"6877669945801031681","scanUserName":"张佶","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/2022/12/15/167107914289143722.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 12:38:59,795 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603248310204768256
2022-12-15 12:39:00,011 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603248310204768256
2022-12-15 12:39:00,700 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603248310204768256
2022-12-15 12:44:03,269 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"507.01","amountWithoutTax":"507.01","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":"507.01000000","zeroTax":"3"},{"amountWithTax":"-205.33","amountWithoutTax":"-205.33","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"301.68","amountWithoutTax":"301.68","backType":"0","balanceAmount":"301.68","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80181627232916290570","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"4195473+>2-9102981346202652<<7>49>>00151460363-898/567>3/<1+2<03>61*-410<8+13026206929*8>49>>00151460363/14*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004005","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a062a6e1e55de235921d9a319635f3ec","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107914289143722.pdf?response-content-type=application/pdf","imageId":"1603248245293711360","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221215/12/N45_6de533e0-7c32-11ed-9738-0ded9594d2a6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1603248310204768256","invoiceNo":"16782796","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990641","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221208","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13917195024","purchaserAddress":"13917195024","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张佶","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004120407，账单月：202211，发票金额不包含赠费和积分兑换205.33元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671079158622","scanUserId":"6877669945801031681","scanUserName":"张佶","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/2022/12/15/167107914289143722.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 12:58:37,622 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167108039567839056","billCode":"","billTypeCode":"","createUserCode":"974169","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1671080395241","imageFileUrl":"","imageId":"1603253500060377088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108039570827812.jpeg?response-content-type=image/jpg","invoiceId":"1603253512722972672","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671080398966","scanUserId":"6082067291260682259","scanUserName":"麦德龙扬州","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108039570827812.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 12:58:38,338 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603253512722972672
2022-12-15 12:58:38,604 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603253512722972672
2022-12-15 12:58:39,645 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603253512722972672
2022-12-15 13:00:11,472 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"123.98","amountWithoutTax":"123.98","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":"123.98000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"123.98","amountWithoutTax":"123.98","backType":"0","balanceAmount":"123.98","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48798453821251448364","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"31/11739</93-561<45<8/65>67+/4<<*8>9-021+-/9<41/3/515<98>96+6+53>5039<-5+0*45+*947>+7/>-<<*8>9-021+-/9<47499","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603251740134608896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107997600297933.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1603251752310681600","invoiceNo":"07753727","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990587","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816631985","purchaserAddress":"13816631985","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陆健","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10010666765，账单月：202211。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":"1671079979247","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107997600297933.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 13:00:11,488 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"118.10","amountWithoutTax":"118.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"118.10000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"118.10","amountWithoutTax":"118.10","backType":"0","balanceAmount":"118.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54108150483390849883","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"75>6536*457+5+5<03-+84+36408-<987<48/90*7+3910++23*772944*2<4/17+0+-775+9>23-<*081680>91987<48/90*7+3910*327","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603253904072515584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108049196610756.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1603253916101783552","invoiceNo":"06422788","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13636335075","purchaserAddress":"13636335075","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王颖辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31017446102，账单月：202211。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":"1671080495168","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108049196610756.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 13:00:11,995 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"118.10","amountWithoutTax":"118.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"118.10000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"118.10","amountWithoutTax":"118.10","backType":"0","balanceAmount":"118.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84402264822590367483","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"41/967*/3>9281-/96+*29<23-5384<<<*4*4-8<9092/665828-8>>3+41+622301/19>817*-6+86/*03754+-<<<*4*4-8<9092/60*26","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603253340802650112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108035752882887.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1603253353704337408","invoiceNo":"06972039","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18717737908","purchaserAddress":"18717737908","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱恋","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10108937453，账单月：202211。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":"1671080361062","scanUserId":"6544268160670482478","scanUserName":"王颖辉","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108035752882887.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 13:00:12,089 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603251752310681600
2022-12-15 13:00:12,120 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603253916101783552
2022-12-15 13:00:12,430 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603251752310681600
2022-12-15 13:00:12,445 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603253916101783552
2022-12-15 13:00:12,633 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603253353704337408
2022-12-15 13:00:12,758 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603253353704337408
2022-12-15 13:00:13,235 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603251752310681600
2022-12-15 13:00:13,251 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603253916101783552
2022-12-15 13:00:13,930 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603253353704337408
2022-12-15 13:09:59,032 [16] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212150483"}】
2022-12-15 13:09:59,454 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006194","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-IMA membership renew for 2022.12-2023.11-2022.12","Assignment":"Association/Chamber","Quantity":"1","Site":"5998"}]}}
2022-12-15 13:09:59,861 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006194,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001860738","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-15 13:16:06,406 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"149.00","amountWithoutTax":"149.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"149.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"149.00","amountWithoutTax":"149.00","backType":"0","balanceAmount":"149.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00239933080529593964","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"0397<1**8279578108308*+*6-/4-435*7-53>97<1**82795781<65*0897<1**8279578108*41/79<*088+->24+25*01/9++1958>*4718<3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"bc08c4ba6b4bfd08c488ab1e81349860","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108133436554577.pdf?response-content-type=application/pdf","imageId":"1603257437161263104","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221215/13/N45_87249300-7c37-11ed-a391-c5a8ab07a043.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1603257493549494272","invoiceNo":"37759390","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439317","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221215","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡家嘉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号191813522889,分账序号93196935596,账单月份202211","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671081348102","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108133436554577.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 13:16:06,422 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"382.16","amountWithoutTax":"338.19","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"43.27972820","quantityUnit":"升","taxAmount":"43.97","taxRate":"13.00","type":"","unitPrice":"7.81405092","zeroTax":" "}],"invoiceMain":{"amountWithTax":"382.16","amountWithoutTax":"338.19","backType":"0","balanceAmount":"382.16","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49815149542753294560","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"7883*///-5357+<7>99962-5-4-+546338**>6628>0670>288/3<64/592/38-9115-387+2>-989<+-4-83>76633<-*<6<0<<02749-+8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0b3ea82fb39e61fbc0faefec110affea","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108139079056283.pdf?response-content-type=application/pdf","imageId":"1603257673728401408","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221215/13/N45_aae78ae0-7c37-11ed-9274-61b44fe4039a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1603257744117211136","invoiceNo":"83651255","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"pdfUrl":"","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":"1671081407804","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","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/2022/12/15/167108139079056283.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 13:16:06,453 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"346.84","amountWithoutTax":"306.94","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.36889898","quantityUnit":"升","taxAmount":"39.90","taxRate":"13.00","type":"","unitPrice":"7.79650963","zeroTax":" "}],"invoiceMain":{"amountWithTax":"346.84","amountWithoutTax":"306.94","backType":"0","balanceAmount":"346.84","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52331356572574412676","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"/726//6*4/76*13431+5+0*105*0*065<+82+95+805+*11-79*07308*1829/+9+0+37-*1>*71-528*00945<265<*>2-9/8<15<*572/9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"bd3e6dfcdbc6b2abdcb8b4fc3b59b8bc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/16710813918943795.pdf?response-content-type=application/pdf","imageId":"1603257678153392128","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221215/13/N45_ab0f3720-7c37-11ed-a391-c5a8ab07a043.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1603257745748799488","invoiceNo":"85811141","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221122","parentImageId":0,"pdfUrl":"","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":"1671081408201","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","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/2022/12/15/16710813918943795.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.90","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 13:16:06,564 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"362.79","amountWithoutTax":"321.05","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"40.48995536","quantityUnit":"升","taxAmount":"41.74","taxRate":"13.00","type":"","unitPrice":"7.92912704","zeroTax":" "}],"invoiceMain":{"amountWithTax":"362.79","amountWithoutTax":"321.05","backType":"0","balanceAmount":"362.79","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80711210033409230464","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"550<8764+2</253/13>438<*9>72/<92-87<5/<90<*0<3<6>891>0*37600-5>3+84*<025>553<4-0</93>7>*92-<0<4/6-6>*4<78>78","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"cd00ab14807c45747a1c05ad35683e80","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108139291614782.pdf?response-content-type=application/pdf","imageId":"1603257682410602496","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221215/13/N45_ab25a550-7c37-11ed-a69e-7d67e0a5eb0a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1603257749381054464","invoiceNo":"84148994","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221115","parentImageId":0,"pdfUrl":"","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":"1671081409087","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","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/2022/12/15/167108139291614782.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.74","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 13:16:07,075 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603257744117211136
2022-12-15 13:16:07,134 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603257745748799488
2022-12-15 13:16:07,226 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"354.28","amountWithoutTax":"313.52","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.54017857","quantityUnit":"升","taxAmount":"40.76","taxRate":"13.00","type":"","unitPrice":"7.92914983","zeroTax":" "}],"invoiceMain":{"amountWithTax":"354.28","amountWithoutTax":"313.52","backType":"0","balanceAmount":"354.28","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43707040581477639421","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"08506>86-+6+<41-5-11>/602+73575*118183><8</0109-5-830+77*-5/<-1-4+5467<4/31-01756126>6755*17>1937*<>/414>28-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d9fdf3b95d38af357268972be9288b64","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108139135680034.pdf?response-content-type=application/pdf","imageId":"1603257675829743616","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221215/13/N45_aafb39f0-7c37-11ed-8f31-0175e019f011.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1603257745757188096","invoiceNo":"84032747","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221113","parentImageId":0,"pdfUrl":"","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":"1671081408223","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","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/2022/12/15/167108139135680034.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.76","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 13:16:07,305 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603257744117211136
2022-12-15 13:16:07,320 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603257745748799488
2022-12-15 13:16:07,367 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"328.97","amountWithoutTax":"291.12","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"37.34052213","quantityUnit":"升","taxAmount":"37.85","taxRate":"13.00","type":"","unitPrice":"7.79635590","zeroTax":" "}],"invoiceMain":{"amountWithTax":"328.97","amountWithoutTax":"291.12","backType":"0","balanceAmount":"328.97","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73263281924260332898","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"/53-68/*26>+7-+64+9-239*0*09>-7817>223477*<*527-891+8829>280801*10*8>77-6<0+8-+-9/008*/978118233*51/<85612<9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"239fff427da4cc236a07d705bec39168","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108139242481732.pdf?response-content-type=application/pdf","imageId":"1603257680237961216","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221215/13/N45_b0e38660-7c37-11ed-99e0-9339c22712f3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1603257788169990144","invoiceNo":"85776630","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221129","parentImageId":0,"pdfUrl":"","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":"1671081418332","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","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/2022/12/15/167108139242481732.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.85","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 13:16:08,009 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603257744117211136
2022-12-15 13:16:08,320 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603257745748799488
2022-12-15 13:16:08,335 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603257745757188096
2022-12-15 13:16:08,492 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603257745757188096
2022-12-15 13:16:08,634 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603257788169990144
2022-12-15 13:16:08,649 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603257493549494272
2022-12-15 13:16:08,665 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603257749381054464
2022-12-15 13:16:08,712 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603257788169990144
2022-12-15 13:16:08,802 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603257493549494272
2022-12-15 13:16:08,864 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603257749381054464
2022-12-15 13:16:09,083 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603257745757188096
2022-12-15 13:16:09,409 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603257788169990144
2022-12-15 13:16:09,409 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603257493549494272
2022-12-15 13:16:09,895 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603257749381054464
2022-12-15 13:17:02,109 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:17:02,109 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-15 13:17:02,701 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 13:17:03,611 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 13:17:04,558 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 13:17:05,490 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 13:17:06,488 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 13:17:07,541 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 13:17:08,441 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MEFUaG5mWHI5VW8=
2022-12-15 13:20:56,742 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"317.00","amountWithoutTax":"280.53","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"38.85000000","quantityUnit":"升","taxAmount":"36.47","taxRate":"13.00","type":"","unitPrice":"7.22084942","zeroTax":" "},{"amountWithTax":"-15.85","amountWithoutTax":"-14.03","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.82","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"301.15","amountWithoutTax":"266.50","backType":"0","balanceAmount":"301.15","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52069391853195992665","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"98>9*<1<84+7//*46**/-43-2+<64391---0244/9*9>9-507/+31*8+<</11/8+2-6-2+*9*37<*5>*7-2<226191-/*0280<0/871/397>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003765","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"53a758fc8504bbd5e068fa25f7cc217e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108173346610950.pdf?response-content-type=application/pdf","imageId":"1603259110789222400","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221215/13/N45_75964ab0-7c38-11ed-a391-c5a8ab07a043.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100111","invoiceId":"1603259171187200000","invoiceNo":"43779837","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619966085","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221107","parentImageId":0,"pdfUrl":"","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":"江苏销售苏州分公司太仓申江加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671081748081","scanUserId":"6082067188181467218","scanUserName":"太仓慕贝尔","sellerAddrTel":"太仓市双凤镇南转村二组1幢　53433211","sellerAddress":"太仓市双凤镇南转村二组幢53433211","sellerBankAccount":"","sellerBankInfo":"工行太仓支行1102024009000116475","sellerBankName":"工行太仓支行1102024009000116475","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","sellerNo":"","sellerTaxNo":"91320585781281414J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108173346610950.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.65","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 13:20:57,066 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"230.00","amountWithoutTax":"203.54","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"27.68000000","quantityUnit":"升","taxAmount":"26.46","taxRate":"13.00","type":"","unitPrice":"7.35332370","zeroTax":" "},{"amountWithTax":"-11.50","amountWithoutTax":"-10.18","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.32","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"218.50","amountWithoutTax":"193.36","backType":"0","balanceAmount":"218.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73727703161649098645","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"3524844/634*/*535321+-<-1-/2*/80>771472748<3+13/58/66670127**0*0788**1*8544129<3+-1>16<>80>1014-64/9>-27544+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003765","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"98dc6ed0a11ac81a88b955beec3fc84b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108161923458527.pdf?response-content-type=application/pdf","imageId":"1603258631678074880","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221215/13/N45_34423380-7c38-11ed-9e99-778136856a64.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100111","invoiceId":"1603258711168516096","invoiceNo":"43781767","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619966085","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221128","parentImageId":0,"pdfUrl":"","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":"江苏销售苏州分公司太仓利民加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671081638332","scanUserId":"6082067188181467218","scanUserName":"太仓慕贝尔","sellerAddrTel":"太仓市双凤镇南转村二组1幢0512-53433211","sellerAddress":"太仓市双凤镇南转村二组1幢0512-53433211","sellerBankAccount":"","sellerBankInfo":"工行太仓支行1102024009000116475","sellerBankName":"工行太仓支行1102024009000116475","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","sellerNo":"","sellerTaxNo":"91320585781281414J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108161923458527.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.14","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 13:20:57,441 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603259171187200000
2022-12-15 13:20:57,641 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603259171187200000
2022-12-15 13:20:57,735 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603258711168516096
2022-12-15 13:20:57,798 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603258711168516096
2022-12-15 13:20:58,300 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603259171187200000
2022-12-15 13:20:58,443 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603258711168516096
2022-12-15 13:21:12,401 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"362.79","amountWithoutTax":"321.05","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"40.48995536","quantityUnit":"升","taxAmount":"41.74","taxRate":"13.00","type":"","unitPrice":"7.92912704","zeroTax":" "}],"invoiceMain":{"amountWithTax":"362.79","amountWithoutTax":"321.05","backType":"0","balanceAmount":"362.79","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80711210033409230464","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"550<8764+2</253/13>438<*9>72/<92-87<5/<90<*0<3<6>891>0*37600-5>3+84*<025>553<4-0</93>7>*92-<0<4/6-6>*4<78>78","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"cd00ab14807c45747a1c05ad35683e80","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108139291614782.pdf?response-content-type=application/pdf","imageId":"1603257682410602496","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221215/13/N45_ab25a550-7c37-11ed-a69e-7d67e0a5eb0a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1603257749381054464","invoiceNo":"84148994","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221115","parentImageId":0,"pdfUrl":"","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":"1671081409087","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","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/2022/12/15/167108139291614782.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.74","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 13:21:12,464 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"149.00","amountWithoutTax":"149.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"149.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"149.00","amountWithoutTax":"149.00","backType":"0","balanceAmount":"149.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00239933080529593964","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"0397<1**8279578108308*+*6-/4-435*7-53>97<1**82795781<65*0897<1**8279578108*41/79<*088+->24+25*01/9++1958>*4718<3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"bc08c4ba6b4bfd08c488ab1e81349860","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108133436554577.pdf?response-content-type=application/pdf","imageId":"1603257437161263104","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221215/13/N45_87249300-7c37-11ed-a391-c5a8ab07a043.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1603257493549494272","invoiceNo":"37759390","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439317","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221215","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡家嘉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号191813522889,分账序号93196935596,账单月份202211","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671081348102","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108133436554577.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 13:21:12,772 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"328.97","amountWithoutTax":"291.12","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"37.34052213","quantityUnit":"升","taxAmount":"37.85","taxRate":"13.00","type":"","unitPrice":"7.79635590","zeroTax":" "}],"invoiceMain":{"amountWithTax":"328.97","amountWithoutTax":"291.12","backType":"0","balanceAmount":"328.97","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73263281924260332898","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"/53-68/*26>+7-+64+9-239*0*09>-7817>223477*<*527-891+8829>280801*10*8>77-6<0+8-+-9/008*/978118233*51/<85612<9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"239fff427da4cc236a07d705bec39168","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108139242481732.pdf?response-content-type=application/pdf","imageId":"1603257680237961216","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221215/13/N45_b0e38660-7c37-11ed-99e0-9339c22712f3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1603257788169990144","invoiceNo":"85776630","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221129","parentImageId":0,"pdfUrl":"","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":"1671081418332","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","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/2022/12/15/167108139242481732.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.85","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 13:21:12,804 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"354.28","amountWithoutTax":"313.52","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.54017857","quantityUnit":"升","taxAmount":"40.76","taxRate":"13.00","type":"","unitPrice":"7.92914983","zeroTax":" "}],"invoiceMain":{"amountWithTax":"354.28","amountWithoutTax":"313.52","backType":"0","balanceAmount":"354.28","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43707040581477639421","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"08506>86-+6+<41-5-11>/602+73575*118183><8</0109-5-830+77*-5/<-1-4+5467<4/31-01756126>6755*17>1937*<>/414>28-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979932","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d9fdf3b95d38af357268972be9288b64","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108139135680034.pdf?response-content-type=application/pdf","imageId":"1603257675829743616","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221215/13/N45_aafb39f0-7c37-11ed-8f31-0175e019f011.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1603257745757188096","invoiceNo":"84032747","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221113","parentImageId":0,"pdfUrl":"","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":"1671081408223","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","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/2022/12/15/167108139135680034.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.76","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 13:23:11,360 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 13:23:11,360 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212152598","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-12-15 13:23:16,051 [39] 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":538850.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽汇理汽车金融有限公司","purchaserNo":null,"purchaserTaxNo":"914401017178845954","purchaserTel":"","receiveUserEmail":"iua..gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152598-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"11月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":538850.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603259773542211584","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"11月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 13:23:17,741 [71] 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":19400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽汇理汽车金融有限公司","purchaserNo":null,"purchaserTaxNo":"914401017178845954","purchaserTel":"","receiveUserEmail":"iua..gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152598-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"11月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":19400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603259773542211585","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"11月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 13:23:17,773 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 13:23:17,773 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152598-1","processRemark":"[邮箱【iua..gac.sf@compass-group.com.cn】格式不合法]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2022-12-15 13:23:18,568 [71] 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":32800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽汇理汽车金融有限公司","purchaserNo":null,"purchaserTaxNo":"914401017178845954","purchaserTel":"","receiveUserEmail":"iua..gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152598-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"11月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":32800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603259773542211586","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"11月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 13:23:19,248 [71] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-15 13:23:19,702 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 13:23:19,702 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152598-2","processRemark":"[邮箱【iua..gac.sf@compass-group.com.cn】格式不合法]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2022-12-15 13:23:20,310 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 13:23:20,310 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152598-3","processRemark":"[邮箱【iua..gac.sf@compass-group.com.cn】格式不合法]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2022-12-15 13:23:54,941 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 13:23:54,941 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212152595","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2022-12-15 13:24:18,034 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 13:24:18,034 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212152599","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-12-15 13:24:18,112 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 13:24:18,112 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212152597","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-12-15 13:24:18,206 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 13:24:18,206 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212152596","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-12-15 13:24:19,425 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":101931.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区天辰东路1号院亚洲金融大厦C座地下一层","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"gm.aiib@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152595-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":101931.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603259963149914112","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}]}]}
2022-12-15 13:24:20,297 [80] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2022-12-15 13:24:23,303 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 13:24:23,303 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152595-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 13:24:35,228 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:24:35,228 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":101931.800000,"amountWithoutTax":96162.080000,"cargoCode":"1603259963149914112","cargoName":"*餐饮服务*餐费","createTime":1671081976480,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920547288332673024,"invoiceCode":"011002200911","invoiceId":920547288072626176,"invoiceNo":"18154895","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547247471759360,"preInvoiceItemId":920547247471759361,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5769.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671081976490,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":101931.800000,"amountWithoutTax":96162.080000,"batchNo":920547241125945344,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"57066380030900912529","checkerName":"高昵","cipherText":"++>*>27321**785*/0/329*46*7>2*+33824/5<7046714>8095>>6*+9--<52*38<*7*16*7//0/3608570-90<83>>05*1+26463/591//","createTime":1671081976414,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671081976482,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920547288072626176,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154895","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547241125945344,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLUTQ2eXR3WnNOc0M=","preInvoiceId":920547247471759360,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区天辰东路1号院亚洲金融大厦C座地下一层","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"gm.aiib@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671081976482,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547240756846592","salesbillNo":"IB2212152595-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5769.720000,"taxRate":"0.06","updateTime":1671081976482,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":101931.800000,"amountWithoutTax":96162.080000,"invoiceItemId":920547288332673024,"preInvoiceItemId":920547247471759361,"salesbillItemId":920547240756846593,"salesbillNo":"IB2212152595-1","taxAmount":5769.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":101931.80,"amountWithTax":101931.80,"salesbillId":920547240756846592,"salesbillNo":"IB2212152595-1"}}]}
2022-12-15 13:24:36,001 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLUTQ2eXR3WnNOc0M=
2022-12-15 13:25:30,505 [80] 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":123925.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州汽车集团财务有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152599-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"11月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":123925.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603260059639877632","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"11月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 13:25:31,356 [80] 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":1105.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州汽车集团财务有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152599-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"11月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1105.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603260059639877633","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"11月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 13:25:32,156 [89] 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":8000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州汽车集团财务有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152599-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"11月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603260059639877634","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"11月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 13:25:32,975 [89] 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":5369.17,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州汽车集团财务有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152599-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"11月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5369.17,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603260059639877635","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"11月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 13:25:33,921 [89] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2022-12-15 13:25:34,194 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 13:25:34,194 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152599-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 13:25:34,627 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 13:25:34,627 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152599-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 13:25:35,051 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 13:25:35,051 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152599-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 13:25:35,797 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 13:25:35,797 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152599-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 13:25:45,701 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"6900.00","amountWithoutTax":"6900.00","cargoName":"茶歇","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"6900.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"6900.00","amountWithoutTax":"6900.00","backType":"0","balanceAmount":"6900.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49832860682255452974","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"*8*42-1++>9+4--*31-057>154994>+10-255//12026469/64*4/5*>8481204>99+>8<03-/31-/52<9/389-/+10/554/53412242>464","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603258175161638912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108151009454288.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100104","invoiceId":"1603258188243668992","invoiceNo":"40973811","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"开票员1","isAdd":"0","isChange":"1","isPublic":"0","isReplace":"1","machineCode":"661565130599","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-6426335","purchaserBankAccount":"","purchaserBankInfo":"920005725011","purchaserBankName":"920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部&lt;br/&gt;    *依法享受政策规定增值税减免税优惠*","replaceCompanyName":"国家税务总局太仓市税务局代开服务器","replaceTaxNo":"32058500DK0672X","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671081513718","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","sellerAddress":"太仓市城厢镇东古路19-36室13915788665","sellerBankAccount":"","sellerBankInfo":"000000000000000000","sellerBankName":"000000000000000000","sellerCode":"","sellerName":"国家税务总局太仓市税务局代开服务器","sellerNo":"","sellerTaxNo":"32058500DK0672X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108151009454288.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 13:25:45,811 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"330.00","amountWithoutTax":"330.00","cargoName":"十寸蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"330.00000000","zeroTax":"3"},{"amountWithTax":"550.00","amountWithoutTax":"550.00","cargoName":"茶歇","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"550.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"880.00","amountWithoutTax":"880.00","backType":"0","balanceAmount":"880.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72698085001417358421","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"75>311*41>77<8<29+3/9+8>>43<-<-9+8048402*31/5667/20-9+1<4+3*1775471>63+0<39+309>97732<4*-9+<7488415205/00<<0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603258177959243776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108151092040848.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100104","invoiceId":"1603258190382772224","invoiceNo":"40973812","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"开票员1","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661565130599","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221206","parentImageId":0,"pdfUrl":"","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":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部&lt;br/&gt;   *依法享受政策规定增值税减免税优惠*","replaceCompanyName":"国家税务总局太仓市税务局代开服务器","replaceTaxNo":"32058500DK0672X","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671081514236","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","sellerAddress":"太仓市城厢镇东古路19-36室13915788665","sellerBankAccount":"","sellerBankInfo":"000000000000000000","sellerBankName":"000000000000000000","sellerCode":"","sellerName":"国家税务总局太仓市税务局代开服务器","sellerNo":"","sellerTaxNo":"32058500DK0672X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108151092040848.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 13:25:46,302 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603258188243668992
2022-12-15 13:25:46,628 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603258188243668992
2022-12-15 13:25:47,648 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603258188243668992
2022-12-15 13:25:47,721 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603258190382772224
2022-12-15 13:25:47,941 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603258190382772224
2022-12-15 13:25:48,924 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603258190382772224
2022-12-15 13:25:51,778 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:25:51,778 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1105.000000,"amountWithoutTax":1042.450000,"cargoCode":"1603260059639877633","cargoName":"*餐饮服务*餐费","createTime":1671082053071,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920547609578893312,"invoiceCode":"044002200111","invoiceId":920547609268514816,"invoiceNo":"22201384","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547544602185728,"preInvoiceItemId":920547544602185729,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":62.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1042.450000000000000","updateTime":1671082053099,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1105.000000,"amountWithoutTax":1042.450000,"batchNo":920547542297780224,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"67687658430881511395","checkerName":"高昵","cipherText":"08/66>0-5*+30**686/+1*2/-1<+7777+20065-7++6159080099+20*8*2*6179<++>+<080607*+5>1>-/+35573345241+448<11961-3","createTime":1671082052993,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671082053074,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"11月","handleStatus":"","id":920547609268514816,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201384","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547542297780224,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UmNKak1FZWR0dXI=","preInvoiceId":920547544602185728,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州汽车集团财务有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671082053074,"redUserId":"0","redUserName":"","remark":"11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547541941428224","salesbillNo":"IB2212152599-2","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":62.550000,"taxRate":"0.06","updateTime":1671082053074,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1105.000000,"amountWithoutTax":1042.450000,"invoiceItemId":920547609578893312,"preInvoiceItemId":920547544602185729,"salesbillItemId":920547541941428225,"salesbillNo":"IB2212152599-2","taxAmount":62.550000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1105.00,"amountWithTax":1105.00,"salesbillId":920547541941428224,"salesbillNo":"IB2212152599-2"}}]}
2022-12-15 13:25:52,505 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UmNKak1FZWR0dXI=
2022-12-15 13:26:03,873 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:26:03,873 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8000.000000,"amountWithoutTax":7547.170000,"cargoCode":"1603260059639877634","cargoName":"*餐饮服务*管理费","createTime":1671082065240,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920547660619378688,"invoiceCode":"044002200111","invoiceId":920547660594212864,"invoiceNo":"22201385","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547548767129600,"preInvoiceItemId":920547548767129601,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":452.830000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"7547.170000000000000","updateTime":1671082065250,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8000.000000,"amountWithoutTax":7547.170000,"batchNo":920547545443508224,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"73435093491405446170","checkerName":"高昵","cipherText":"<*+3>++31072<1*77>/8-+5824<82-+2+20/9</*2020-65-4<-55>2-0-*814<*42<37><507><*8>96+28+109+6345>-+*>*2+0>6326/","createTime":1671082065230,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671082065242,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"11月","handleStatus":"","id":920547660594212864,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201385","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547545443508224,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZDRTSkp4QkRvUjM=","preInvoiceId":920547548767129600,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州汽车集团财务有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671082065242,"redUserId":"0","redUserName":"","remark":"11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547545112322048","salesbillNo":"IB2212152599-3","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":452.830000,"taxRate":"0.06","updateTime":1671082065242,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8000.000000,"amountWithoutTax":7547.170000,"invoiceItemId":920547660619378688,"preInvoiceItemId":920547548767129601,"salesbillItemId":920547545112322049,"salesbillNo":"IB2212152599-3","taxAmount":452.830000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8000.00,"amountWithTax":8000.00,"salesbillId":920547545112322048,"salesbillNo":"IB2212152599-3"}}]}
2022-12-15 13:26:04,526 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZDRTSkp4QkRvUjM=
2022-12-15 13:26:13,888 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:26:13,888 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5369.170000,"amountWithoutTax":5065.250000,"cargoCode":"1603260059639877635","cargoName":"*餐饮服务*餐饮服务费","createTime":1671082075268,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920547702681309184,"invoiceCode":"044002200111","invoiceId":920547702287044608,"invoiceNo":"22201386","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547542260031488,"preInvoiceItemId":920547542260031489,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":303.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"5065.250000000000000","updateTime":1671082075280,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5369.170000,"amountWithoutTax":5065.250000,"batchNo":920547539978330112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"60134609522708091474","checkerName":"高昵","cipherText":"*015+79/073/**2*07-95/2><0>5827695601++-/6/<0+6670<987+<1<<4+2-17*>430*8<*86+91<1/<*-*+07203323<-8345<4+0>03","createTime":1671082075170,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671082075271,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"11月","handleStatus":"","id":920547702287044608,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201386","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547539978330112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VTU0bUZFUWMyS20=","preInvoiceId":920547542260031488,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州汽车集团财务有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671082075271,"redUserId":"0","redUserName":"","remark":"11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547539634561024","salesbillNo":"IB2212152599-4","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":303.920000,"taxRate":"0.06","updateTime":1671082075271,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5369.170000,"amountWithoutTax":5065.250000,"invoiceItemId":920547702681309184,"preInvoiceItemId":920547542260031489,"salesbillItemId":920547539634561025,"salesbillNo":"IB2212152599-4","taxAmount":303.920000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5369.17,"amountWithTax":5369.17,"salesbillId":920547539634561024,"salesbillNo":"IB2212152599-4"}}]}
2022-12-15 13:26:14,624 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VTU0bUZFUWMyS20=
2022-12-15 13:26:30,086 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:26:30,086 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":17925.130000,"amountWithoutTax":16910.500000,"cargoCode":"1603260059639877632","cargoName":"*餐饮服务*餐费","createTime":1671082091400,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920547770342105088,"invoiceCode":"044002200111","invoiceId":920547770316939264,"invoiceNo":"22201388","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547542582996995,"preInvoiceItemId":920547542582996996,"priceMethod":"0","printContentFlag":"0","quantity":"0.144645000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1014.630000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"116910.380000000000000","updateTime":1671082091414,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":17925.130000,"amountWithoutTax":16910.500000,"batchNo":920547538825060352,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"81371533980288675754","checkerName":"高昵","cipherText":">/9-15>9586-677967-41*<45+6-*369456<468065860>/-551*343<85/92*0318+-6663-9<6+45>/65622<16//33*629387064>-256","createTime":1671082091390,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671082091405,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"11月","handleStatus":"","id":920547770316939264,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201388","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547538825060352,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WnNqTGV2djNoZXc=","preInvoiceId":920547542582996995,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州汽车集团财务有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671082091405,"redUserId":"0","redUserName":"","remark":"11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547538468380672","salesbillNo":"IB2212152599-1","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":1014.630000,"taxRate":"0.06","updateTime":1671082091405,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":17925.130000,"amountWithoutTax":16910.500000,"invoiceItemId":920547770342105088,"preInvoiceItemId":920547542582996996,"salesbillItemId":920547538468380673,"salesbillNo":"IB2212152599-1","taxAmount":1014.630000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":123925.00,"amountWithTax":123925.00,"salesbillId":920547538468380672,"salesbillNo":"IB2212152599-1"}}]}
2022-12-15 13:26:30,086 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:26:30,086 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.870000,"amountWithoutTax":99999.880000,"cargoCode":"1603260059639877632","cargoName":"*餐饮服务*餐费","createTime":1671082091386,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920547770283384832,"invoiceCode":"044002200111","invoiceId":920547770031726592,"invoiceNo":"22201387","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547542582996992,"preInvoiceItemId":920547542582996993,"priceMethod":"0","printContentFlag":"0","quantity":"0.855355000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"116910.380000000000000","updateTime":1671082091413,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.870000,"amountWithoutTax":99999.880000,"batchNo":920547538825060352,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"59753426811470342885","checkerName":"高昵","cipherText":">465<+085046/0+0/+64/>4/4616>>//1598/-2060<92195079+*>50>//0/2>*<9+34-/4605-749*7>4+5>///983*+>>33826961>*44","createTime":1671082091322,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671082091404,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"11月","handleStatus":"","id":920547770031726592,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201387","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547538825060352,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WGo2dDl5dVNGZ1c=","preInvoiceId":920547542582996992,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州汽车集团财务有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671082091404,"redUserId":"0","redUserName":"","remark":"11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547538468380672","salesbillNo":"IB2212152599-1","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1671082091404,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.870000,"amountWithoutTax":99999.880000,"invoiceItemId":920547770283384832,"preInvoiceItemId":920547542582996993,"salesbillItemId":920547538468380673,"salesbillNo":"IB2212152599-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":123925.00,"amountWithTax":123925.00,"salesbillId":920547538468380672,"salesbillNo":"IB2212152599-1"}}]}
2022-12-15 13:26:30,786 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WnNqTGV2djNoZXc=
2022-12-15 13:26:30,833 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WGo2dDl5dVNGZ1c=
2022-12-15 13:26:44,126 [89] 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":134640.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"众诚汽车保险股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440101576023985Y","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152597-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"11月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":134640.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603260060591988737","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"11月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 13:26:44,828 [82] 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":2250.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"众诚汽车保险股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440101576023985Y","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152597-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"11月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2250.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603260060591988738","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"11月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 13:26:45,510 [87] 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":7516.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"众诚汽车保险股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440101576023985Y","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152597-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"11月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7516.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603260060591988739","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"11月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 13:26:46,193 [34] 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":11200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"众诚汽车保险股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440101576023985Y","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152597-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"11月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603260060591988740","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"11月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 13:26:46,992 [34] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-12-15 13:26:47,631 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 13:26:47,631 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152597-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 13:26:47,631 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 13:26:47,631 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152597-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 13:26:48,162 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 13:26:48,162 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152597-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 13:26:48,535 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 13:26:48,535 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152597-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 13:26:49,208 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:26:49,208 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-15 13:26:49,754 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 13:26:50,646 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 13:26:51,539 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 13:26:52,452 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 13:26:53,396 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 13:26:54,303 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 13:26:55,242 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2NCs5a1R5c0ZSTmM=
2022-12-15 13:26:57,397 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:26:57,397 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7516.840000,"amountWithoutTax":7091.360000,"cargoCode":"1603260060591988739","cargoName":"*餐饮服务*餐饮服务费","createTime":1671082118822,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920547885360025600,"invoiceCode":"044002200111","invoiceId":920547885326471168,"invoiceNo":"22201389","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547851409612800,"preInvoiceItemId":920547851413807104,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":425.480000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"7091.360000000000000","updateTime":1671082118834,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7516.840000,"amountWithoutTax":7091.360000,"batchNo":920547847001382912,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"58637612943372343300","checkerName":"高昵","cipherText":"1665<2-4>699+73++-630-+-262*336+4-<4>/2-/<-8452029*+68-99-32/2>4550594+3>+2+7348992+65116<8<85>/<94<98*049/1","createTime":1671082118809,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671082118825,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"11月","handleStatus":"","id":920547885326471168,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201389","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547847001382912,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UllXVjcvU01tL0k=","preInvoiceId":920547851409612800,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"众诚汽车保险股份有限公司","purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671082118825,"redUserId":"0","redUserName":"","remark":"11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547846645030912","salesbillNo":"IB2212152597-3","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":425.480000,"taxRate":"0.06","updateTime":1671082118825,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7516.840000,"amountWithoutTax":7091.360000,"invoiceItemId":920547885360025600,"preInvoiceItemId":920547851413807104,"salesbillItemId":920547846645030913,"salesbillNo":"IB2212152597-3","taxAmount":425.480000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7516.84,"amountWithTax":7516.84,"salesbillId":920547846645030912,"salesbillNo":"IB2212152597-3"}}]}
2022-12-15 13:26:58,064 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UllXVjcvU01tL0k=
2022-12-15 13:27:08,052 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:27:08,052 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2250.000000,"amountWithoutTax":2122.640000,"cargoCode":"1603260060591988738","cargoName":"*餐饮服务*餐费","createTime":1671082128994,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920547928022753280,"invoiceCode":"044002200111","invoiceId":920547927762706432,"invoiceNo":"22201390","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547850895429632,"preInvoiceItemId":920547850895429633,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":127.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"2122.640000000000000","updateTime":1671082129005,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2250.000000,"amountWithoutTax":2122.640000,"batchNo":920547848708464640,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"52020056324129559312","checkerName":"高昵","cipherText":"3-69359<5-9+966319/07177--<+>*>24>>251141+4>2+<771-638<4281>/<237>+89792+398*03245-7+3/<>68+9351/68+6>+>8<79","createTime":1671082128928,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671082128997,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"11月","handleStatus":"","id":920547927762706432,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201390","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547848708464640,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UjhTeFdyNC9rTHU=","preInvoiceId":920547850895429632,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"众诚汽车保险股份有限公司","purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671082128997,"redUserId":"0","redUserName":"","remark":"11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547848343560192","salesbillNo":"IB2212152597-2","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":127.360000,"taxRate":"0.06","updateTime":1671082128997,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2250.000000,"amountWithoutTax":2122.640000,"invoiceItemId":920547928022753280,"preInvoiceItemId":920547850895429633,"salesbillItemId":920547848343560193,"salesbillNo":"IB2212152597-2","taxAmount":127.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2250.00,"amountWithTax":2250.00,"salesbillId":920547848343560192,"salesbillNo":"IB2212152597-2"}}]}
2022-12-15 13:27:08,733 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UjhTeFdyNC9rTHU=
2022-12-15 13:27:18,383 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:27:18,383 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11200.000000,"amountWithoutTax":10566.040000,"cargoCode":"1603260060591988740","cargoName":"*餐饮服务*管理费","createTime":1671082139576,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920547972406882304,"invoiceCode":"044002200111","invoiceId":920547972134252544,"invoiceNo":"22201391","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547852034564096,"preInvoiceItemId":920547852034564097,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":633.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"10566.040000000000000","updateTime":1671082139587,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11200.000000,"amountWithoutTax":10566.040000,"batchNo":920547850524762112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"59458163730317420022","checkerName":"高昵","cipherText":"53*259*+062*-2-/58>7096<->217*-9*11>*9*-11*6<5->19280*153577754>2->521-67//9<74+5*-3685<-/047<*90981<660/671","createTime":1671082139507,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671082139579,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"11月","handleStatus":"","id":920547972134252544,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201391","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547850524762112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZFE2N1FQek5Yd1A=","preInvoiceId":920547852034564096,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"众诚汽车保险股份有限公司","purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671082139579,"redUserId":"0","redUserName":"","remark":"11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547850176634880","salesbillNo":"IB2212152597-4","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":633.960000,"taxRate":"0.06","updateTime":1671082139579,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11200.000000,"amountWithoutTax":10566.040000,"invoiceItemId":920547972406882304,"preInvoiceItemId":920547852034564097,"salesbillItemId":920547850176634881,"salesbillNo":"IB2212152597-4","taxAmount":633.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11200.00,"amountWithTax":11200.00,"salesbillId":920547850176634880,"salesbillNo":"IB2212152597-4"}}]}
2022-12-15 13:27:19,037 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZFE2N1FQek5Yd1A=
2022-12-15 13:27:33,935 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:27:33,935 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.910000,"amountWithoutTax":99999.920000,"cargoCode":"1603260060591988737","cargoName":"*餐饮服务*餐费","createTime":1671082155188,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920548037888634880,"invoiceCode":"044002200111","invoiceId":920548037859274752,"invoiceNo":"22201392","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547851059007488,"preInvoiceItemId":920547851059007489,"priceMethod":"0","printContentFlag":"0","quantity":"0.787284000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"127018.870000000000000","updateTime":1671082155213,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.910000,"amountWithoutTax":99999.920000,"batchNo":920547846988800000,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"64215085982882787357","checkerName":"高昵","cipherText":"370093+8>/<9/>3+<8<15+>-8063473<3+8<*3*<1</99/6618069261<+13-785490<<4/->+69>119*98*2+653+>><>*30*8<>9180>00","createTime":1671082155177,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671082155204,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"11月","handleStatus":"","id":920548037859274752,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201392","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547846988800000,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VHV0SnpiQU9reU0=","preInvoiceId":920547851059007488,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"众诚汽车保险股份有限公司","purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671082155204,"redUserId":"0","redUserName":"","remark":"11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547846502424576","salesbillNo":"IB2212152597-1","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1671082155204,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.910000,"amountWithoutTax":99999.920000,"invoiceItemId":920548037888634880,"preInvoiceItemId":920547851059007489,"salesbillItemId":920547846502424577,"salesbillNo":"IB2212152597-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":134640.00,"amountWithTax":134640.00,"salesbillId":920547846502424576,"salesbillNo":"IB2212152597-1"}}]}
2022-12-15 13:27:34,136 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:27:34,136 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":28640.090000,"amountWithoutTax":27018.950000,"cargoCode":"1603260060591988737","cargoName":"*餐饮服务*餐费","createTime":1671082155202,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920548037947355136,"invoiceCode":"044002200111","invoiceId":920548037917995008,"invoiceNo":"22201393","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547851059007491,"preInvoiceItemId":920547851059007492,"priceMethod":"0","printContentFlag":"0","quantity":"0.212716000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1621.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"127018.870000000000000","updateTime":1671082155214,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":28640.090000,"amountWithoutTax":27018.950000,"batchNo":920547846988800000,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"60244555373451132385","checkerName":"高昵","cipherText":"0/1/-5-5515>54+553-7<<3*272+9*>279262-<<97222476*<*540>59<29+++354+2525065/2+7+/0<2-63-<>6-*472-2*0702+11>36","createTime":1671082155190,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671082155205,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"11月","handleStatus":"","id":920548037917995008,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201393","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547846988800000,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VWRtb1ZDVzZ4Sjc=","preInvoiceId":920547851059007491,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"众诚汽车保险股份有限公司","purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671082155205,"redUserId":"0","redUserName":"","remark":"11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547846502424576","salesbillNo":"IB2212152597-1","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":1621.140000,"taxRate":"0.06","updateTime":1671082155205,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":28640.090000,"amountWithoutTax":27018.950000,"invoiceItemId":920548037947355136,"preInvoiceItemId":920547851059007492,"salesbillItemId":920547846502424577,"salesbillNo":"IB2212152597-1","taxAmount":1621.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":134640.00,"amountWithTax":134640.00,"salesbillId":920547846502424576,"salesbillNo":"IB2212152597-1"}}]}
2022-12-15 13:27:34,700 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VHV0SnpiQU9reU0=
2022-12-15 13:27:34,794 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VWRtb1ZDVzZ4Sjc=
2022-12-15 13:27:57,207 [34] 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":199742.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101724829738P","purchaserTel":"","receiveUserEmail":"iua..gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152596-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"11月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":199742.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603260060986253312","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"11月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 13:27:58,017 [34] 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":1500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101724829738P","purchaserTel":"","receiveUserEmail":"iua..gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152596-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"11月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603260060986253313","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"11月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 13:27:58,864 [34] 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":12000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101724829738P","purchaserTel":"","receiveUserEmail":"iua..gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152596-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"11月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603260060986253314","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"11月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 13:27:59,099 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 13:27:59,099 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152596-1","processRemark":"[邮箱【iua..gac.sf@compass-group.com.cn】格式不合法]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2022-12-15 13:27:59,643 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 13:27:59,643 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152596-3","processRemark":"[邮箱【iua..gac.sf@compass-group.com.cn】格式不合法]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2022-12-15 13:27:59,674 [62] 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":1200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101724829738P","purchaserTel":"","receiveUserEmail":"iua..gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152596-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"11月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603260060986253315","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"11月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-15 13:27:59,968 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 13:27:59,968 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152596-2","processRemark":"[邮箱【iua..gac.sf@compass-group.com.cn】格式不合法]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2022-12-15 13:28:00,527 [62] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-15 13:28:01,584 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 13:28:01,584 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152596-4","processRemark":"[邮箱【iua..gac.sf@compass-group.com.cn】格式不合法]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2022-12-15 13:29:37,410 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:29:37,410 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":101931.800000,"amountWithoutTax":96162.080000,"cargoCode":"1603259963149914112","cargoName":"*餐饮服务*餐费","createTime":1671081976480,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920547288332673024,"invoiceCode":"011002200911","invoiceId":920547288072626176,"invoiceNo":"18154895","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547247471759360,"preInvoiceItemId":920547247471759361,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5769.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671081976490,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":101931.800000,"amountWithoutTax":96162.080000,"batchNo":920547241125945344,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"57066380030900912529","checkerName":"高昵","cipherText":"++>*>27321**785*/0/329*46*7>2*+33824/5<7046714>8095>>6*+9--<52*38<*7*16*7//0/3608570-90<83>>05*1+26463/591//","createTime":1671081976414,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671081976482,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920547288072626176,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154895","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547241125945344,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLUTQ2eXR3WnNOc0M=","preInvoiceId":920547247471759360,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区天辰东路1号院亚洲金融大厦C座地下一层","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"gm.aiib@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671081976482,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547240756846592","salesbillNo":"IB2212152595-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5769.720000,"taxRate":"0.06","updateTime":1671081976482,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":101931.800000,"amountWithoutTax":96162.080000,"invoiceItemId":920547288332673024,"preInvoiceItemId":920547247471759361,"salesbillItemId":920547240756846593,"salesbillNo":"IB2212152595-1","taxAmount":5769.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":101931.80,"amountWithTax":101931.80,"salesbillId":920547240756846592,"salesbillNo":"IB2212152595-1"}}]}
2022-12-15 13:29:38,021 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLUTQ2eXR3WnNOc0M=
2022-12-15 13:30:51,099 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"330.00","amountWithoutTax":"330.00","cargoName":"十寸蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"330.00000000","zeroTax":"3"},{"amountWithTax":"550.00","amountWithoutTax":"550.00","cargoName":"茶歇","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"550.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"880.00","amountWithoutTax":"880.00","backType":"0","balanceAmount":"880.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72698085001417358421","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"75>311*41>77<8<29+3/9+8>>43<-<-9+8048402*31/5667/20-9+1<4+3*1775471>63+0<39+309>97732<4*-9+<7488415205/00<<0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979932","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603258177959243776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108151092040848.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100104","invoiceId":"1603258190382772224","invoiceNo":"40973812","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"开票员1","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661565130599","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221206","parentImageId":0,"pdfUrl":"","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":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"代开企业税号:92320585MA1WBHBK87 代开企业名称:太仓市城厢镇从一策划创意服务部&lt;br/&gt;   *依法享受政策规定增值税减免税优惠*","replaceCompanyName":"国家税务总局太仓市税务局代开服务器","replaceTaxNo":"32058500DK0672X","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671081514236","scanUserId":"6082067222541205558","scanUserName":"太仓舍弗勒5号工厂","sellerAddrTel":"太仓市城厢镇东古路19－36室 13915788665","sellerAddress":"太仓市城厢镇东古路19-36室13915788665","sellerBankAccount":"","sellerBankInfo":"000000000000000000","sellerBankName":"000000000000000000","sellerCode":"","sellerName":"国家税务总局太仓市税务局代开服务器","sellerNo":"","sellerTaxNo":"32058500DK0672X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108151092040848.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 13:30:56,197 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:30:56,197 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1105.000000,"amountWithoutTax":1042.450000,"cargoCode":"1603260059639877633","cargoName":"*餐饮服务*餐费","createTime":1671082053071,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920547609578893312,"invoiceCode":"044002200111","invoiceId":920547609268514816,"invoiceNo":"22201384","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547544602185728,"preInvoiceItemId":920547544602185729,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":62.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"1042.450000000000000","updateTime":1671082053099,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1105.000000,"amountWithoutTax":1042.450000,"batchNo":920547542297780224,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"67687658430881511395","checkerName":"高昵","cipherText":"08/66>0-5*+30**686/+1*2/-1<+7777+20065-7++6159080099+20*8*2*6179<++>+<080607*+5>1>-/+35573345241+448<11961-3","createTime":1671082052993,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671082053074,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"11月","handleStatus":"","id":920547609268514816,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201384","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547542297780224,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UmNKak1FZWR0dXI=","preInvoiceId":920547544602185728,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州汽车集团财务有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671082053074,"redUserId":"0","redUserName":"","remark":"11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547541941428224","salesbillNo":"IB2212152599-2","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":62.550000,"taxRate":"0.06","updateTime":1671082053074,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1105.000000,"amountWithoutTax":1042.450000,"invoiceItemId":920547609578893312,"preInvoiceItemId":920547544602185729,"salesbillItemId":920547541941428225,"salesbillNo":"IB2212152599-2","taxAmount":62.550000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1105.00,"amountWithTax":1105.00,"salesbillId":920547541941428224,"salesbillNo":"IB2212152599-2"}}]}
2022-12-15 13:30:56,812 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UmNKak1FZWR0dXI=
2022-12-15 13:31:06,541 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:31:06,541 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8000.000000,"amountWithoutTax":7547.170000,"cargoCode":"1603260059639877634","cargoName":"*餐饮服务*管理费","createTime":1671082065240,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920547660619378688,"invoiceCode":"044002200111","invoiceId":920547660594212864,"invoiceNo":"22201385","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547548767129600,"preInvoiceItemId":920547548767129601,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":452.830000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"7547.170000000000000","updateTime":1671082065250,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8000.000000,"amountWithoutTax":7547.170000,"batchNo":920547545443508224,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"73435093491405446170","checkerName":"高昵","cipherText":"<*+3>++31072<1*77>/8-+5824<82-+2+20/9</*2020-65-4<-55>2-0-*814<*42<37><507><*8>96+28+109+6345>-+*>*2+0>6326/","createTime":1671082065230,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671082065242,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"11月","handleStatus":"","id":920547660594212864,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201385","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547545443508224,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZDRTSkp4QkRvUjM=","preInvoiceId":920547548767129600,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州汽车集团财务有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671082065242,"redUserId":"0","redUserName":"","remark":"11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547545112322048","salesbillNo":"IB2212152599-3","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":452.830000,"taxRate":"0.06","updateTime":1671082065242,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8000.000000,"amountWithoutTax":7547.170000,"invoiceItemId":920547660619378688,"preInvoiceItemId":920547548767129601,"salesbillItemId":920547545112322049,"salesbillNo":"IB2212152599-3","taxAmount":452.830000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8000.00,"amountWithTax":8000.00,"salesbillId":920547545112322048,"salesbillNo":"IB2212152599-3"}}]}
2022-12-15 13:31:07,041 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZDRTSkp4QkRvUjM=
2022-12-15 13:31:15,890 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:31:15,890 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5369.170000,"amountWithoutTax":5065.250000,"cargoCode":"1603260059639877635","cargoName":"*餐饮服务*餐饮服务费","createTime":1671082075268,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920547702681309184,"invoiceCode":"044002200111","invoiceId":920547702287044608,"invoiceNo":"22201386","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547542260031488,"preInvoiceItemId":920547542260031489,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":303.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"5065.250000000000000","updateTime":1671082075280,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5369.170000,"amountWithoutTax":5065.250000,"batchNo":920547539978330112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"60134609522708091474","checkerName":"高昵","cipherText":"*015+79/073/**2*07-95/2><0>5827695601++-/6/<0+6670<987+<1<<4+2-17*>430*8<*86+91<1/<*-*+07203323<-8345<4+0>03","createTime":1671082075170,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671082075271,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"11月","handleStatus":"","id":920547702287044608,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201386","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547539978330112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VTU0bUZFUWMyS20=","preInvoiceId":920547542260031488,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州汽车集团财务有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671082075271,"redUserId":"0","redUserName":"","remark":"11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547539634561024","salesbillNo":"IB2212152599-4","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":303.920000,"taxRate":"0.06","updateTime":1671082075271,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5369.170000,"amountWithoutTax":5065.250000,"invoiceItemId":920547702681309184,"preInvoiceItemId":920547542260031489,"salesbillItemId":920547539634561025,"salesbillNo":"IB2212152599-4","taxAmount":303.920000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5369.17,"amountWithTax":5369.17,"salesbillId":920547539634561024,"salesbillNo":"IB2212152599-4"}}]}
2022-12-15 13:31:16,407 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VTU0bUZFUWMyS20=
2022-12-15 13:31:31,853 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:31:31,853 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.870000,"amountWithoutTax":99999.880000,"cargoCode":"1603260059639877632","cargoName":"*餐饮服务*餐费","createTime":1671082091386,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920547770283384832,"invoiceCode":"044002200111","invoiceId":920547770031726592,"invoiceNo":"22201387","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547542582996992,"preInvoiceItemId":920547542582996993,"priceMethod":"0","printContentFlag":"0","quantity":"0.855355000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"116910.380000000000000","updateTime":1671082091413,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.870000,"amountWithoutTax":99999.880000,"batchNo":920547538825060352,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"59753426811470342885","checkerName":"高昵","cipherText":">465<+085046/0+0/+64/>4/4616>>//1598/-2060<92195079+*>50>//0/2>*<9+34-/4605-749*7>4+5>///983*+>>33826961>*44","createTime":1671082091322,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671082091404,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"11月","handleStatus":"","id":920547770031726592,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201387","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547538825060352,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WGo2dDl5dVNGZ1c=","preInvoiceId":920547542582996992,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州汽车集团财务有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671082091404,"redUserId":"0","redUserName":"","remark":"11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547538468380672","salesbillNo":"IB2212152599-1","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1671082091404,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.870000,"amountWithoutTax":99999.880000,"invoiceItemId":920547770283384832,"preInvoiceItemId":920547542582996993,"salesbillItemId":920547538468380673,"salesbillNo":"IB2212152599-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":123925.00,"amountWithTax":123925.00,"salesbillId":920547538468380672,"salesbillNo":"IB2212152599-1"}}]}
2022-12-15 13:31:32,120 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:31:32,120 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":17925.130000,"amountWithoutTax":16910.500000,"cargoCode":"1603260059639877632","cargoName":"*餐饮服务*餐费","createTime":1671082091400,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920547770342105088,"invoiceCode":"044002200111","invoiceId":920547770316939264,"invoiceNo":"22201388","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547542582996995,"preInvoiceItemId":920547542582996996,"priceMethod":"0","printContentFlag":"0","quantity":"0.144645000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1014.630000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"116910.380000000000000","updateTime":1671082091414,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":17925.130000,"amountWithoutTax":16910.500000,"batchNo":920547538825060352,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"81371533980288675754","checkerName":"高昵","cipherText":">/9-15>9586-677967-41*<45+6-*369456<468065860>/-551*343<85/92*0318+-6663-9<6+45>/65622<16//33*629387064>-256","createTime":1671082091390,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671082091405,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"11月","handleStatus":"","id":920547770316939264,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201388","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547538825060352,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WnNqTGV2djNoZXc=","preInvoiceId":920547542582996995,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州汽车集团财务有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59J8EW0D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671082091405,"redUserId":"0","redUserName":"","remark":"11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547538468380672","salesbillNo":"IB2212152599-1","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":1014.630000,"taxRate":"0.06","updateTime":1671082091405,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":17925.130000,"amountWithoutTax":16910.500000,"invoiceItemId":920547770342105088,"preInvoiceItemId":920547542582996996,"salesbillItemId":920547538468380673,"salesbillNo":"IB2212152599-1","taxAmount":1014.630000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":123925.00,"amountWithTax":123925.00,"salesbillId":920547538468380672,"salesbillNo":"IB2212152599-1"}}]}
2022-12-15 13:31:32,414 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WGo2dDl5dVNGZ1c=
2022-12-15 13:31:32,586 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WnNqTGV2djNoZXc=
2022-12-15 13:32:01,405 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:32:01,405 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7516.840000,"amountWithoutTax":7091.360000,"cargoCode":"1603260060591988739","cargoName":"*餐饮服务*餐饮服务费","createTime":1671082118822,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920547885360025600,"invoiceCode":"044002200111","invoiceId":920547885326471168,"invoiceNo":"22201389","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547851409612800,"preInvoiceItemId":920547851413807104,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":425.480000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"7091.360000000000000","updateTime":1671082118834,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7516.840000,"amountWithoutTax":7091.360000,"batchNo":920547847001382912,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"58637612943372343300","checkerName":"高昵","cipherText":"1665<2-4>699+73++-630-+-262*336+4-<4>/2-/<-8452029*+68-99-32/2>4550594+3>+2+7348992+65116<8<85>/<94<98*049/1","createTime":1671082118809,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671082118825,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"11月","handleStatus":"","id":920547885326471168,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201389","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547847001382912,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UllXVjcvU01tL0k=","preInvoiceId":920547851409612800,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"众诚汽车保险股份有限公司","purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671082118825,"redUserId":"0","redUserName":"","remark":"11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547846645030912","salesbillNo":"IB2212152597-3","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":425.480000,"taxRate":"0.06","updateTime":1671082118825,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7516.840000,"amountWithoutTax":7091.360000,"invoiceItemId":920547885360025600,"preInvoiceItemId":920547851413807104,"salesbillItemId":920547846645030913,"salesbillNo":"IB2212152597-3","taxAmount":425.480000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7516.84,"amountWithTax":7516.84,"salesbillId":920547846645030912,"salesbillNo":"IB2212152597-3"}}]}
2022-12-15 13:32:01,985 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UllXVjcvU01tL0k=
2022-12-15 13:32:11,664 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:32:11,664 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2250.000000,"amountWithoutTax":2122.640000,"cargoCode":"1603260060591988738","cargoName":"*餐饮服务*餐费","createTime":1671082128994,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920547928022753280,"invoiceCode":"044002200111","invoiceId":920547927762706432,"invoiceNo":"22201390","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547850895429632,"preInvoiceItemId":920547850895429633,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":127.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"2122.640000000000000","updateTime":1671082129005,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2250.000000,"amountWithoutTax":2122.640000,"batchNo":920547848708464640,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"52020056324129559312","checkerName":"高昵","cipherText":"3-69359<5-9+966319/07177--<+>*>24>>251141+4>2+<771-638<4281>/<237>+89792+398*03245-7+3/<>68+9351/68+6>+>8<79","createTime":1671082128928,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671082128997,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"11月","handleStatus":"","id":920547927762706432,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201390","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547848708464640,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UjhTeFdyNC9rTHU=","preInvoiceId":920547850895429632,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"众诚汽车保险股份有限公司","purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671082128997,"redUserId":"0","redUserName":"","remark":"11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547848343560192","salesbillNo":"IB2212152597-2","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":127.360000,"taxRate":"0.06","updateTime":1671082128997,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2250.000000,"amountWithoutTax":2122.640000,"invoiceItemId":920547928022753280,"preInvoiceItemId":920547850895429633,"salesbillItemId":920547848343560193,"salesbillNo":"IB2212152597-2","taxAmount":127.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2250.00,"amountWithTax":2250.00,"salesbillId":920547848343560192,"salesbillNo":"IB2212152597-2"}}]}
2022-12-15 13:32:12,165 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UjhTeFdyNC9rTHU=
2022-12-15 13:32:21,470 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:32:21,470 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11200.000000,"amountWithoutTax":10566.040000,"cargoCode":"1603260060591988740","cargoName":"*餐饮服务*管理费","createTime":1671082139576,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920547972406882304,"invoiceCode":"044002200111","invoiceId":920547972134252544,"invoiceNo":"22201391","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547852034564096,"preInvoiceItemId":920547852034564097,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":633.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"10566.040000000000000","updateTime":1671082139587,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11200.000000,"amountWithoutTax":10566.040000,"batchNo":920547850524762112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"59458163730317420022","checkerName":"高昵","cipherText":"53*259*+062*-2-/58>7096<->217*-9*11>*9*-11*6<5->19280*153577754>2->521-67//9<74+5*-3685<-/047<*90981<660/671","createTime":1671082139507,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671082139579,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"11月","handleStatus":"","id":920547972134252544,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201391","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547850524762112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZFE2N1FQek5Yd1A=","preInvoiceId":920547852034564096,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"众诚汽车保险股份有限公司","purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671082139579,"redUserId":"0","redUserName":"","remark":"11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547850176634880","salesbillNo":"IB2212152597-4","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":633.960000,"taxRate":"0.06","updateTime":1671082139579,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11200.000000,"amountWithoutTax":10566.040000,"invoiceItemId":920547972406882304,"preInvoiceItemId":920547852034564097,"salesbillItemId":920547850176634881,"salesbillNo":"IB2212152597-4","taxAmount":633.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11200.00,"amountWithTax":11200.00,"salesbillId":920547850176634880,"salesbillNo":"IB2212152597-4"}}]}
2022-12-15 13:32:21,981 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZFE2N1FQek5Yd1A=
2022-12-15 13:32:36,129 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:32:36,129 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":28640.090000,"amountWithoutTax":27018.950000,"cargoCode":"1603260060591988737","cargoName":"*餐饮服务*餐费","createTime":1671082155202,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920548037947355136,"invoiceCode":"044002200111","invoiceId":920548037917995008,"invoiceNo":"22201393","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547851059007491,"preInvoiceItemId":920547851059007492,"priceMethod":"0","printContentFlag":"0","quantity":"0.212716000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1621.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"127018.870000000000000","updateTime":1671082155214,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":28640.090000,"amountWithoutTax":27018.950000,"batchNo":920547846988800000,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"60244555373451132385","checkerName":"高昵","cipherText":"0/1/-5-5515>54+553-7<<3*272+9*>279262-<<97222476*<*540>59<29+++354+2525065/2+7+/0<2-63-<>6-*472-2*0702+11>36","createTime":1671082155190,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671082155205,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"11月","handleStatus":"","id":920548037917995008,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201393","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547846988800000,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VWRtb1ZDVzZ4Sjc=","preInvoiceId":920547851059007491,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"众诚汽车保险股份有限公司","purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671082155205,"redUserId":"0","redUserName":"","remark":"11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547846502424576","salesbillNo":"IB2212152597-1","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":1621.140000,"taxRate":"0.06","updateTime":1671082155205,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":28640.090000,"amountWithoutTax":27018.950000,"invoiceItemId":920548037947355136,"preInvoiceItemId":920547851059007492,"salesbillItemId":920547846502424577,"salesbillNo":"IB2212152597-1","taxAmount":1621.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":134640.00,"amountWithTax":134640.00,"salesbillId":920547846502424576,"salesbillNo":"IB2212152597-1"}}]}
2022-12-15 13:32:36,689 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VWRtb1ZDVzZ4Sjc=
2022-12-15 13:32:36,783 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:32:36,783 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.910000,"amountWithoutTax":99999.920000,"cargoCode":"1603260060591988737","cargoName":"*餐饮服务*餐费","createTime":1671082155188,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920548037888634880,"invoiceCode":"044002200111","invoiceId":920548037859274752,"invoiceNo":"22201392","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920547851059007488,"preInvoiceItemId":920547851059007489,"priceMethod":"0","printContentFlag":"0","quantity":"0.787284000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"127018.870000000000000","updateTime":1671082155213,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.910000,"amountWithoutTax":99999.920000,"batchNo":920547846988800000,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"64215085982882787357","checkerName":"高昵","cipherText":"370093+8>/<9/>3+<8<15+>-8063473<3+8<*3*<1</99/6618069261<+13-785490<<4/->+69>119*98*2+653+>><>*30*8<>9180>00","createTime":1671082155177,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671082155204,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"11月","handleStatus":"","id":920548037859274752,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201392","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920547846988800000,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VHV0SnpiQU9reU0=","preInvoiceId":920547851059007488,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"众诚汽车保险股份有限公司","purchaserNo":"","purchaserTaxNo":"91440101576023985Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671082155204,"redUserId":"0","redUserName":"","remark":"11月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920547846502424576","salesbillNo":"IB2212152597-1","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1671082155204,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.910000,"amountWithoutTax":99999.920000,"invoiceItemId":920548037888634880,"preInvoiceItemId":920547851059007489,"salesbillItemId":920547846502424577,"salesbillNo":"IB2212152597-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":134640.00,"amountWithTax":134640.00,"salesbillId":920547846502424576,"salesbillNo":"IB2212152597-1"}}]}
2022-12-15 13:32:37,326 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VHV0SnpiQU9reU0=
2022-12-15 13:59:39,083 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 13:59:39,083 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":118.890000,"amountWithoutTax":109.070000,"cargoCode":"1602515501482254337","cargoName":"*肉及肉制品*鸡翅根-冻, 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2022-12-15 13:59:40,770 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 13:59:41,821 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 13:59:42,766 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 13:59:43,700 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 13:59:44,623 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 13:59:45,540 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 14:01:58,941 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 14:01:58,941 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2520.080000,"amountWithoutTax":2312.000000,"cargoCode":"1602515502136565760","cargoName":"*肉及肉制品*去骨大排肌肉/三号肉/猪外脊/肉眼-冻-整,晨越, 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2022-12-15 14:02:00,268 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZXlRMHA5MXBBblVmVXpkcTZzbm10eU1vRy9WUFZuMU8=
2022-12-15 14:02:01,372 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZXlRMHA5MXBBblVmVXpkcTZzbm10eU1vRy9WUFZuMU8=
2022-12-15 14:04:42,244 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 14:04:42,244 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":118.890000,"amountWithoutTax":109.070000,"cargoCode":"1602515501482254337","cargoName":"*肉及肉制品*鸡翅根-冻, 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2022-12-15 14:04:42,772 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 14:04:43,927 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 14:04:44,874 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 14:04:45,794 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 14:04:46,678 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 14:04:47,581 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 14:06:51,206 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3705.00","amountWithoutTax":"3705.00","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"3705.00","amountWithoutTax":"3705.00","backType":"0","balanceAmount":"3705.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84717221941049160175","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张敏","cipherText":"28<4-1>3/-4419-30/369>51738572908/-65+2*570*030->13-14>9733*4+>00<3/491/743*3+98217>*7509*8+2756+94708416237","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603270718257111040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108450087798772.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1603270731926351872","invoiceNo":"21104086","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"张雅琴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661101497270","maxCapacity":"","ofdUrl":"","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":"20221212","parentImageId":0,"pdfUrl":"","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":"1671084504323","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市东城区小雅宝胡同50号7幢1-3层 010-68827678","sellerAddress":"北京市东城区小雅宝胡同50号7城1-3层(10-68827678","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司北京太阳宫支行","sellerBankName":"中国农业银行股份有限公司北京太阳宫支行","sellerCode":"","sellerName":"北京七巧屋藤说酒店（有限合伙）","sellerNo":"","sellerTaxNo":"91110101773370732H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108450087798772.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 14:06:51,801 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603270731926351872
2022-12-15 14:06:52,148 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603270731926351872
2022-12-15 14:06:53,147 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603270731926351872
2022-12-15 14:07:00,947 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 14:07:00,947 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2520.080000,"amountWithoutTax":2312.000000,"cargoCode":"1602515502136565760","cargoName":"*肉及肉制品*去骨大排肌肉/三号肉/猪外脊/肉眼-冻-整,晨越, CASE,25KG/1CS","createTime":1671084220260,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","id":920556699428098048,"invoiceCode":"1100214130","invoiceId":920556699184828417,"invoiceNo":"02136756","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":919803990060097536,"preInvoiceItemId":919803990060097537,"priceMethod":"0","printContentFlag":"0","quantity":"100.000000000000000","quantityUnit":"KG","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":208.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"23.120000000000000","updateTime":1671084220271,"zeroTax":""},{"amountWithTax":15984.120000,"amountWithoutTax":14664.330000,"cargoCode":"1602515502136565761","cargoName":"*肉及肉制品*猪颈肉-冻一号肉/一字枚,整,,KG","createTime":1671084220260,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030107010100000000","id":920556699428098049,"invoiceCode":"1100214130","invoiceId":920556699184828417,"invoiceNo":"02136756","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":919803990060097536,"preInvoiceItemId":919803990060097539,"priceMethod":"0","printContentFlag":"0","quantity":"800.000000000000000","quantityUnit":"KG","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":1319.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.09","unitPrice":"18.330412500000000","updateTime":1671084220271,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18504.200000,"amountWithoutTax":16976.330000,"batchNo":919803987459776514,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"00/->>+70>139*+/91-385*3<*<430*<+98<52/598/456<141*2<8<16>+*<>263*<11+95*+047+906+603215+71>>/971001/92-03>+6<2/","createTime":1671084220198,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1671084220263,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室；康帕斯","ext9":"","handleRemark":"","handleStatus":"","id":920556699184828417,"identifyStatus":"","invoiceCode":"1100214130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"02136756","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667211991989","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":919803987459776514,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZXlRMHA5MXBBblVmVXpkcTZzbm10eU1vRy9WUFZuMU8=","preInvoiceId":919803990060097536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","purchaserBankAccount":"349356013583","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378698,"purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671084220263,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"919803987459776512","salesbillNo":"919803987463970816","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1527.870000,"taxRate":"0.09","updateTime":1671084220263,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2520.080000,"amountWithoutTax":2312.000000,"invoiceItemId":920556699428098048,"preInvoiceItemId":919803990060097537,"salesbillItemId":919803987010985985,"salesbillNo":"IB2212122527-28","taxAmount":208.080000},{"amountWithTax":15984.120000,"amountWithoutTax":14664.330000,"invoiceItemId":920556699428098049,"preInvoiceItemId":919803990060097539,"salesbillItemId":919803987010985986,"salesbillNo":"IB2212122527-28","taxAmount":1319.790000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18504.20,"amountWithTax":18504.20,"salesbillId":919803987010985984,"salesbillNo":"IB2212122527-28"}}]}
2022-12-15 14:07:01,486 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZXlRMHA5MXBBblVmVXpkcTZzbm10eU1vRy9WUFZuMU8=
2022-12-15 14:07:02,355 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZXlRMHA5MXBBblVmVXpkcTZzbm10eU1vRy9WUFZuMU8=
2022-12-15 14:07:03,100 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 14:07:03,100 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":56152.300000,"amountWithoutTax":52973.870000,"cargoCode":"1601036011996450816","cargoName":"*餐饮服务*餐饮服务费","createTime":1671084524176,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920557974144200704,"invoiceCode":"032002100511","invoiceId":920557973842210816,"invoiceNo":"97507998","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":918323263007137792,"preInvoiceItemId":918323263007137793,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3178.430000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671084524188,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":56152.300000,"amountWithoutTax":52973.870000,"batchNo":918323259534417920,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"04477514280088444995","checkerName":"高昵","cipherText":"034-2>*0971-40*5+*-+99/*--1*6/<7<23521*3>24-7101<1>7+/7/310379-82<+26--5/<080/9<3*7526*447821501/4>-197+1693141+","createTime":1671084524097,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1671084524179,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年11月餐费","handleStatus":"","id":920557973842210816,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1NjakxxdVpsUjdQSkFXS1lJL2kzS1JZRWFjST0=","invoiceCode":"032002100511","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"97507998","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"539904566461","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFhnbTV0b1NjakxxdVpsUjdQSkFXS1lJL2kzS1JZRWFjST0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":918323259534417920,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1NjakxxdVpsUjdQSkFXS1lJL2kzS1JZRWFjST0=","preInvoiceId":918323263007137792,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州高新区长江路579号","purchaserBankAccount":"501458193792","purchaserBankInfo":"","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司苏州高新区商场","purchaserNo":"","purchaserTaxNo":"9132050578206215X0","purchaserTel":"0512-66618888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671084524179,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"918323259169513472","salesbillNo":"IB2212092473-1","sellerAddrTel":"","sellerAddress":"苏州高新区长江路579号（一层员工食堂）","sellerBankAccount":"546960081742","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司苏州工业园区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378664,"sellerName":"康帕斯（中国）企业管理服务有限公司苏州分公司","sellerNo":"CSZU001","sellerTaxNo":"91320505714023239U","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046652,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3178.430000,"taxRate":"0.06","updateTime":1671084524179,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":56152.300000,"amountWithoutTax":52973.870000,"invoiceItemId":920557974144200704,"preInvoiceItemId":918323263007137793,"salesbillItemId":918323259169513473,"salesbillNo":"IB2212092473-1","taxAmount":3178.430000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":56152.30,"amountWithTax":56152.30,"salesbillId":918323259169513472,"salesbillNo":"IB2212092473-1"}}]}
2022-12-15 14:12:06,833 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 14:12:06,833 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":56152.300000,"amountWithoutTax":52973.870000,"cargoCode":"1601036011996450816","cargoName":"*餐饮服务*餐饮服务费","createTime":1671084524176,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920557974144200704,"invoiceCode":"032002100511","invoiceId":920557973842210816,"invoiceNo":"97507998","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":918323263007137792,"preInvoiceItemId":918323263007137793,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3178.430000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671084524188,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":56152.300000,"amountWithoutTax":52973.870000,"batchNo":918323259534417920,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"04477514280088444995","checkerName":"高昵","cipherText":"034-2>*0971-40*5+*-+99/*--1*6/<7<23521*3>24-7101<1>7+/7/310379-82<+26--5/<080/9<3*7526*447821501/4>-197+1693141+","createTime":1671084524097,"createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deposeTime":1671084524179,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年11月餐费","handleStatus":"","id":920557973842210816,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1NjakxxdVpsUjdQSkFXS1lJL2kzS1JZRWFjST0=","invoiceCode":"032002100511","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"97507998","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"539904566461","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFhnbTV0b1NjakxxdVpsUjdQSkFXS1lJL2kzS1JZRWFjST0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":918323259534417920,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1NjakxxdVpsUjdQSkFXS1lJL2kzS1JZRWFjST0=","preInvoiceId":918323263007137792,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州高新区长江路579号","purchaserBankAccount":"501458193792","purchaserBankInfo":"","purchaserBankName":"中行苏州高新技术产业开发区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司苏州高新区商场","purchaserNo":"","purchaserTaxNo":"9132050578206215X0","purchaserTel":"0512-66618888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671084524179,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"918323259169513472","salesbillNo":"IB2212092473-1","sellerAddrTel":"","sellerAddress":"苏州高新区长江路579号（一层员工食堂）","sellerBankAccount":"546960081742","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司苏州工业园区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378664,"sellerName":"康帕斯（中国）企业管理服务有限公司苏州分公司","sellerNo":"CSZU001","sellerTaxNo":"91320505714023239U","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046652,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3178.430000,"taxRate":"0.06","updateTime":1671084524179,"updateUserId":"0","updateUserName":"唐梓真","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":56152.300000,"amountWithoutTax":52973.870000,"invoiceItemId":920557974144200704,"preInvoiceItemId":918323263007137793,"salesbillItemId":918323259169513473,"salesbillNo":"IB2212092473-1","taxAmount":3178.430000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":56152.30,"amountWithTax":56152.30,"salesbillId":918323259169513472,"salesbillNo":"IB2212092473-1"}}]}
2022-12-15 14:12:07,429 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFhnbTV0b1NjakxxdVpsUjdQSkFXS1lJL2kzS1JZRWFjST0=
2022-12-15 14:19:52,606 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 14:19:52,606 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":118.890000,"amountWithoutTax":109.070000,"cargoCode":"1602515501482254337","cargoName":"*肉及肉制品*鸡翅根-冻, 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2022-12-15 14:19:53,189 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 14:19:54,078 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 14:19:55,006 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 14:19:55,914 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 14:19:56,827 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 14:19:57,821 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 14:22:03,997 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2093.00","amountWithoutTax":"1974.53","cargoName":"*住宿服务*酒店服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"118.47","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"2093.00","amountWithoutTax":"1974.53","backType":"0","balanceAmount":"2093.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14795171819579635247","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张提提","cipherText":"00908>889220>/+**728644/861<28>6246+/<7*99<74-51<*023<504+339-1960+4+-63104>056/*0*8<48<+73>/+8-*601>220031>62*9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603274511925387264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108540534820087.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"1100222130","invoiceId":"1603274527226200064","invoiceNo":"26021537","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"冯志文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667102555328","maxCapacity":"","ofdUrl":"","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":"20221214","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-65974608","purchaserAddress":"北京市顺义区大孙各庄西尹段3号021-65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671085409238","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市朝阳区雅宝路6号1号楼三层3048室010-65887791","sellerAddress":"北京市朝阳区雅宝路6号1号楼三层3048室010-65887791","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京雅宝路支行11050166520000000295","sellerBankName":"中国建设银行北京雅宝路支行11050166520000000295","sellerCode":"","sellerName":"北京二商怡和阳光置业有限公司怡晟酒店管理分公司","sellerNo":"","sellerTaxNo":"91110105MA02MEFJ8C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108540534820087.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"118.47","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 14:22:04,638 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603274527226200064
2022-12-15 14:22:05,027 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603274527226200064
2022-12-15 14:22:06,082 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603274527226200064
2022-12-15 14:22:17,486 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 14:22:17,486 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212152600","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2022-12-15 14:23:01,278 [62] 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":2400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"杭州仲裁委员会","purchaserNo":null,"purchaserTaxNo":"35330000MD83088321","purchaserTel":"","receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152600-1","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":2400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603274654291070976","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}]}]}
2022-12-15 14:23:02,165 [13] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-15 14:23:04,967 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 14:23:04,967 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152600-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 14:23:08,589 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 14:23:08,589 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2212150806","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-12-15 14:23:19,250 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 14:23:19,250 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2400.000000,"amountWithoutTax":2264.150000,"cargoCode":"1603274654291070976","cargoName":"*餐饮服务*餐费","createTime":1671085500473,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920562069030604800,"invoiceCode":"033002200411","invoiceId":920562068753780736,"invoiceNo":"70243656","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920562016410603520,"preInvoiceItemId":920562016410603521,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":135.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"2264.150000000000000","updateTime":1671085500483,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2400.000000,"amountWithoutTax":2264.150000,"batchNo":920562012483166208,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"44352685573329287866","checkerName":"高昵","cipherText":"*>++4<*5+->0325<7/<507*4-4+71+60/<<>+/0*4-5921<6538+<49720--+30-5044>/32*85>*599-5>1<43860886*+10**955638>93","createTime":1671085500403,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671085500476,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920562068753780736,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243656","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920562012483166208,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2V04rR1BkUVdkV1M=","preInvoiceId":920562016410603520,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"杭州仲裁委员会","purchaserNo":"","purchaserTaxNo":"35330000MD83088321","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671085500476,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920562012147458048","salesbillNo":"IB2212152600-1","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":135.850000,"taxRate":"0.06","updateTime":1671085500476,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2400.000000,"amountWithoutTax":2264.150000,"invoiceItemId":920562069030604800,"preInvoiceItemId":920562016410603521,"salesbillItemId":920562012147458049,"salesbillNo":"IB2212152600-1","taxAmount":135.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2400.00,"amountWithTax":2400.00,"salesbillId":920562012147458048,"salesbillNo":"IB2212152600-1"}}]}
2022-12-15 14:23:19,990 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2V04rR1BkUVdkV1M=
2022-12-15 14:24:02,343 [13] 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":2300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州永凯兴汽车零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59TT1J3J","purchaserTel":"","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2212150806-1","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":2300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603274868729057280","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}]}]}
2022-12-15 14:24:03,163 [13] 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":2800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州永凯兴汽车零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59TT1J3J","purchaserTel":"","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2212150806-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603274868729057281","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}]}]}
2022-12-15 14:24:03,853 [13] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-15 14:24:06,214 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 14:24:06,214 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212150806-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 14:24:06,847 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 14:24:06,847 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212150806-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 14:24:42,545 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 14:24:42,545 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2800.000000,"amountWithoutTax":2641.510000,"cargoCode":"1603274868729057281","cargoName":"*餐饮服务*餐费","createTime":1671085583743,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920562418290298880,"invoiceCode":"031002200311","invoiceId":920562418034446336,"invoiceNo":"87417765","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920562274752827392,"preInvoiceItemId":920562274752827393,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":158.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671085583754,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2800.000000,"amountWithoutTax":2641.510000,"batchNo":920562271439331328,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"07497210171795658434","checkerName":"高昵","cipherText":"03147805144<8131723<//<128>1806+31-<*1806*17>46+<3</<142/-1243-77*886>+5/9-2*574<>53>72<4><11501/7-4198<*115/2+9","createTime":1671085583678,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671085583746,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920562418034446336,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417765","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920562271439331328,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcWhZWWE2Zm0wQm8=","preInvoiceId":920562274752827392,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州永凯兴汽车零部件有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59TT1J3J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ycisrp.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671085583746,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920562271103787008","salesbillNo":"ICC2212150806-2","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":158.490000,"taxRate":"0.06","updateTime":1671085583746,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2800.000000,"amountWithoutTax":2641.510000,"invoiceItemId":920562418290298880,"preInvoiceItemId":920562274752827393,"salesbillItemId":920562271103787009,"salesbillNo":"ICC2212150806-2","taxAmount":158.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2800.00,"amountWithTax":2800.00,"salesbillId":920562271103787008,"salesbillNo":"ICC2212150806-2"}}]}
2022-12-15 14:24:43,276 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcWhZWWE2Zm0wQm8=
2022-12-15 14:24:57,415 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 14:24:57,415 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2300.000000,"amountWithoutTax":2169.810000,"cargoCode":"1603274868729057280","cargoName":"*餐饮服务*餐费","createTime":1671085598751,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920562481238433792,"invoiceCode":"031002200311","invoiceId":920562480965804032,"invoiceNo":"87417766","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920562272668262400,"preInvoiceItemId":920562272668262401,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":130.190000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671085598762,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2300.000000,"amountWithoutTax":2169.810000,"batchNo":920562268667060224,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"16584291288287509234","checkerName":"高昵","cipherText":"034*3-8*679/1/*83/8-9->/8<>*8<47745/128448>0*>521-66>470/*306/34405+180*/495*08<27-80*>095>1-101/7-41987-296825<","createTime":1671085598682,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671085598753,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920562480965804032,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417766","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920562268667060224,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtblZYNndiSTdQdEI=","preInvoiceId":920562272668262400,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州永凯兴汽车零部件有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59TT1J3J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ycisrp.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671085598753,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920562268331515904","salesbillNo":"ICC2212150806-1","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":130.190000,"taxRate":"0.06","updateTime":1671085598753,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2300.000000,"amountWithoutTax":2169.810000,"invoiceItemId":920562481238433792,"preInvoiceItemId":920562272668262401,"salesbillItemId":920562268331515905,"salesbillNo":"ICC2212150806-1","taxAmount":130.190000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2300.00,"amountWithTax":2300.00,"salesbillId":920562268331515904,"salesbillNo":"ICC2212150806-1"}}]}
2022-12-15 14:24:58,224 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtblZYNndiSTdQdEI=
2022-12-15 14:28:22,457 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 14:28:22,457 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2400.000000,"amountWithoutTax":2264.150000,"cargoCode":"1603274654291070976","cargoName":"*餐饮服务*餐费","createTime":1671085500473,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920562069030604800,"invoiceCode":"033002200411","invoiceId":920562068753780736,"invoiceNo":"70243656","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920562016410603520,"preInvoiceItemId":920562016410603521,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":135.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"2264.150000000000000","updateTime":1671085500483,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2400.000000,"amountWithoutTax":2264.150000,"batchNo":920562012483166208,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"44352685573329287866","checkerName":"高昵","cipherText":"*>++4<*5+->0325<7/<507*4-4+71+60/<<>+/0*4-5921<6538+<49720--+30-5044>/32*85>*599-5>1<43860886*+10**955638>93","createTime":1671085500403,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671085500476,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920562068753780736,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243656","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920562012483166208,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2V04rR1BkUVdkV1M=","preInvoiceId":920562016410603520,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"杭州仲裁委员会","purchaserNo":"","purchaserTaxNo":"35330000MD83088321","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671085500476,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920562012147458048","salesbillNo":"IB2212152600-1","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":135.850000,"taxRate":"0.06","updateTime":1671085500476,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2400.000000,"amountWithoutTax":2264.150000,"invoiceItemId":920562069030604800,"preInvoiceItemId":920562016410603521,"salesbillItemId":920562012147458049,"salesbillNo":"IB2212152600-1","taxAmount":135.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2400.00,"amountWithTax":2400.00,"salesbillId":920562012147458048,"salesbillNo":"IB2212152600-1"}}]}
2022-12-15 14:28:23,084 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2V04rR1BkUVdkV1M=
2022-12-15 14:29:46,142 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 14:29:46,142 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2800.000000,"amountWithoutTax":2641.510000,"cargoCode":"1603274868729057281","cargoName":"*餐饮服务*餐费","createTime":1671085583743,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920562418290298880,"invoiceCode":"031002200311","invoiceId":920562418034446336,"invoiceNo":"87417765","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920562274752827392,"preInvoiceItemId":920562274752827393,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":158.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671085583754,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2800.000000,"amountWithoutTax":2641.510000,"batchNo":920562271439331328,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"07497210171795658434","checkerName":"高昵","cipherText":"03147805144<8131723<//<128>1806+31-<*1806*17>46+<3</<142/-1243-77*886>+5/9-2*574<>53>72<4><11501/7-4198<*115/2+9","createTime":1671085583678,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671085583746,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920562418034446336,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417765","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920562271439331328,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcWhZWWE2Zm0wQm8=","preInvoiceId":920562274752827392,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州永凯兴汽车零部件有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59TT1J3J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ycisrp.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671085583746,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920562271103787008","salesbillNo":"ICC2212150806-2","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":158.490000,"taxRate":"0.06","updateTime":1671085583746,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2800.000000,"amountWithoutTax":2641.510000,"invoiceItemId":920562418290298880,"preInvoiceItemId":920562274752827393,"salesbillItemId":920562271103787009,"salesbillNo":"ICC2212150806-2","taxAmount":158.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2800.00,"amountWithTax":2800.00,"salesbillId":920562271103787008,"salesbillNo":"ICC2212150806-2"}}]}
2022-12-15 14:29:46,754 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcWhZWWE2Zm0wQm8=
2022-12-15 14:30:01,167 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 14:30:01,167 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2300.000000,"amountWithoutTax":2169.810000,"cargoCode":"1603274868729057280","cargoName":"*餐饮服务*餐费","createTime":1671085598751,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920562481238433792,"invoiceCode":"031002200311","invoiceId":920562480965804032,"invoiceNo":"87417766","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920562272668262400,"preInvoiceItemId":920562272668262401,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":130.190000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671085598762,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2300.000000,"amountWithoutTax":2169.810000,"batchNo":920562268667060224,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"16584291288287509234","checkerName":"高昵","cipherText":"034*3-8*679/1/*83/8-9->/8<>*8<47745/128448>0*>521-66>470/*306/34405+180*/495*08<27-80*>095>1-101/7-41987-296825<","createTime":1671085598682,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671085598753,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920562480965804032,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417766","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920562268667060224,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtblZYNndiSTdQdEI=","preInvoiceId":920562272668262400,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州永凯兴汽车零部件有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59TT1J3J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ycisrp.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671085598753,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920562268331515904","salesbillNo":"ICC2212150806-1","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":130.190000,"taxRate":"0.06","updateTime":1671085598753,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2300.000000,"amountWithoutTax":2169.810000,"invoiceItemId":920562481238433792,"preInvoiceItemId":920562272668262401,"salesbillItemId":920562268331515905,"salesbillNo":"ICC2212150806-1","taxAmount":130.190000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2300.00,"amountWithTax":2300.00,"salesbillId":920562268331515904,"salesbillNo":"ICC2212150806-1"}}]}
2022-12-15 14:30:01,669 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtblZYNndiSTdQdEI=
2022-12-15 14:32:23,209 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"209.40","amountWithoutTax":"209.40","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"209.40","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"209.40","amountWithoutTax":"209.40","backType":"0","balanceAmount":"209.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03719672042458688795","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"0309325*3-/14<059+5-7/+0819>>0>1+-70/>09325*3-/14<05-0569+09325*3-/14<059+67-3049<>7-><342-87>011-64193+/3224982","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603277098900791296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108602216393505.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1603277113849286656","invoiceNo":"38438925","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"盛夏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18516606664;账期:202211","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671086025937","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108602216393505.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 14:32:23,848 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603277113849286656
2022-12-15 14:32:24,256 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603277113849286656
2022-12-15 14:32:25,470 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603277113849286656
2022-12-15 14:34:10,949 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3897.00","amountWithoutTax":"3676.42","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"220.58","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"3897.00","amountWithoutTax":"3676.42","backType":"0","balanceAmount":"3897.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14021774794103778653","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵倩","cipherText":"037*8198749>8*5//+<<<7+24-711>><>7<>*98<3>1550-<8+9>393781<//8>993*0<992*>37178/+*234+753+7020019/9-03/+/470322-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603277600241745920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108614160736685.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"1100212130","invoiceId":"1603277612233269248","invoiceNo":"09614826","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"王春华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499959794361","maxCapacity":"","ofdUrl":"","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":"20221213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671086144732","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市东城区朝阳门内大街75号010-64038888","sellerAddress":"北京市东城区朝阳门内大街75号010-64038888","sellerBankAccount":"","sellerBankInfo":"兴业银行朝外支行321030101400062615","sellerBankName":"兴业银行朝外支行321030101400062615","sellerCode":"","sellerName":"北京佳龙酒店管理有限公司","sellerNo":"","sellerTaxNo":"91110101750113768J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108614160736685.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"220.58","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 14:34:11,639 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603277612233269248
2022-12-15 14:34:11,994 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603277612233269248
2022-12-15 14:34:12,882 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603277612233269248
2022-12-15 14:37:27,131 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"209.40","amountWithoutTax":"209.40","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"209.40","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"209.40","amountWithoutTax":"209.40","backType":"0","balanceAmount":"209.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03719672042458688795","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"0309325*3-/14<059+5-7/+0819>>0>1+-70/>09325*3-/14<05-0569+09325*3-/14<059+67-3049<>7-><342-87>011-64193+/3224982","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603277098900791296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108602216393505.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1603277113849286656","invoiceNo":"38438925","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"盛夏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18516606664;账期:202211","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671086025937","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108602216393505.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 14:39:24,653 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"461.70","amountWithoutTax":"408.58","cargoName":"*汽油*95号汽油（沪VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"55.16458570","quantityUnit":"升","taxAmount":"53.12","taxRate":"13.00","type":"","unitPrice":"7.40663717","zeroTax":" "}],"invoiceMain":{"amountWithTax":"461.70","amountWithoutTax":"408.58","backType":"0","balanceAmount":"461.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69855305064079850368","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"冷宝国","cipherText":"767-+95/--16/409631+5>>01>5395+90>>9><+67/621+339**>9-2**52/*02/90551-*8*8433<1+*117/4-7+90989<<241*661<5+-*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603278870176333824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108644430196038.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1603278884722188288","invoiceNo":"24839710","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"曹建德","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661611826723","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221203","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777弄28号5层532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":"1671086448086","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"上海市普陀区真北路2192号021-52853811","sellerAddress":"上海市普陀区真北路2192号021-52853811","sellerBankAccount":"","sellerBankInfo":"上海农商银行长征支行32459408010183456","sellerBankName":"上海农商银行长征支行32459408010183456","sellerCode":"","sellerName":"上海大庆加油站","sellerNo":"","sellerTaxNo":"91310107132955327Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108644430196038.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"53.12","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 14:39:24,762 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"390.00","amountWithoutTax":"345.13","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"44.26787741","quantityUnit":"升","taxAmount":"44.87","taxRate":"13.00","type":"","unitPrice":"7.79646018","zeroTax":" "}],"invoiceMain":{"amountWithTax":"390.00","amountWithoutTax":"345.13","backType":"0","balanceAmount":"390.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62977059782569181501","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳媚","cipherText":"6741<1181>-*7<<*71+8-6/>60>+<9>>0+>52921<<0<53-4-4*6<281>63/>+95/5>1-1662+71-4-69<707+*->>0*8539+38>0+57//34","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603278872185413632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108644498268606.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000411","invoiceId":"1603278885540077568","invoiceNo":"79880390","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221210","parentImageId":0,"pdfUrl":"","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":"1671086448328","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108644498268606.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 14:39:25,325 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603278884722188288
2022-12-15 14:39:25,421 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603278885540077568
2022-12-15 14:39:25,624 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"390.00","amountWithoutTax":"345.13","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"44.26787741","quantityUnit":"升","taxAmount":"44.87","taxRate":"13.00","type":"","unitPrice":"7.79646018","zeroTax":" "}],"invoiceMain":{"amountWithTax":"390.00","amountWithoutTax":"345.13","backType":"0","balanceAmount":"390.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83676709042570131102","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳媚","cipherText":"05/8248->-><22*>7<35+42445>4*09</<536<*25>9<<3656<93+8>1125>63504615>33+097<29+4655574<29</8237<403<9+<70*8<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603278874664239104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108644552166946.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000411","invoiceId":"1603278893240819712","invoiceNo":"79880391","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221210","parentImageId":0,"pdfUrl":"","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":"1671086450186","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108644552166946.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 14:39:25,624 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603278884722188288
2022-12-15 14:39:25,749 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603278885540077568
2022-12-15 14:39:25,953 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"330.00","amountWithoutTax":"292.04","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"36.83035714","quantityUnit":"升","taxAmount":"37.96","taxRate":"13.00","type":"","unitPrice":"7.92920354","zeroTax":" "}],"invoiceMain":{"amountWithTax":"330.00","amountWithoutTax":"292.04","backType":"0","balanceAmount":"330.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44505522483383298974","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳媚","cipherText":"5820+<><*<7235+>+74>477>08+84+02723/+5/14-43837912+81/*744029-/+33207>2/69+753473<18286802744/-5532+478710*2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603278877818363904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108644613253036.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000411","invoiceId":"1603278890531295232","invoiceNo":"79939036","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221129","parentImageId":0,"pdfUrl":"","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":"1671086449532","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108644613253036.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 14:39:26,225 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603278893240819712
2022-12-15 14:39:26,445 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603278884722188288
2022-12-15 14:39:26,461 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603278893240819712
2022-12-15 14:39:26,585 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603278890531295232
2022-12-15 14:39:26,721 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603278890531295232
2022-12-15 14:39:26,736 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"395.00","amountWithoutTax":"349.56","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"44.08482143","quantityUnit":"升","taxAmount":"45.44","taxRate":"13.00","type":"","unitPrice":"7.92920354","zeroTax":" "}],"invoiceMain":{"amountWithTax":"395.00","amountWithoutTax":"349.56","backType":"0","balanceAmount":"395.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54841054401835341387","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳媚","cipherText":"/-67422/28962+<943*>7/5*995<+89+33289*<0++20>10+7368466<2581/*36<0*69-322>43/37/1/89/<8+9+35588*62*-24>563-3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603278867282272257","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108644346869390.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000411","invoiceId":"1603278880544657408","invoiceNo":"79880389","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221210","parentImageId":0,"pdfUrl":"","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":"1671086447102","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108644346869390.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.44","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 14:39:26,988 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603278885540077568
2022-12-15 14:39:27,362 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603278880544657408
2022-12-15 14:39:27,499 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603278880544657408
2022-12-15 14:39:28,215 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603278880544657408
2022-12-15 14:39:30,191 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603278890531295232
2022-12-15 14:39:30,206 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603278893240819712
2022-12-15 14:44:01,813 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"827.00","amountWithoutTax":"731.86","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"94.07394204","quantityUnit":"升","taxAmount":"95.14","taxRate":"13.00","type":"","unitPrice":"7.77962509","zeroTax":" "}],"invoiceMain":{"amountWithTax":"827.00","amountWithoutTax":"731.86","backType":"0","balanceAmount":"827.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46168525230935612477","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"892*5/3-878>444*136/9*2->8884>53</<20775/6/43<5**55526697//*9729>769824484537/142+>40/6/53<-9217>7-7/03+35*5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100736","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1599615744159514624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021308662085254.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1599615755710631936","invoiceNo":"89111064","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221205","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","purchaserAddress":"上海市浦东新区浦东大道2536号401室64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","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":"1670213090134","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","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/2022/12/05/167021308662085254.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"95.14","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 14:44:02,110 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"712.00","amountWithoutTax":"630.09","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"82.12226095","quantityUnit":"升","taxAmount":"81.91","taxRate":"13.00","type":"","unitPrice":"7.67258466","zeroTax":" "}],"invoiceMain":{"amountWithTax":"712.00","amountWithoutTax":"630.09","backType":"0","balanceAmount":"712.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73757910483700110286","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"0*17>40030/217/63>+<+34+*879048***51473*+3629*55*220278<<959+*80**/</>171<7>-<2-4-*4>*268**+2157-<*266983*/2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100736","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1599615749389819904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021308769044877.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1599615760068513792","invoiceNo":"88824762","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221205","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","purchaserAddress":"上海市浦东新区浦东大道2536号401室64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","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":"1670213091162","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","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/2022/12/05/167021308769044877.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"81.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 14:44:02,172 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"855.00","amountWithoutTax":"756.64","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"97.73812901","quantityUnit":"升","taxAmount":"98.36","taxRate":"13.00","type":"","unitPrice":"7.74150281","zeroTax":" "}],"invoiceMain":{"amountWithTax":"855.00","amountWithoutTax":"756.64","backType":"0","balanceAmount":"855.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68769331111201613207","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"<188+9+>7//7196**6192+99/804/68-013*091908/362/24//9>/8/9--433//6393/+19+48609+298/481>48-074*199-69/766--5/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100736","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1599615739608707072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021308544095234.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1599615750971072512","invoiceNo":"88485162","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221205","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","purchaserAddress":"上海市浦东新区浦东大道2536号401室64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","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":"1670213088961","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","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/2022/12/05/167021308544095234.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"98.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 14:44:02,469 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1599615755710631936
2022-12-15 14:44:02,785 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1599615760068513792
2022-12-15 14:44:02,847 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1599615750971072512
2022-12-15 14:44:02,863 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1599615755710631936
2022-12-15 14:44:03,191 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1599615760068513792
2022-12-15 14:44:03,254 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1599615750971072512
2022-12-15 14:44:03,782 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1599615755710631936
2022-12-15 14:44:04,048 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1599615750971072512
2022-12-15 14:44:04,853 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1599615760068513792
2022-12-15 14:44:40,744 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 14:44:40,744 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212142578","BusinessBillType":"AR","CompanyCode":"CSZU002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661565086760"}
2022-12-15 14:45:04,266 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661565086760","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":53384.56,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州市吴中区东方大道1号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司苏州吴中商场","purchaserNo":null,"purchaserTaxNo":"91320500553754662K","purchaserTel":"","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212142578-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZU002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年11月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":53384.56,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603280288147312640","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年11月餐费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-12-15 14:45:05,186 [13] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-15 14:45:08,096 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 14:45:08,096 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212142578-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 14:45:22,171 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 14:45:22,171 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":53384.560000,"amountWithoutTax":53384.560000,"cargoCode":"1603280288147312640","cargoName":"*餐饮服务*餐饮服务费","createTime":1671086823317,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920567617440489472,"invoiceCode":"032002100611","invoiceId":920567617188831232,"invoiceNo":"04922839","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920567565187854336,"preInvoiceItemId":920567565187854337,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1671086823327,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":53384.560000,"amountWithoutTax":53384.560000,"batchNo":920567562042122240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"45692476511434129460","checkerName":"高昵","cipherText":"/7258<908-471*9-+096639-75**436*629/354*568++7882-//52*3<523*6/++5644+1*1<*1-6+5>+6/8+616*27+*29493792+5<14<","createTime":1671086823253,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671086823319,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年11月餐费","handleStatus":"","id":920567617188831232,"identifyStatus":"","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"04922839","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661565086760","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920567562042122240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdCQWxscHV1a3BabWo5R3lxZndsZlA=","preInvoiceId":920567565187854336,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州市吴中区东方大道1号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司苏州吴中商场","purchaserNo":"","purchaserTaxNo":"91320500553754662K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671086823319,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920567561694158848","salesbillNo":"IB2212142578-1","sellerAddrTel":"","sellerAddress":"苏州市吴中区东方大道1号","sellerBankAccount":"538201040162088","sellerBankInfo":"","sellerBankName":"中国农业银行苏州市吴中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378670,"sellerName":"康帕斯（中国）企业管理服务有限公司苏州吴中分公司","sellerNo":"CSZU002","sellerTaxNo":"91320500566867666L","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046658,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671086823319,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":53384.560000,"amountWithoutTax":53384.560000,"invoiceItemId":920567617440489472,"preInvoiceItemId":920567565187854337,"salesbillItemId":920567561694158849,"salesbillNo":"IB2212142578-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":53384.56,"amountWithTax":53384.56,"salesbillId":920567561694158848,"salesbillNo":"IB2212142578-1"}}]}
2022-12-15 14:45:22,997 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdCQWxscHV1a3BabWo5R3lxZndsZlA=
2022-12-15 14:46:02,777 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 14:46:02,777 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212152591","BusinessBillType":"AR","CompanyCode":"CQD-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720049097"}
2022-12-15 14:46:05,387 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720049097","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":42334.93,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":null,"purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152591-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年11月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":42334.93,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603280632436756480","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年11月餐费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-12-15 14:46:06,049 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720049097","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12106.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":null,"purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152591-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年11月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12106.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603280632436756481","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年11月餐费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-12-15 14:46:06,865 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-15 14:46:08,812 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 14:46:08,812 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152591-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 14:46:10,029 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 14:46:10,029 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152591-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 14:46:21,045 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 14:46:21,045 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":42334.930000,"amountWithoutTax":42334.930000,"cargoCode":"1603280632436756480","cargoName":"*餐饮服务*餐饮服务费","createTime":1671086882101,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920567863998451712,"invoiceCode":"037022200211","invoiceId":920567863537078272,"invoiceNo":"23007988","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920567821036195840,"preInvoiceItemId":920567821036195841,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1671086882112,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":42334.930000,"amountWithoutTax":42334.930000,"batchNo":920567816951111680,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"72801057291259161853","checkerName":"高昵","cipherText":"+4652+3*<59+<>-<81>934+53*/04076<>-<49/997>/32-654988*947387*37>1+1487<-28-3*9+01254976272++2*4958-7</-0/>53","createTime":1671086881986,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671086882103,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年11月餐费","handleStatus":"","id":920567863537078272,"identifyStatus":"","invoiceCode":"037022200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"23007988","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720049097","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920567816951111680,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQit3elYzd1NWNWNnMElkZTY1aWs3QzE=","preInvoiceId":920567821036195840,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankInfo":"","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671086882103,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920567816594432000","salesbillNo":"IB2212152591-1","sellerAddrTel":"","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankAccount":"3803028109200554370","sellerBankInfo":"","sellerBankName":"中国工商银行青岛开发区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378638,"sellerName":"康帕斯（中国）企业管理服务有限公司青岛第二分公司","sellerNo":"CQD-002","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"18953270755","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046604,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671086882103,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":42334.930000,"amountWithoutTax":42334.930000,"invoiceItemId":920567863998451712,"preInvoiceItemId":920567821036195841,"salesbillItemId":920567816594432001,"salesbillNo":"IB2212152591-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":42334.93,"amountWithTax":42334.93,"salesbillId":920567816594432000,"salesbillNo":"IB2212152591-1"}}]}
2022-12-15 14:46:21,749 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQit3elYzd1NWNWNnMElkZTY1aWs3QzE=
2022-12-15 14:46:31,002 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 14:46:31,002 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12106.850000,"amountWithoutTax":12106.850000,"cargoCode":"1603280632436756481","cargoName":"*餐饮服务*餐饮服务费","createTime":1671086892057,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920567905756962816,"invoiceCode":"037022200211","invoiceId":920567905463361536,"invoiceNo":"23007989","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920567823458045952,"preInvoiceItemId":920567823458045953,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1671086892067,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12106.850000,"amountWithoutTax":12106.850000,"batchNo":920567820750987264,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"46901801670491088489","checkerName":"高昵","cipherText":"/2+14>26-/0657985844><50<48<97>582--02+4+5*39330300>696-8*>1071+004*1-530<6+746+<78**9-5>1*729022585/3115937","createTime":1671086891980,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671086892059,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年11月餐费","handleStatus":"","id":920567905463361536,"identifyStatus":"","invoiceCode":"037022200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"23007989","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720049097","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920567820750987264,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQit3elYzd1NWNWNnOUZ2Z3pzazcxeFU=","preInvoiceId":920567823458045952,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankInfo":"","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671086892059,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920567820277194752","salesbillNo":"IB2212152591-2","sellerAddrTel":"","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankAccount":"3803028109200554370","sellerBankInfo":"","sellerBankName":"中国工商银行青岛开发区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378638,"sellerName":"康帕斯（中国）企业管理服务有限公司青岛第二分公司","sellerNo":"CQD-002","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"18953270755","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046604,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671086892059,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12106.850000,"amountWithoutTax":12106.850000,"invoiceItemId":920567905756962816,"preInvoiceItemId":920567823458045953,"salesbillItemId":920567820277194753,"salesbillNo":"IB2212152591-2","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12106.85,"amountWithTax":12106.85,"salesbillId":920567820277194752,"salesbillNo":"IB2212152591-2"}}]}
2022-12-15 14:46:31,676 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQit3elYzd1NWNWNnOUZ2Z3pzazcxeFU=
2022-12-15 14:50:27,156 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 14:50:27,156 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":53384.560000,"amountWithoutTax":53384.560000,"cargoCode":"1603280288147312640","cargoName":"*餐饮服务*餐饮服务费","createTime":1671086823317,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920567617440489472,"invoiceCode":"032002100611","invoiceId":920567617188831232,"invoiceNo":"04922839","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920567565187854336,"preInvoiceItemId":920567565187854337,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1671086823327,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":53384.560000,"amountWithoutTax":53384.560000,"batchNo":920567562042122240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"45692476511434129460","checkerName":"高昵","cipherText":"/7258<908-471*9-+096639-75**436*629/354*568++7882-//52*3<523*6/++5644+1*1<*1-6+5>+6/8+616*27+*29493792+5<14<","createTime":1671086823253,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671086823319,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年11月餐费","handleStatus":"","id":920567617188831232,"identifyStatus":"","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"04922839","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661565086760","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920567562042122240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdCQWxscHV1a3BabWo5R3lxZndsZlA=","preInvoiceId":920567565187854336,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"苏州市吴中区东方大道1号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司苏州吴中商场","purchaserNo":"","purchaserTaxNo":"91320500553754662K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671086823319,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920567561694158848","salesbillNo":"IB2212142578-1","sellerAddrTel":"","sellerAddress":"苏州市吴中区东方大道1号","sellerBankAccount":"538201040162088","sellerBankInfo":"","sellerBankName":"中国农业银行苏州市吴中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378670,"sellerName":"康帕斯（中国）企业管理服务有限公司苏州吴中分公司","sellerNo":"CSZU002","sellerTaxNo":"91320500566867666L","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046658,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671086823319,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":53384.560000,"amountWithoutTax":53384.560000,"invoiceItemId":920567617440489472,"preInvoiceItemId":920567565187854337,"salesbillItemId":920567561694158849,"salesbillNo":"IB2212142578-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":53384.56,"amountWithTax":53384.56,"salesbillId":920567561694158848,"salesbillNo":"IB2212142578-1"}}]}
2022-12-15 14:50:27,813 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdCQWxscHV1a3BabWo5R3lxZndsZlA=
2022-12-15 14:51:22,128 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 14:51:22,128 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":42334.930000,"amountWithoutTax":42334.930000,"cargoCode":"1603280632436756480","cargoName":"*餐饮服务*餐饮服务费","createTime":1671086882101,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920567863998451712,"invoiceCode":"037022200211","invoiceId":920567863537078272,"invoiceNo":"23007988","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920567821036195840,"preInvoiceItemId":920567821036195841,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1671086882112,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":42334.930000,"amountWithoutTax":42334.930000,"batchNo":920567816951111680,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"72801057291259161853","checkerName":"高昵","cipherText":"+4652+3*<59+<>-<81>934+53*/04076<>-<49/997>/32-654988*947387*37>1+1487<-28-3*9+01254976272++2*4958-7</-0/>53","createTime":1671086881986,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671086882103,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年11月餐费","handleStatus":"","id":920567863537078272,"identifyStatus":"","invoiceCode":"037022200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"23007988","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720049097","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920567816951111680,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQit3elYzd1NWNWNnMElkZTY1aWs3QzE=","preInvoiceId":920567821036195840,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankInfo":"","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671086882103,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920567816594432000","salesbillNo":"IB2212152591-1","sellerAddrTel":"","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankAccount":"3803028109200554370","sellerBankInfo":"","sellerBankName":"中国工商银行青岛开发区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378638,"sellerName":"康帕斯（中国）企业管理服务有限公司青岛第二分公司","sellerNo":"CQD-002","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"18953270755","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046604,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671086882103,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":42334.930000,"amountWithoutTax":42334.930000,"invoiceItemId":920567863998451712,"preInvoiceItemId":920567821036195841,"salesbillItemId":920567816594432001,"salesbillNo":"IB2212152591-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":42334.93,"amountWithTax":42334.93,"salesbillId":920567816594432000,"salesbillNo":"IB2212152591-1"}}]}
2022-12-15 14:51:22,676 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQit3elYzd1NWNWNnMElkZTY1aWs3QzE=
2022-12-15 14:51:32,825 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 14:51:32,825 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12106.850000,"amountWithoutTax":12106.850000,"cargoCode":"1603280632436756481","cargoName":"*餐饮服务*餐饮服务费","createTime":1671086892057,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920567905756962816,"invoiceCode":"037022200211","invoiceId":920567905463361536,"invoiceNo":"23007989","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920567823458045952,"preInvoiceItemId":920567823458045953,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1671086892067,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12106.850000,"amountWithoutTax":12106.850000,"batchNo":920567820750987264,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"46901801670491088489","checkerName":"高昵","cipherText":"/2+14>26-/0657985844><50<48<97>582--02+4+5*39330300>696-8*>1071+004*1-530<6+746+<78**9-5>1*729022585/3115937","createTime":1671086891980,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671086892059,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年11月餐费","handleStatus":"","id":920567905463361536,"identifyStatus":"","invoiceCode":"037022200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"23007989","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720049097","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920567820750987264,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQit3elYzd1NWNWNnOUZ2Z3pzazcxeFU=","preInvoiceId":920567823458045952,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"青岛经济技术开发区五台山路1517号","purchaserBankAccount":"244216345287","purchaserBankInfo":"","purchaserBankName":"中国银行青岛西海岸新区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司黄岛商场","purchaserNo":"","purchaserTaxNo":"91370211599012242U","purchaserTel":"0532-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671086892059,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920567820277194752","salesbillNo":"IB2212152591-2","sellerAddrTel":"","sellerAddress":"山东省青岛市黄岛区五台山路1517号101室","sellerBankAccount":"3803028109200554370","sellerBankInfo":"","sellerBankName":"中国工商银行青岛开发区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378638,"sellerName":"康帕斯（中国）企业管理服务有限公司青岛第二分公司","sellerNo":"CQD-002","sellerTaxNo":"91370211MA3CKUBQ7L","sellerTel":"18953270755","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046604,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671086892059,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12106.850000,"amountWithoutTax":12106.850000,"invoiceItemId":920567905756962816,"preInvoiceItemId":920567823458045953,"salesbillItemId":920567820277194753,"salesbillNo":"IB2212152591-2","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12106.85,"amountWithTax":12106.85,"salesbillId":920567820277194752,"salesbillNo":"IB2212152591-2"}}]}
2022-12-15 14:51:33,307 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQit3elYzd1NWNWNnOUZ2Z3pzazcxeFU=
2022-12-15 14:54:57,597 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"435.08","amountWithoutTax":"385.03","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"51.55000000","quantityUnit":"升","taxAmount":"50.05","taxRate":"13.00","type":"","unitPrice":"7.46905917","zeroTax":" "},{"amountWithTax":"-31.54","amountWithoutTax":"-27.91","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-3.63","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"403.54","amountWithoutTax":"357.12","backType":"0","balanceAmount":"403.54","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61211554273677522634","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"95858/59361<401-5*8**2437058+67156-*016*-9416-7><3-0-<33406166-96*/913549*1/8844637891847150**0/2>2859</1611","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603282798150430720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108737994378120.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100611","invoiceId":"1603282813233135616","invoiceNo":"40093734","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715062140","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"江苏销售苏州分公司花锦加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671087384734","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"苏州高新区何山路北0512-66650020","sellerAddress":"苏州高新区何山路北0512-66650020","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000151701","sellerBankName":"工行吴中支行1102026209000151701","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","sellerNo":"","sellerTaxNo":"91320505764162229F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108737994378120.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"46.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 14:54:58,203 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603282813233135616
2022-12-15 14:54:58,512 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603282813233135616
2022-12-15 14:54:59,249 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603282813233135616
2022-12-15 15:04:57,117 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 15:04:57,117 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":118.890000,"amountWithoutTax":109.070000,"cargoCode":"1602515501482254337","cargoName":"*肉及肉制品*鸡翅根-冻, 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2022-12-15 15:04:57,846 [102] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 15:04:58,789 [96] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 15:04:59,712 [110] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 15:05:00,677 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 15:05:01,597 [110] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 15:05:02,519 [107] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 15:36:53,574 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 15:36:53,574 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2212150807","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-12-15 15:37:07,459 [42] 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":260.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海大陆汽车制动系统销售有限公司","purchaserNo":null,"purchaserTaxNo":"913100005601905358","purchaserTel":"","receiveUserEmail":"jierong.zhang@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2212150807-1","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":260.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603293428092243968","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}]}]}
2022-12-15 15:37:08,345 [29] 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":39.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"jierong.zhang@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2212150807-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":39.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603293428092243969","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}]}]}
2022-12-15 15:37:09,220 [29] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-15 15:37:11,593 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 15:37:11,593 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212150807-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 15:37:12,592 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 15:37:12,592 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212150807-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 15:37:49,226 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 15:37:49,226 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":39.000000,"amountWithoutTax":36.790000,"cargoCode":"1603293428092243969","cargoName":"*餐饮服务*餐费","createTime":1671089970213,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920580816478965760,"invoiceCode":"031002200311","invoiceId":920580816231501824,"invoiceNo":"87417767","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920580669361295360,"preInvoiceItemId":920580669361295361,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671089970223,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":39.000000,"amountWithoutTax":36.790000,"batchNo":920580664901017600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"07596769581348605619","checkerName":"高昵","cipherText":"032871<-*6945>825/6/*/66-1-23<>6+01016196572>3<-9*67<+3146-/7<19+70+0624**>8**>53+4/61>4+41/1601/7-41999-+-+5>0<","createTime":1671089970150,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671089970215,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920580816231501824,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417767","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920580664901017600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbS9CZjlqalhzSEs=","preInvoiceId":920580669361295360,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jierong.zhang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671089970215,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920580664557084672","salesbillNo":"ICC2212150807-2","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":2.210000,"taxRate":"0.06","updateTime":1671089970215,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":39.000000,"amountWithoutTax":36.790000,"invoiceItemId":920580816478965760,"preInvoiceItemId":920580669361295361,"salesbillItemId":920580664557084673,"salesbillNo":"ICC2212150807-2","taxAmount":2.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":39.00,"amountWithTax":39.00,"salesbillId":920580664557084672,"salesbillNo":"ICC2212150807-2"}}]}
2022-12-15 15:37:50,016 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbS9CZjlqalhzSEs=
2022-12-15 15:38:05,029 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 15:38:05,029 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":260.000000,"amountWithoutTax":245.280000,"cargoCode":"1603293428092243968","cargoName":"*餐饮服务*餐费","createTime":1671089985490,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920580880555368448,"invoiceCode":"031002200311","invoiceId":920580880299515904,"invoiceNo":"87417768","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920580667274989568,"preInvoiceItemId":920580667274989569,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":14.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671089985500,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":260.000000,"amountWithoutTax":245.280000,"batchNo":920580662229409792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08405361803071984181","checkerName":"高昵","cipherText":"0341-/658/0<68/*+9845/0565+73717-56276*<9+6036*28/>8/6779<7+<51382/81/+--2667+<+-0+20*8193-/+401/7-4192005523*77","createTime":1671089985425,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671089985492,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920580880299515904,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417768","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920580662229409792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtaEdLZHZvNzNHa0I=","preInvoiceId":920580667274989568,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海大陆汽车制动系统销售有限公司","purchaserNo":"","purchaserTaxNo":"913100005601905358","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jierong.zhang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671089985492,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920580661876924416","salesbillNo":"ICC2212150807-1","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":14.720000,"taxRate":"0.06","updateTime":1671089985492,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":260.000000,"amountWithoutTax":245.280000,"invoiceItemId":920580880555368448,"preInvoiceItemId":920580667274989569,"salesbillItemId":920580661876924417,"salesbillNo":"ICC2212150807-1","taxAmount":14.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":260.00,"amountWithTax":260.00,"salesbillId":920580661876924416,"salesbillNo":"ICC2212150807-1"}}]}
2022-12-15 15:38:05,817 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtaEdLZHZvNzNHa0I=
2022-12-15 15:42:52,227 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 15:42:52,227 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":39.000000,"amountWithoutTax":36.790000,"cargoCode":"1603293428092243969","cargoName":"*餐饮服务*餐费","createTime":1671089970213,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920580816478965760,"invoiceCode":"031002200311","invoiceId":920580816231501824,"invoiceNo":"87417767","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920580669361295360,"preInvoiceItemId":920580669361295361,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671089970223,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":39.000000,"amountWithoutTax":36.790000,"batchNo":920580664901017600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"07596769581348605619","checkerName":"高昵","cipherText":"032871<-*6945>825/6/*/66-1-23<>6+01016196572>3<-9*67<+3146-/7<19+70+0624**>8**>53+4/61>4+41/1601/7-41999-+-+5>0<","createTime":1671089970150,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671089970215,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920580816231501824,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417767","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920580664901017600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbS9CZjlqalhzSEs=","preInvoiceId":920580669361295360,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jierong.zhang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671089970215,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920580664557084672","salesbillNo":"ICC2212150807-2","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":2.210000,"taxRate":"0.06","updateTime":1671089970215,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":39.000000,"amountWithoutTax":36.790000,"invoiceItemId":920580816478965760,"preInvoiceItemId":920580669361295361,"salesbillItemId":920580664557084673,"salesbillNo":"ICC2212150807-2","taxAmount":2.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":39.00,"amountWithTax":39.00,"salesbillId":920580664557084672,"salesbillNo":"ICC2212150807-2"}}]}
2022-12-15 15:42:52,774 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbS9CZjlqalhzSEs=
2022-12-15 15:43:08,715 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 15:43:08,715 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":260.000000,"amountWithoutTax":245.280000,"cargoCode":"1603293428092243968","cargoName":"*餐饮服务*餐费","createTime":1671089985490,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920580880555368448,"invoiceCode":"031002200311","invoiceId":920580880299515904,"invoiceNo":"87417768","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920580667274989568,"preInvoiceItemId":920580667274989569,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":14.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671089985500,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":260.000000,"amountWithoutTax":245.280000,"batchNo":920580662229409792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08405361803071984181","checkerName":"高昵","cipherText":"0341-/658/0<68/*+9845/0565+73717-56276*<9+6036*28/>8/6779<7+<51382/81/+--2667+<+-0+20*8193-/+401/7-4192005523*77","createTime":1671089985425,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671089985492,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920580880299515904,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417768","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920580662229409792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtaEdLZHZvNzNHa0I=","preInvoiceId":920580667274989568,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海大陆汽车制动系统销售有限公司","purchaserNo":"","purchaserTaxNo":"913100005601905358","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jierong.zhang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671089985492,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920580661876924416","salesbillNo":"ICC2212150807-1","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":14.720000,"taxRate":"0.06","updateTime":1671089985492,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":260.000000,"amountWithoutTax":245.280000,"invoiceItemId":920580880555368448,"preInvoiceItemId":920580667274989569,"salesbillItemId":920580661876924417,"salesbillNo":"ICC2212150807-1","taxAmount":14.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":260.00,"amountWithTax":260.00,"salesbillId":920580661876924416,"salesbillNo":"ICC2212150807-1"}}]}
2022-12-15 15:43:09,243 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtaEdLZHZvNzNHa0I=
2022-12-15 15:55:12,492 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45637280533485048444","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"5014-4-/+23385031*//>5<**/96>962884>40>15394>38*-+516>/+77+4>790884/3<85445*//37/*/11</662884>40>15394>3<52<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003765","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603297969983983616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109099813895713.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100411","invoiceId":"1603297992255733760","invoiceNo":"87044475","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990712","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221215","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王鹏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15062591761缴费时间：2022-11-20 17:48:47.0人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671091003708","scanUserId":"6082067188181467218","scanUserName":"太仓慕贝尔","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109099813895713.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 15:55:13,166 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603297992255733760
2022-12-15 15:55:13,505 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603297992255733760
2022-12-15 15:55:14,320 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603297992255733760
2022-12-15 16:05:02,246 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 16:05:02,246 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":118.890000,"amountWithoutTax":109.070000,"cargoCode":"1602515501482254337","cargoName":"*肉及肉制品*鸡翅根-冻, 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2022-12-15 16:05:02,882 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 16:05:03,825 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 16:05:04,773 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 16:05:05,705 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 16:05:06,648 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 16:05:07,547 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJemlWNHI4bVZoWFo=
2022-12-15 16:09:50,827 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167109186429093723","billCode":"","billTypeCode":"","createUserCode":"10003967","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1671091862807","imageFileUrl":"","imageId":"1603301603362742272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109186433242555.jpeg?response-content-type=image/jpg","invoiceId":"1603301614771249152","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671091867397","scanUserId":"6728706598636306434","scanUserName":"张原辉","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109186433242555.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 16:09:51,739 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603301614771249152
2022-12-15 16:09:51,986 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603301614771249152
2022-12-15 16:09:52,753 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603301614771249152
2022-12-15 16:14:52,928 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167109186429093723","billCode":"","billTypeCode":"","createUserCode":"10003967","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1671091862807","imageFileUrl":"","imageId":"1603301603362742272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109186433242555.jpeg?response-content-type=image/jpg","invoiceId":"1603301614771249152","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671091867397","scanUserId":"6728706598636306434","scanUserName":"张原辉","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109186433242555.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 16:20:26,124 [95] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212150484"}】
2022-12-15 16:20:26,485 [95] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006485","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-Meeting Room-2022.11","Assignment":"办公室租金","Quantity":"1","Site":"5998"}]}}
2022-12-15 16:20:26,966 [95] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006485,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001861042","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-15 16:21:04,370 [108] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212150485"}】
2022-12-15 16:21:04,904 [108] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006484","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-Frank-Ehai 租车 2022.11","Assignment":"车辆租金","Quantity":"1","Site":"5998"}]}}
2022-12-15 16:21:05,454 [108] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006484,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001861043","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-15 16:23:00,075 [25] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212150486"}】
2022-12-15 16:23:00,444 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006483","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-EMS 快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"}]}}
2022-12-15 16:23:01,110 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006483,"PO_Item_NO":"00090","Article_Doc_Year":"2022","Article_Doc":"5001861044","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006483,"PO_Item_NO":"00080","Article_Doc_Year":"2022","Article_Doc":"5001861044","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006483,"PO_Item_NO":"00070","Article_Doc_Year":"2022","Article_Doc":"5001861044","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006483,"PO_Item_NO":"00060","Article_Doc_Year":"2022","Article_Doc":"5001861044","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006483,"PO_Item_NO":"00050","Article_Doc_Year":"2022","Article_Doc":"5001861044","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006483,"PO_Item_NO":"00040","Article_Doc_Year":"2022","Article_Doc":"5001861044","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006483,"PO_Item_NO":"00030","Article_Doc_Year":"2022","Article_Doc":"5001861044","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006483,"PO_Item_NO":"00020","Article_Doc_Year":"2022","Article_Doc":"5001861044","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006483,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001861044","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-15 16:24:15,027 [19] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212150487"}】
2022-12-15 16:24:15,429 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006482","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00310","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00320","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00330","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00340","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00350","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00360","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00370","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00380","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00390","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00400","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00410","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00420","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00430","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00440","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00450","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00460","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00470","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00480","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00490","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00500","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"}]}}
2022-12-15 16:24:16,422 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006482,"PO_Item_NO":"00310","Article_Doc_Year":"2022","Article_Doc":"5001861045","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00320","Article_Doc_Year":"2022","Article_Doc":"5001861045","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00330","Article_Doc_Year":"2022","Article_Doc":"5001861045","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00340","Article_Doc_Year":"2022","Article_Doc":"5001861045","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00350","Article_Doc_Year":"2022","Article_Doc":"5001861045","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00360","Article_Doc_Year":"2022","Article_Doc":"5001861045","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00370","Article_Doc_Year":"2022","Article_Doc":"5001861045","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00380","Article_Doc_Year":"2022","Article_Doc":"5001861045","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00390","Article_Doc_Year":"2022","Article_Doc":"5001861045","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00400","Article_Doc_Year":"2022","Article_Doc":"5001861045","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00410","Article_Doc_Year":"2022","Article_Doc":"5001861045","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00420","Article_Doc_Year":"2022","Article_Doc":"5001861045","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00430","Article_Doc_Year":"2022","Article_Doc":"5001861045","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00440","Article_Doc_Year":"2022","Article_Doc":"5001861045","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00450","Article_Doc_Year":"2022","Article_Doc":"5001861045","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00460","Article_Doc_Year":"2022","Article_Doc":"5001861045","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00470","Article_Doc_Year":"2022","Article_Doc":"5001861045","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00480","Article_Doc_Year":"2022","Article_Doc":"5001861045","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00490","Article_Doc_Year":"2022","Article_Doc":"5001861045","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00500","Article_Doc_Year":"2022","Article_Doc":"5001861045","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-15 16:24:52,079 [31] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212150488"}】
2022-12-15 16:24:52,111 [91] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212150489"}】
2022-12-15 16:24:52,482 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006482","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00300","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00290","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00280","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00270","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"}]}}
2022-12-15 16:24:52,482 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006482","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5998"}]}}
2022-12-15 16:24:53,167 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006482,"PO_Item_NO":"00100","Article_Doc_Year":"2022","Article_Doc":"5001861046","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00090","Article_Doc_Year":"2022","Article_Doc":"5001861046","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00080","Article_Doc_Year":"2022","Article_Doc":"5001861046","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00070","Article_Doc_Year":"2022","Article_Doc":"5001861046","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00060","Article_Doc_Year":"2022","Article_Doc":"5001861046","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00050","Article_Doc_Year":"2022","Article_Doc":"5001861046","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00040","Article_Doc_Year":"2022","Article_Doc":"5001861046","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00030","Article_Doc_Year":"2022","Article_Doc":"5001861046","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00020","Article_Doc_Year":"2022","Article_Doc":"5001861046","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001861046","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-15 16:24:53,963 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006482,"PO_Item_NO":"00300","Article_Doc_Year":"2022","Article_Doc":"5001861047","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00290","Article_Doc_Year":"2022","Article_Doc":"5001861047","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00280","Article_Doc_Year":"2022","Article_Doc":"5001861047","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00270","Article_Doc_Year":"2022","Article_Doc":"5001861047","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00260","Article_Doc_Year":"2022","Article_Doc":"5001861047","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00250","Article_Doc_Year":"2022","Article_Doc":"5001861047","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00240","Article_Doc_Year":"2022","Article_Doc":"5001861047","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00230","Article_Doc_Year":"2022","Article_Doc":"5001861047","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00220","Article_Doc_Year":"2022","Article_Doc":"5001861047","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00210","Article_Doc_Year":"2022","Article_Doc":"5001861047","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00200","Article_Doc_Year":"2022","Article_Doc":"5001861047","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00190","Article_Doc_Year":"2022","Article_Doc":"5001861047","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00180","Article_Doc_Year":"2022","Article_Doc":"5001861047","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00170","Article_Doc_Year":"2022","Article_Doc":"5001861047","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00160","Article_Doc_Year":"2022","Article_Doc":"5001861047","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00150","Article_Doc_Year":"2022","Article_Doc":"5001861047","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00140","Article_Doc_Year":"2022","Article_Doc":"5001861047","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00130","Article_Doc_Year":"2022","Article_Doc":"5001861047","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00120","Article_Doc_Year":"2022","Article_Doc":"5001861047","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006482,"PO_Item_NO":"00110","Article_Doc_Year":"2022","Article_Doc":"5001861047","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-15 16:25:30,628 [22] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212150490"}】
2022-12-15 16:25:31,062 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006481","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00510","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00500","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00490","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00480","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00470","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00460","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00450","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00440","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00430","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00420","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00410","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00400","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00390","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00380","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00370","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00360","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00350","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00340","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00330","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00320","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"}]}}
2022-12-15 16:25:32,083 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006481,"PO_Item_NO":"00510","Article_Doc_Year":"2022","Article_Doc":"5001861049","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00500","Article_Doc_Year":"2022","Article_Doc":"5001861049","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00490","Article_Doc_Year":"2022","Article_Doc":"5001861049","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00480","Article_Doc_Year":"2022","Article_Doc":"5001861049","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00470","Article_Doc_Year":"2022","Article_Doc":"5001861049","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00460","Article_Doc_Year":"2022","Article_Doc":"5001861049","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00450","Article_Doc_Year":"2022","Article_Doc":"5001861049","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00440","Article_Doc_Year":"2022","Article_Doc":"5001861049","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00430","Article_Doc_Year":"2022","Article_Doc":"5001861049","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00420","Article_Doc_Year":"2022","Article_Doc":"5001861049","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00410","Article_Doc_Year":"2022","Article_Doc":"5001861049","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00400","Article_Doc_Year":"2022","Article_Doc":"5001861049","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00390","Article_Doc_Year":"2022","Article_Doc":"5001861049","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00380","Article_Doc_Year":"2022","Article_Doc":"5001861049","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00370","Article_Doc_Year":"2022","Article_Doc":"5001861049","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00360","Article_Doc_Year":"2022","Article_Doc":"5001861049","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00350","Article_Doc_Year":"2022","Article_Doc":"5001861049","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00340","Article_Doc_Year":"2022","Article_Doc":"5001861049","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00330","Article_Doc_Year":"2022","Article_Doc":"5001861049","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00320","Article_Doc_Year":"2022","Article_Doc":"5001861049","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-15 16:26:10,654 [16] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212150491"}】
2022-12-15 16:26:11,093 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006481","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00310","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00300","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00290","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00280","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00270","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"}]}}
2022-12-15 16:26:12,043 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006481,"PO_Item_NO":"00310","Article_Doc_Year":"2022","Article_Doc":"5001861051","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00300","Article_Doc_Year":"2022","Article_Doc":"5001861051","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00290","Article_Doc_Year":"2022","Article_Doc":"5001861051","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00280","Article_Doc_Year":"2022","Article_Doc":"5001861051","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00270","Article_Doc_Year":"2022","Article_Doc":"5001861051","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00260","Article_Doc_Year":"2022","Article_Doc":"5001861051","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00250","Article_Doc_Year":"2022","Article_Doc":"5001861051","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00240","Article_Doc_Year":"2022","Article_Doc":"5001861051","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00230","Article_Doc_Year":"2022","Article_Doc":"5001861051","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00220","Article_Doc_Year":"2022","Article_Doc":"5001861051","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00210","Article_Doc_Year":"2022","Article_Doc":"5001861051","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00200","Article_Doc_Year":"2022","Article_Doc":"5001861051","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00190","Article_Doc_Year":"2022","Article_Doc":"5001861051","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00180","Article_Doc_Year":"2022","Article_Doc":"5001861051","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00170","Article_Doc_Year":"2022","Article_Doc":"5001861051","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00160","Article_Doc_Year":"2022","Article_Doc":"5001861051","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00150","Article_Doc_Year":"2022","Article_Doc":"5001861051","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00140","Article_Doc_Year":"2022","Article_Doc":"5001861051","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00130","Article_Doc_Year":"2022","Article_Doc":"5001861051","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00120","Article_Doc_Year":"2022","Article_Doc":"5001861051","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-15 16:26:45,767 [106] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212150492"}】
2022-12-15 16:26:46,176 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006481","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-SF快递费-2022.11","Assignment":"快递费","Quantity":"1","Site":"5999"}]}}
2022-12-15 16:26:46,936 [106] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006481,"PO_Item_NO":"00110","Article_Doc_Year":"2022","Article_Doc":"5001861052","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00100","Article_Doc_Year":"2022","Article_Doc":"5001861052","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00090","Article_Doc_Year":"2022","Article_Doc":"5001861052","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00080","Article_Doc_Year":"2022","Article_Doc":"5001861052","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00070","Article_Doc_Year":"2022","Article_Doc":"5001861052","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00060","Article_Doc_Year":"2022","Article_Doc":"5001861052","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00050","Article_Doc_Year":"2022","Article_Doc":"5001861052","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00040","Article_Doc_Year":"2022","Article_Doc":"5001861052","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00030","Article_Doc_Year":"2022","Article_Doc":"5001861052","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00020","Article_Doc_Year":"2022","Article_Doc":"5001861052","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006481,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001861052","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-15 16:43:33,771 [123] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201780"}】
2022-12-15 16:43:34,185 [123] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201780","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000240","Document_Date":"20221208","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022.11.16-2023.11.15-星瀚办公室","Merchandise_Category":"","Site":"5998","Order_Quantity":"12","Net_Price":"1226.42","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52566507","Expense_Type":"保安系统服务费","Tax_Classify_Code":"3040201030000000000","Capex_Category":"","Location":"","Delivery_Date":"20221208","Requester":"Ciya Chen 陈雅"}]}]}
2022-12-15 16:43:35,043 [123] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201780","SP_PO_Item":"00010","SAP_PO":4400006490,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221215,"Creation_Time":164517}]}】
2022-12-15 16:43:35,681 [123] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-15 16:50:25,584 [123] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"323.00","amountWithoutTax":"285.84","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.17412935","quantityUnit":"升","taxAmount":"37.16","taxRate":"13.00","type":"","unitPrice":"7.11504425","zeroTax":" "}],"invoiceMain":{"amountWithTax":"323.00","amountWithoutTax":"285.84","backType":"0","balanceAmount":"323.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85052865644021771964","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王福寿","cipherText":"81/99/95/10<4*453461006*9+08657<765<6>+3*9<6*9447>01017<407163/9583>1340840475465/-<*0477<702<7>21+8<2*/2/<>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603311835627397120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109430299050945.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1603311848998838272","invoiceNo":"32984929","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈家琪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201468791","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221212","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号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":"1671094307420","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"闵行区延安西路3508号 021-52231802","sellerAddress":"闵行区延安西路3508号021-52231802","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","sellerBankName":"中国工商银行上海市东安支行1001239109008836867","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109430299050945.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.16","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 16:50:26,236 [127] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"340.00","amountWithoutTax":"300.88","cargoName":"*汽油*95#车用汽油（VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.28436018957346","quantityUnit":"升","taxAmount":"39.12","taxRate":"13.00","type":"","unitPrice":"7.469026548672566","zeroTax":" "}],"invoiceMain":{"amountWithTax":"340.00","amountWithoutTax":"300.88","backType":"0","balanceAmount":"340.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51736736192950094497","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王永红","cipherText":"/93-38<25395>016-/19+12>95/04-48>>34-6+2319293>80+70<6582<29812*2>-/88>880+>59</97-9/96948>944+620509697915+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603311842376028160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109430479927884.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1603311854648569856","invoiceNo":"20728597","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"杨琦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661000216221","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221215","parentImageId":0,"pdfUrl":"","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":"1671094308766","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","sellerAddress":"上海市闵行区七莘路3699号021-34556068","sellerBankAccount":"","sellerBankInfo":"平安银行上海分行营业部 15151972120016","sellerBankName":"平安银行上海分行营业部15151972120016","sellerCode":"","sellerName":"上海闵宝石化有限公司","sellerNo":"","sellerTaxNo":"91310112MA1GCXBB94","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109430479927884.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.12","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 16:50:26,577 [123] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603311848998838272
2022-12-15 16:50:26,997 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603311848998838272
2022-12-15 16:50:27,165 [127] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603311854648569856
2022-12-15 16:50:27,302 [136] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603311854648569856
2022-12-15 16:50:27,928 [136] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603311854648569856
2022-12-15 16:50:27,960 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603311848998838272
2022-12-15 16:55:26,928 [123] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"340.00","amountWithoutTax":"300.88","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.42806183","quantityUnit":"升","taxAmount":"39.12","taxRate":"13.00","type":"","unitPrice":"7.44247788","zeroTax":" "}],"invoiceMain":{"amountWithTax":"340.00","amountWithoutTax":"300.88","backType":"0","balanceAmount":"340.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66969307540098383056","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王福寿","cipherText":"148<0744+463-8<-549</>4+-<<+9/+98913461064041*+3/924//1>*6<43443894+7<-42+648+997-9+22->+98>635692050018*+29","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603311828954251264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109430148462984.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1603311841751072768","invoiceNo":"32982072","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈家琪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201468791","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号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":"1671094305684","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"闵行区延安西路3508号 021-52231802","sellerAddress":"闵行区延安西路3508号021-62231802","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","sellerBankName":"中国工商银行上海市东安支行1001239109008836867","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109430148462984.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.12","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 16:55:27,861 [123] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603311841751072768
2022-12-15 16:55:28,077 [146] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"323.00","amountWithoutTax":"285.84","cargoName":"*汽油*95#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.17412935","quantityUnit":"升","taxAmount":"37.16","taxRate":"13.00","type":"","unitPrice":"7.11504425","zeroTax":" "}],"invoiceMain":{"amountWithTax":"323.00","amountWithoutTax":"285.84","backType":"0","balanceAmount":"323.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85052865644021771964","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王福寿","cipherText":"81/99/95/10<4*453461006*9+08657<765<6>+3*9<6*9447>01017<407163/9583>1340840475465/-<*0477<702<7>21+8<2*/2/<>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603311835627397120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109430299050945.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1603311848998838272","invoiceNo":"32984929","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈家琪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201468791","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221212","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号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":"1671094307420","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"闵行区延安西路3508号 021-52231802","sellerAddress":"闵行区延安西路3508号021-52231802","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市东安支行1001239109008836867","sellerBankName":"中国工商银行上海市东安支行1001239109008836867","sellerCode":"","sellerName":"中海油销售上海有限公司","sellerNo":"","sellerTaxNo":"91310113133565398J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109430299050945.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.16","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 16:55:28,311 [144] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603311841751072768
2022-12-15 16:55:28,405 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"340.00","amountWithoutTax":"300.88","cargoName":"*汽油*95#车用汽油（VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.28436018957346","quantityUnit":"升","taxAmount":"39.12","taxRate":"13.00","type":"","unitPrice":"7.469026548672566","zeroTax":" "}],"invoiceMain":{"amountWithTax":"340.00","amountWithoutTax":"300.88","backType":"0","balanceAmount":"340.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51736736192950094497","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王永红","cipherText":"/93-38<25395>016-/19+12>95/04-48>>34-6+2319293>80+70<6582<29812*2>-/88>880+>59</97-9/96948>944+620509697915+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124852","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603311842376028160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109430479927884.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1603311854648569856","invoiceNo":"20728597","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"杨琦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661000216221","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221215","parentImageId":0,"pdfUrl":"","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":"1671094308766","scanUserId":"6122626376285667385","scanUserName":"朱新华","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","sellerAddress":"上海市闵行区七莘路3699号021-34556068","sellerBankAccount":"","sellerBankInfo":"平安银行上海分行营业部 15151972120016","sellerBankName":"平安银行上海分行营业部15151972120016","sellerCode":"","sellerName":"上海闵宝石化有限公司","sellerNo":"","sellerTaxNo":"91310112MA1GCXBB94","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109430479927884.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.12","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 16:55:29,256 [144] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603311841751072768
2022-12-15 17:22:51,053 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-15 17:22:51,163 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-15 17:22:51,163 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212152603","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2022-12-15 17:23:51,449 [10] 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":2224.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店镇万盛街42号808室","purchaserBankAccount":"379273057112","purchaserBankName":"中国银行东阳横店支行","purchaserName":"横店资本管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330783MA29MDQ93H","purchaserTel":"0579-86550209","receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152603-1","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":2224.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603320087281405952","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}]}]}
2022-12-15 17:23:52,487 [14] 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":49536.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市上城区雷霆路60号813-815室","purchaserBankAccount":"385764944407","purchaserBankName":"中国银行浙江省分行","purchaserName":"横店集团杭州投资有限公司","purchaserNo":null,"purchaserTaxNo":"91330102077343781F","purchaserTel":"0571-87919901","receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212152603-2","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":49536.64,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1603320087281405953","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}]}]}
2022-12-15 17:23:53,188 [7] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-15 17:23:55,670 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 17:23:55,670 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152603-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 17:23:56,331 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-15 17:23:56,331 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152603-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-15 17:24:07,457 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 17:24:07,457 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2224.110000,"amountWithoutTax":2098.220000,"cargoCode":"1603320087281405952","cargoName":"*餐饮服务*餐费","createTime":1671096348618,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920607569453051904,"invoiceCode":"033002200411","invoiceId":920607569193005056,"invoiceNo":"70243657","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920607528126287872,"preInvoiceItemId":920607528126287873,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":125.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671096348628,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2224.110000,"amountWithoutTax":2098.220000,"batchNo":920607522476728320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"58016440902428364933","checkerName":"高昵","cipherText":">6/30882443/752/95<140*-5569<8-<<94<8*15+760>/>01+<5>/>+8882/+4/17+-3075---7*1/<-+102+*+-27>6*+8430445-<99+<","createTime":1671096348553,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671096348621,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920607569193005056,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243657","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920607522476728320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2UTgvZlFmcGlNcEg=","preInvoiceId":920607528126287872,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省东阳市横店镇万盛街42号808室","purchaserBankAccount":"379273057112","purchaserBankInfo":"","purchaserBankName":"中国银行东阳横店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"横店资本管理有限公司","purchaserNo":"","purchaserTaxNo":"91330783MA29MDQ93H","purchaserTel":"0579-86550209","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671096348621,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920607521931468800","salesbillNo":"IB2212152603-1","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":125.890000,"taxRate":"0.06","updateTime":1671096348621,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2224.110000,"amountWithoutTax":2098.220000,"invoiceItemId":920607569453051904,"preInvoiceItemId":920607528126287873,"salesbillItemId":920607521931468801,"salesbillNo":"IB2212152603-1","taxAmount":125.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2224.11,"amountWithTax":2224.11,"salesbillId":920607521931468800,"salesbillNo":"IB2212152603-1"}}]}
2022-12-15 17:24:08,325 [6] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2UTgvZlFmcGlNcEg=
2022-12-15 17:24:26,219 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 17:24:26,219 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":49536.640000,"amountWithoutTax":46732.680000,"cargoCode":"1603320087281405953","cargoName":"*餐饮服务*餐费","createTime":1671096366883,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920607646057553920,"invoiceCode":"033002200411","invoiceId":920607645797507072,"invoiceNo":"70243658","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920607530517049344,"preInvoiceItemId":920607530517049345,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2803.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671096366893,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":49536.640000,"amountWithoutTax":46732.680000,"batchNo":920607525458878464,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"71760581380211480823","checkerName":"高昵","cipherText":"996088+06-9-83*5>134-16/917>964</10>896/2>/115/>3/28584<+3</69*/3584968353/3142>1*/43*-446117<85+95>>1/4-67<","createTime":1671096366817,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671096366885,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920607645797507072,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243658","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920607525458878464,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2ZnlZYjZQMlNGdWI=","preInvoiceId":920607530517049344,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"杭州市上城区雷霆路60号813-815室","purchaserBankAccount":"385764944407","purchaserBankInfo":"","purchaserBankName":"中国银行浙江省分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"横店集团杭州投资有限公司","purchaserNo":"","purchaserTaxNo":"91330102077343781F","purchaserTel":"0571-87919901","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671096366885,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920607525043642368","salesbillNo":"IB2212152603-2","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":2803.960000,"taxRate":"0.06","updateTime":1671096366885,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":49536.640000,"amountWithoutTax":46732.680000,"invoiceItemId":920607646057553920,"preInvoiceItemId":920607530517049345,"salesbillItemId":920607525043642369,"salesbillNo":"IB2212152603-2","taxAmount":2803.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":49536.64,"amountWithTax":49536.64,"salesbillId":920607525043642368,"salesbillNo":"IB2212152603-2"}}]}
2022-12-15 17:24:26,981 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2ZnlZYjZQMlNGdWI=
2022-12-15 17:29:13,104 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 17:29:13,104 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2224.110000,"amountWithoutTax":2098.220000,"cargoCode":"1603320087281405952","cargoName":"*餐饮服务*餐费","createTime":1671096348618,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920607569453051904,"invoiceCode":"033002200411","invoiceId":920607569193005056,"invoiceNo":"70243657","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920607528126287872,"preInvoiceItemId":920607528126287873,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":125.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671096348628,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2224.110000,"amountWithoutTax":2098.220000,"batchNo":920607522476728320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"58016440902428364933","checkerName":"高昵","cipherText":">6/30882443/752/95<140*-5569<8-<<94<8*15+760>/>01+<5>/>+8882/+4/17+-3075---7*1/<-+102+*+-27>6*+8430445-<99+<","createTime":1671096348553,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671096348621,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920607569193005056,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243657","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920607522476728320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2UTgvZlFmcGlNcEg=","preInvoiceId":920607528126287872,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省东阳市横店镇万盛街42号808室","purchaserBankAccount":"379273057112","purchaserBankInfo":"","purchaserBankName":"中国银行东阳横店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"横店资本管理有限公司","purchaserNo":"","purchaserTaxNo":"91330783MA29MDQ93H","purchaserTel":"0579-86550209","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671096348621,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920607521931468800","salesbillNo":"IB2212152603-1","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":125.890000,"taxRate":"0.06","updateTime":1671096348621,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2224.110000,"amountWithoutTax":2098.220000,"invoiceItemId":920607569453051904,"preInvoiceItemId":920607528126287873,"salesbillItemId":920607521931468801,"salesbillNo":"IB2212152603-1","taxAmount":125.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2224.11,"amountWithTax":2224.11,"salesbillId":920607521931468800,"salesbillNo":"IB2212152603-1"}}]}
2022-12-15 17:29:14,197 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2UTgvZlFmcGlNcEg=
2022-12-15 17:29:29,681 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-15 17:29:29,681 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":49536.640000,"amountWithoutTax":46732.680000,"cargoCode":"1603320087281405953","cargoName":"*餐饮服务*餐费","createTime":1671096366883,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920607646057553920,"invoiceCode":"033002200411","invoiceId":920607645797507072,"invoiceNo":"70243658","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920607530517049344,"preInvoiceItemId":920607530517049345,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2803.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.06","unitPrice":"0.00","updateTime":1671096366893,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":49536.640000,"amountWithoutTax":46732.680000,"batchNo":920607525458878464,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"71760581380211480823","checkerName":"高昵","cipherText":"996088+06-9-83*5>134-16/917>964</10>896/2>/115/>3/28584<+3</69*/3584968353/3142>1*/43*-446117<85+95>>1/4-67<","createTime":1671096366817,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671096366885,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920607645797507072,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243658","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920607525458878464,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221215","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2ZnlZYjZQMlNGdWI=","preInvoiceId":920607530517049344,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"杭州市上城区雷霆路60号813-815室","purchaserBankAccount":"385764944407","purchaserBankInfo":"","purchaserBankName":"中国银行浙江省分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"横店集团杭州投资有限公司","purchaserNo":"","purchaserTaxNo":"91330102077343781F","purchaserTel":"0571-87919901","purchaserTenantId":0,"receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671096366885,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920607525043642368","salesbillNo":"IB2212152603-2","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":2803.960000,"taxRate":"0.06","updateTime":1671096366885,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":49536.640000,"amountWithoutTax":46732.680000,"invoiceItemId":920607646057553920,"preInvoiceItemId":920607530517049345,"salesbillItemId":920607525043642369,"salesbillNo":"IB2212152603-2","taxAmount":2803.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":49536.64,"amountWithTax":49536.64,"salesbillId":920607525043642368,"salesbillNo":"IB2212152603-2"}}]}
2022-12-15 17:29:30,327 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2ZnlZYjZQMlNGdWI=
2022-12-15 17:52:45,935 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-15 17:52:46,166 [13] 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(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"36.19000000","quantityUnit":"升","taxAmount":"32.79","taxRate":"13.00","type":"","unitPrice":"6.96905222","zeroTax":" "}],"invoiceMain":{"amountWithTax":"285.00","amountWithoutTax":"252.21","backType":"0","balanceAmount":"285.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70395976283365332442","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高美荣","cipherText":"05540-8900/5442*62713113>454>83+<0>+567773*2+<234+<+2926234*-04>-*<>58502-70797953>090/+3+<68+46>512*6++4+9+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977469","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603327517756764160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109804254999844.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100111","invoiceId":"1603327531027529728","invoiceNo":"43781920","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619966085","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221130","parentImageId":0,"pdfUrl":"","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":"1671098046286","scanUserId":"6122626479364882595","scanUserName":"施耀斌","sellerAddrTel":"太仓市双凤镇南转村二组1幢0512-53433211","sellerAddress":"太仓市双凤镇南转村二组1幢0512-53433211","sellerBankAccount":"","sellerBankInfo":"工行太仓支行1102024009000116475","sellerBankName":"工行太仓支行1102024009000116475","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","sellerNo":"","sellerTaxNo":"91320585781281414J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109804254999844.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 17:52:46,166 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.10108303","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.35407300","zeroTax":" "},{"amountWithTax":"-15.00","amountWithoutTax":"-13.27","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.73","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"285.00","amountWithoutTax":"252.22","backType":"0","balanceAmount":"285.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77571269983272710733","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"潘辰辰","cipherText":"-32/84+8903/911+2/<9<2<6*819937-*49>45488>>21<320++81+2+2<>+*9>09/7>-0851/1/>5<3+6/458-17-*2<>55*+<<>61+5-/+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977469","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603327390367350784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109801210234970.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1603327401784258560","invoiceNo":"31249127","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"闵珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252944","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221103","parentImageId":0,"pdfUrl":"","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":"苏EA6Y10 2022-11-03 20:37:40 太仓青岛路加油站 92号车用汽油(VIA)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671098015506","scanUserId":"6122626479364882595","scanUserName":"施耀斌","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerBankAccount":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","sellerBankName":"中国农业银行太仓分行营业部534601040039919","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","sellerNo":"","sellerTaxNo":"91320585703710471T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109801210234970.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 17:52:46,166 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"23.72479241","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.46012850","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77510675904102686701","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孙东辰","cipherText":"302--850>-6551>5<++78043+90/168/277*53*<992+<+3*19/7042/8-79*>+*6514<84563>82>9000898/348/210*434*>82<<<5589","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977469","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603327190361964544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109796444254014.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1603327203548864512","invoiceNo":"34762812","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙东辰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252901","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221112","parentImageId":0,"pdfUrl":"","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":"1671097968205","scanUserId":"6122626479364882595","scanUserName":"施耀斌","sellerAddrTel":"太仓市城厢镇文治路51号2510室53522072","sellerAddress":"太仓市城厢镇文治路51号2510室53522072","sellerBankAccount":"","sellerBankInfo":"中国农业银行太仓城中支行 10536501040013898","sellerBankName":"中国农业银行太仓城中支行10536501040013898","sellerCode":"","sellerName":"太仓中石化城投能源有限公司","sellerNo":"","sellerTaxNo":"91320585MA1YGC4806","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109796444254014.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 17:52:46,732 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"186.90","amountWithoutTax":"186.90","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":"186.90000000","zeroTax":"3"},{"amountWithTax":"-10.00","amountWithoutTax":"-10.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"176.90","amountWithoutTax":"176.90","backType":"0","balanceAmount":"176.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52780007810968658786","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"78-75+5-5-*/-<>24>7-6*>4/9*7+67<50/536>2-665>2>7326*>301<7230*1<97-5*0-<336>7>28/6/5*0897<50/536>2-665>29<46","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977469","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603327052545523712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109793153532581.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1603327067120734208","invoiceNo":"06858000","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221203","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13701628593","purchaserAddress":"13701628593","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"施耀斌","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90001021799，账单月：202211，发票金额不包含赠费和积分兑换10.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671097935694","scanUserId":"6122626479364882595","scanUserName":"施耀斌","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109793153532581.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 17:52:48,514 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603327401784258560
2022-12-15 17:52:48,529 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603327531027529728
2022-12-15 17:52:48,577 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603327203548864512
2022-12-15 17:52:48,671 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603327067120734208
2022-12-15 17:52:48,812 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603327401784258560
2022-12-15 17:52:48,812 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603327531027529728
2022-12-15 17:52:48,891 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603327203548864512
2022-12-15 17:52:49,001 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603327067120734208
2022-12-15 17:52:49,514 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603327401784258560
2022-12-15 17:52:49,619 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603327531027529728
2022-12-15 17:52:49,933 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603327067120734208
2022-12-15 17:52:50,105 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603327203548864512
2022-12-15 17:57:47,513 [12] 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(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"36.19000000","quantityUnit":"升","taxAmount":"32.79","taxRate":"13.00","type":"","unitPrice":"6.96905222","zeroTax":" "}],"invoiceMain":{"amountWithTax":"285.00","amountWithoutTax":"252.21","backType":"0","balanceAmount":"285.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70395976283365332442","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高美荣","cipherText":"05540-8900/5442*62713113>454>83+<0>+567773*2+<234+<+2926234*-04>-*<>58502-70797953>090/+3+<68+46>512*6++4+9+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977469","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603327517756764160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109804254999844.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100111","invoiceId":"1603327531027529728","invoiceNo":"43781920","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619966085","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221130","parentImageId":0,"pdfUrl":"","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":"1671098046286","scanUserId":"6122626479364882595","scanUserName":"施耀斌","sellerAddrTel":"太仓市双凤镇南转村二组1幢0512-53433211","sellerAddress":"太仓市双凤镇南转村二组1幢0512-53433211","sellerBankAccount":"","sellerBankInfo":"工行太仓支行1102024009000116475","sellerBankName":"工行太仓支行1102024009000116475","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州太仓申茂加油站","sellerNo":"","sellerTaxNo":"91320585781281414J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109804254999844.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 17:57:47,889 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"23.72479241","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.46012850","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77510675904102686701","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孙东辰","cipherText":"302--850>-6551>5<++78043+90/168/277*53*<992+<+3*19/7042/8-79*>+*6514<84563>82>9000898/348/210*434*>82<<<5589","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977469","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603327190361964544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109796444254014.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1603327203548864512","invoiceNo":"34762812","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙东辰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252901","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221112","parentImageId":0,"pdfUrl":"","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":"1671097968205","scanUserId":"6122626479364882595","scanUserName":"施耀斌","sellerAddrTel":"太仓市城厢镇文治路51号2510室53522072","sellerAddress":"太仓市城厢镇文治路51号2510室53522072","sellerBankAccount":"","sellerBankInfo":"中国农业银行太仓城中支行 10536501040013898","sellerBankName":"中国农业银行太仓城中支行10536501040013898","sellerCode":"","sellerName":"太仓中石化城投能源有限公司","sellerNo":"","sellerTaxNo":"91320585MA1YGC4806","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109796444254014.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 17:57:48,277 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.10108303","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.35407300","zeroTax":" "},{"amountWithTax":"-15.00","amountWithoutTax":"-13.27","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.73","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"285.00","amountWithoutTax":"252.22","backType":"0","balanceAmount":"285.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77571269983272710733","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"潘辰辰","cipherText":"-32/84+8903/911+2/<9<2<6*819937-*49>45488>>21<320++81+2+2<>+*9>09/7>-0851/1/>5<3+6/458-17-*2<>55*+<<>61+5-/+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977469","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603327390367350784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109801210234970.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1603327401784258560","invoiceNo":"31249127","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"闵珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252944","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221103","parentImageId":0,"pdfUrl":"","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":"苏EA6Y10 2022-11-03 20:37:40 太仓青岛路加油站 92号车用汽油(VIA)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671098015506","scanUserId":"6122626479364882595","scanUserName":"施耀斌","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerBankAccount":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","sellerBankName":"中国农业银行太仓分行营业部534601040039919","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","sellerNo":"","sellerTaxNo":"91320585703710471T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109801210234970.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 17:57:48,293 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"186.90","amountWithoutTax":"186.90","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":"186.90000000","zeroTax":"3"},{"amountWithTax":"-10.00","amountWithoutTax":"-10.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"176.90","amountWithoutTax":"176.90","backType":"0","balanceAmount":"176.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52780007810968658786","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"78-75+5-5-*/-<>24>7-6*>4/9*7+67<50/536>2-665>2>7326*>301<7230*1<97-5*0-<336>7>28/6/5*0897<50/536>2-665>29<46","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977469","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603327052545523712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109793153532581.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1603327067120734208","invoiceNo":"06858000","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221203","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13701628593","purchaserAddress":"13701628593","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"施耀斌","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90001021799，账单月：202211，发票金额不包含赠费和积分兑换10.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671097935694","scanUserId":"6122626479364882595","scanUserName":"施耀斌","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167109793153532581.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 18:29:57,096 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-15 18:29:57,332 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201802"}】
2022-12-15 18:29:57,834 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201802","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001566","Document_Date":"20221212","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022.08-Space临办","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"3098.41","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501L","GL_Account_Number":"52541001","Expense_Type":"Broadband fee -office  telephone fee","Tax_Classify_Code":"3040203000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221201","Requester":"Ciya Chen 陈雅"}]}]}
2022-12-15 18:29:58,597 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201802","SP_PO_Item":"00010","SAP_PO":4400006493,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221215,"Creation_Time":183140}]}】
2022-12-15 18:29:59,358 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-15 19:00:35,105 [46] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:00:35,105 [46] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105066", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":256}]}
2022-12-15 19:00:39,084 [46] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:00:39,084 [46] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105288", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":89}]}
2022-12-15 19:00:40,216 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:00:40,216 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105205", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]}
2022-12-15 19:00:41,736 [39] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:00:41,736 [39] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105039", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":528},{"BudgetAccount":"52513502","Amount":109}]}
2022-12-15 19:00:42,925 [39] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:00:42,925 [39] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105288", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52541001","Amount":293},{"BudgetAccount":"52513502","Amount":257}]}
2022-12-15 19:00:45,637 [42] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:00:45,637 [42] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105288", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2022-12-15 19:00:46,921 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:00:46,921 [48] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105227", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":209}]}
2022-12-15 19:00:47,768 [49] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:00:47,768 [49] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105205", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":262}]}
2022-12-15 19:00:49,452 [42] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:00:49,452 [42] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105288", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":199}]}
2022-12-15 19:00:51,465 [49] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:00:51,465 [49] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":266}]}
2022-12-15 19:00:51,855 [42] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:00:51,855 [42] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":215}]}
2022-12-15 19:39:41,685 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-15 19:49:55,142 [26] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:49:55,142 [26] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090534H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":330}]}
2022-12-15 19:50:00,664 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:50:00,664 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]}
2022-12-15 19:50:01,752 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:50:01,752 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52513502","Amount":100}]}
2022-12-15 19:50:02,625 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:50:02,625 [21] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504R", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52561001","Amount":120}]}
2022-12-15 19:50:04,129 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:50:04,129 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105264", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":160},{"BudgetAccount":"52532002","Amount":344}]}
2022-12-15 19:50:05,489 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:50:05,489 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":280}]}
2022-12-15 19:50:06,851 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:50:06,851 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":126}]}
2022-12-15 19:50:07,746 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:50:07,746 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":199}]}
2022-12-15 19:50:46,875 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:50:46,875 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":176}]}
2022-12-15 19:50:47,739 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:50:47,739 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2022-12-15 19:50:48,992 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:50:48,992 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":209}]}
2022-12-15 19:50:49,883 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:50:49,883 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2022-12-15 19:51:25,222 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:51:25,222 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504F", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2022-12-15 19:51:26,907 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:51:26,907 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2022-12-15 19:51:30,254 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:51:30,254 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52565003","Amount":179},{"BudgetAccount":"52513502","Amount":168}]}
2022-12-15 19:51:30,318 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:51:30,318 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":128}]}
2022-12-15 19:53:17,393 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:53:17,393 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105449", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":203}]}
2022-12-15 19:53:19,165 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:53:19,165 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090504F", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":146},{"BudgetAccount":"52513502","Amount":331}]}
2022-12-15 19:53:20,145 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:53:20,145 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105456", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":732}]}
2022-12-15 19:53:44,285 [40] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:53:44,285 [40] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105449", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52563001","Amount":530}]}
2022-12-15 19:53:45,315 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:53:45,315 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105449", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52541001","Amount":500}]}
2022-12-15 19:53:46,075 [38] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:53:46,075 [38] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105261", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52541001","Amount":234},{"BudgetAccount":"52513502","Amount":231}]}
2022-12-15 19:54:29,211 [39] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:54:29,211 [39] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105452", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":500}]}
2022-12-15 19:54:31,268 [38] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:54:31,268 [38] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":461},{"BudgetAccount":"52513502","Amount":224}]}
2022-12-15 19:54:32,934 [39] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:54:32,934 [39] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":286}]}
2022-12-15 19:54:36,133 [38] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:54:36,133 [38] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":4},{"BudgetAccount":"52513502","Amount":224}]}
2022-12-15 19:54:38,236 [38] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:54:38,236 [38] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501C", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":264}]}
2022-12-15 19:54:39,402 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:54:39,402 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105267", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52566507","Amount":300}]}
2022-12-15 19:54:40,447 [39] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:54:40,447 [39] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105040", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52513505","Amount":139}]}
2022-12-15 19:54:42,198 [38] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:54:42,198 [38] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105040", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52513505","Amount":139}]}
2022-12-15 19:54:44,227 [45] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:54:44,227 [45] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105267", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2022-12-15 19:54:45,538 [46] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:54:45,538 [46] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105267", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":131}]}
2022-12-15 19:54:46,354 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:54:46,354 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105040", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52513505","Amount":139}]}
2022-12-15 19:55:44,221 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:55:44,221 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105194", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":72},{"BudgetAccount":"52532002","Amount":550}]}
2022-12-15 19:55:45,173 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:55:45,173 [44] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105578", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":770}]}
2022-12-15 19:56:02,117 [51] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:56:02,117 [51] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105194", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":637}]}
2022-12-15 19:56:39,503 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:56:39,503 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105574", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52511004","Amount":560}]}
2022-12-15 19:56:40,890 [53] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:56:40,890 [53] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105452", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":500}]}
2022-12-15 19:57:38,640 [51] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:57:38,640 [51] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2022-12-15 19:57:40,012 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:57:40,012 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105579", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":100}]}
2022-12-15 19:57:40,917 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:57:40,917 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105404", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":121}]}
2022-12-15 19:57:41,970 [51] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:57:41,970 [51] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105579", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"50110504","Amount":181}]}
2022-12-15 19:57:43,763 [51] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:57:43,763 [51] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":157}]}
2022-12-15 19:57:46,367 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:57:46,367 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105404", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":344}]}
2022-12-15 19:57:47,813 [51] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:57:47,813 [51] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2022-12-15 19:57:47,891 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:57:47,891 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2022-12-15 19:57:49,117 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:57:49,117 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105051", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":2000}]}
2022-12-15 19:57:51,002 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:57:51,002 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105042", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":754}]}
2022-12-15 19:58:44,496 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:58:44,496 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105580", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":100}]}
2022-12-15 19:58:45,727 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:58:45,727 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":-150}]}
2022-12-15 19:58:46,935 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:58:46,935 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105581", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":100}]}
2022-12-15 19:58:48,089 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:58:48,089 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513506","Amount":305}]}
2022-12-15 19:58:49,459 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:58:49,459 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105579", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52563001","Amount":237}]}
2022-12-15 19:58:50,921 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:58:50,921 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":70}]}
2022-12-15 19:58:51,253 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:58:51,253 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105279", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":224}]}
2022-12-15 19:58:52,585 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 19:58:52,585 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105221", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":497},{"BudgetAccount":"52513502","Amount":200}]}
2022-12-15 20:00:02,845 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:00:02,845 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512006","Amount":-90},{"BudgetAccount":"52512008","Amount":140}]}
2022-12-15 20:00:04,242 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:00:04,242 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":64}]}
2022-12-15 20:00:06,135 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:00:06,135 [25] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105581", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":100}]}
2022-12-15 20:00:07,280 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:00:07,280 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":335}]}
2022-12-15 20:00:07,700 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:00:07,700 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52565003","Amount":483}]}
2022-12-15 20:00:09,431 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:00:09,431 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105580", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":123}]}
2022-12-15 20:00:12,106 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:00:12,106 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105357", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":133}]}
2022-12-15 20:00:13,552 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:00:13,552 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":-867},{"BudgetAccount":"52512006","Amount":-400}]}
2022-12-15 20:00:15,194 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:00:15,194 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105451", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":574},{"BudgetAccount":"52513502","Amount":179}]}
2022-12-15 20:00:16,566 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:00:16,566 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105432", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":100}]}
2022-12-15 20:00:17,522 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:00:17,522 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105365", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":406}]}
2022-12-15 20:00:18,878 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:00:18,878 [64] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":244},{"BudgetAccount":"52513502","Amount":311}]}
2022-12-15 20:00:20,729 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:00:20,729 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":453},{"BudgetAccount":"52513502","Amount":368}]}
2022-12-15 20:00:21,911 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:00:21,911 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":881}]}
2022-12-15 20:00:24,266 [65] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:00:24,266 [65] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105295", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52566001","Amount":118},{"BudgetAccount":"52513502","Amount":336}]}
2022-12-15 20:00:24,596 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:00:24,596 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105432", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":279},{"BudgetAccount":"52513502","Amount":107}]}
2022-12-15 20:00:25,263 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:00:25,263 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105450", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52566507","Amount":300},{"BudgetAccount":"52513502","Amount":100}]}
2022-12-15 20:01:22,423 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:01:22,423 [68] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105555", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":600}]}
2022-12-15 20:01:57,086 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:01:57,086 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501D", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":67}]}
2022-12-15 20:01:58,035 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:01:58,035 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090524H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":28},{"BudgetAccount":"52513502","Amount":286}]}
2022-12-15 20:01:58,843 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:01:58,843 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":286}]}
2022-12-15 20:01:59,775 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:01:59,775 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":199}]}
2022-12-15 20:02:02,047 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:02:02,047 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":130}]}
2022-12-15 20:02:03,236 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:02:03,236 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1090524H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52565003","Amount":400}]}
2022-12-15 20:02:04,154 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:02:04,154 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":-200},{"BudgetAccount":"52512001","Amount":-1400},{"BudgetAccount":"52532002","Amount":-100},{"BudgetAccount":"52512003","Amount":-100}]}
2022-12-15 20:02:06,027 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:02:06,027 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":35},{"BudgetAccount":"52513502","Amount":248}]}
2022-12-15 20:02:07,079 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:02:07,079 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105194", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":205}]}
2022-12-15 20:02:50,869 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:02:50,869 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105047", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":120}]}
2022-12-15 20:02:51,908 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:02:51,908 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105425", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2022-12-15 20:02:53,739 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:02:53,739 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105437", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":95}]}
2022-12-15 20:02:54,551 [78] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:02:54,551 [78] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105561", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":500},{"BudgetAccount":"52513502","Amount":200},{"BudgetAccount":"52513505","Amount":87}]}
2022-12-15 20:02:55,753 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:02:55,753 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105447", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52566507","Amount":599}]}
2022-12-15 20:03:21,657 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:03:21,657 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105029", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":300},{"BudgetAccount":"52513502","Amount":150}]}
2022-12-15 20:03:22,995 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:03:22,995 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":500}]}
2022-12-15 20:03:23,339 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:03:23,339 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52410001","Amount":150}]}
2022-12-15 20:04:16,705 [87] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:04:16,705 [87] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105227", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":606}]}
2022-12-15 20:04:17,692 [86] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:04:17,692 [86] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52410001","Amount":639}]}
2022-12-15 20:04:21,296 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:04:21,296 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105266", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":149}]}
2022-12-15 20:04:22,461 [86] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:04:22,461 [86] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52410001","Amount":150}]}
2022-12-15 20:04:23,192 [86] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:04:23,192 [86] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":371}]}
2022-12-15 20:04:24,272 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:04:24,272 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105436", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52541001","Amount":212}]}
2022-12-15 20:04:26,298 [86] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:04:26,298 [86] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":258}]}
2022-12-15 20:04:27,265 [86] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:04:27,265 [86] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105234", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":120},{"BudgetAccount":"50110504","Amount":68}]}
2022-12-15 20:04:28,288 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:04:28,288 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52410001","Amount":639}]}
2022-12-15 20:04:45,188 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:04:45,188 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]}
2022-12-15 20:04:47,816 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:04:47,816 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":119}]}
2022-12-15 20:04:48,772 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:04:48,772 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":267}]}
2022-12-15 20:05:09,641 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:05:09,641 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":257}]}
2022-12-15 20:05:10,824 [90] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:05:10,824 [90] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105194", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52550002","Amount":350}]}
2022-12-15 20:05:58,766 [90] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:05:58,766 [90] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105039", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52541001","Amount":82}]}
2022-12-15 20:05:59,936 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:05:59,951 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105397", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":500}]}
2022-12-15 20:06:00,900 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:06:00,900 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52410001","Amount":100}]}
2022-12-15 20:06:04,607 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:06:04,607 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105571", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":35},{"BudgetAccount":"52513502","Amount":190}]}
2022-12-15 20:06:05,962 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:06:05,962 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":521}]}
2022-12-15 20:06:07,280 [98] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:06:07,280 [98] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"50110510","Amount":506}]}
2022-12-15 20:06:09,063 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:06:09,063 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105264", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":220},{"BudgetAccount":"52532002","Amount":300}]}
2022-12-15 20:06:10,295 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:06:10,295 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105213", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":198}]}
2022-12-15 20:06:11,304 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:06:11,304 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":63},{"BudgetAccount":"52513502","Amount":278}]}
2022-12-15 20:06:12,042 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:06:12,042 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105266", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52541001","Amount":184}]}
2022-12-15 20:06:13,505 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:06:13,505 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2022-12-15 20:06:14,671 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:06:14,671 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105428", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2022-12-15 20:06:16,739 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:06:16,739 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105397", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":249},{"BudgetAccount":"52532002","Amount":282},{"BudgetAccount":"52513502","Amount":117}]}
2022-12-15 20:06:17,792 [98] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:06:17,792 [98] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105397", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":500}]}
2022-12-15 20:06:18,980 [98] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:06:18,980 [98] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105266", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":139}]}
2022-12-15 20:08:34,733 [90] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:08:34,733 [90] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52410001","Amount":385}]}
2022-12-15 20:08:35,923 [100] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:08:35,923 [100] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105445", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":510},{"BudgetAccount":"52513502","Amount":170}]}
2022-12-15 20:08:37,078 [90] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:08:37,078 [90] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"50110503","Amount":300}]}
2022-12-15 20:08:38,903 [104] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:08:38,903 [104] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105227", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]}
2022-12-15 20:08:38,950 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:08:38,950 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52532002","Amount":500}]}
2022-12-15 20:08:40,553 [100] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:08:40,553 [100] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105288", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52541001","Amount":293},{"BudgetAccount":"52513502","Amount":265}]}
2022-12-15 20:08:41,426 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:08:41,426 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105288", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2022-12-15 20:08:43,775 [104] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:08:43,775 [104] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105288", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":198}]}
2022-12-15 20:08:45,286 [104] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:08:45,286 [104] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105363", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":650}]}
2022-12-15 20:08:46,024 [104] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:08:46,024 [104] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105445", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":510},{"BudgetAccount":"52513502","Amount":161}]}
2022-12-15 20:08:46,991 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:08:46,991 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":404}]}
2022-12-15 20:08:48,254 [105] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:08:48,254 [105] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52410001","Amount":69}]}
2022-12-15 20:08:49,572 [90] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:08:49,572 [90] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105194", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52541001","Amount":208}]}
2022-12-15 20:08:50,948 [90] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:08:50,948 [90] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105513", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52561003","Amount":200}]}
2022-12-15 20:08:52,073 [100] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:08:52,073 [100] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":211}]}
2022-12-15 20:09:15,319 [104] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:09:15,319 [104] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2022, "Amounts":[{"BudgetAccount":"52410001","Amount":174}]}
2022-12-15 20:09:16,617 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:09:16,617 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105566", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":600},{"BudgetAccount":"52513502","Amount":173}]}
2022-12-15 20:10:36,365 [100] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:10:36,365 [100] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501B", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":300}]}
2022-12-15 20:10:37,193 [100] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:10:37,193 [100] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105494", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":87}]}
2022-12-15 20:10:38,255 [100] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:10:38,255 [100] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105264", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":600}]}
2022-12-15 20:10:40,491 [111] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:10:40,491 [111] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":179}]}
2022-12-15 20:10:40,679 [109] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:10:40,679 [109] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":296}]}
2022-12-15 20:10:43,047 [100] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:10:43,047 [100] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105264", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52564003","Amount":185}]}
2022-12-15 20:10:45,873 [111] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:10:45,873 [111] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":243},{"BudgetAccount":"52513502","Amount":300}]}
2022-12-15 20:10:48,446 [100] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:10:48,446 [100] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190528X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":638}]}
2022-12-15 20:10:49,445 [109] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:10:49,445 [109] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105265", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":125}]}
2022-12-15 20:10:50,038 [100] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:10:50,038 [100] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":347}]}
2022-12-15 20:10:50,473 [111] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-15 20:10:50,473 [111] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105437", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":258}]}
2022-12-15 20:28:56,615 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"866.00","amountWithoutTax":"766.37","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"97.48788896","quantityUnit":"升","taxAmount":"99.63","taxRate":"13.00","type":"","unitPrice":"7.86118161","zeroTax":" "}],"invoiceMain":{"amountWithTax":"866.00","amountWithoutTax":"766.37","backType":"0","balanceAmount":"866.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77877949263440011546","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"79/0<07>7+3780154089+/501+/3>2650-8<-11*2051658**4/>/71-4-2*6-94-3943+80//009925511656/0650/><+19<415561<534","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100736","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603366849322426368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167110742022277768.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1603366860479279104","invoiceNo":"90571857","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221215","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","purchaserAddress":"上海市浦东新区浦东大道2536号401室64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","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":"1671107423195","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","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/2022/12/15/167110742022277768.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"99.63","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 20:28:57,348 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603366860479279104
2022-12-15 20:28:57,615 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603366860479279104
2022-12-15 20:28:58,394 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603366860479279104
2022-12-15 20:39:47,596 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"564.80","amountWithoutTax":"564.80","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":"564.80000000","zeroTax":"3"},{"amountWithTax":"-35.00","amountWithoutTax":"-35.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"529.80","amountWithoutTax":"529.80","backType":"0","balanceAmount":"529.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58507499061830018153","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"6>47-/-9329><09+1*1*5<625/54*/380641+8*-/7570-88+66+3*782+34>*>975/*92<05-3*181+405153<2380641+8*-/7570-<172","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100736","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603369564584812544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167110806758820820.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1603369576001712128","invoiceNo":"16651427","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13701860661","purchaserAddress":"13701860661","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱朝晖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90005128896，账单月：202211，发票金额不包含赠费和积分兑换35.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671108070613","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","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/2022/12/15/167110806758820820.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":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-15 20:39:48,318 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603369576001712128
2022-12-15 20:39:48,569 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603369576001712128
2022-12-15 20:39:49,236 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603369576001712128
2022-12-15 21:05:55,438 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-15 21:43:25,597 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-15 22:05:45,645 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-15 22:49:25,664 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-15 23:26:21,111 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-15 23:26:21,390 [11] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201806"}】
2022-12-15 23:26:22,588 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"2201806001","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000240","Document_Date":"20221212","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Shanghai HQ office-西科姆安装费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"8103.77","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","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":"1234567890123456789","Capex_Category":"装修","Location":"Shanghai HQ office","Delivery_Date":"20221116","Requester":"Ciya Chen 陈雅"}]}]}
2022-12-15 23:26:23,477 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":2201806001,"SP_PO_Item":"00010","SAP_PO":4800001729,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221215,"Creation_Time":232805}]}】
2022-12-15 23:26:25,051 [11] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。