2022-12-19 00:58:30,934 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-19 00:58:31,449 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001862312","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104057","Item":[{"SAP_PO_No":"4400006448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862313","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104113","Item":[{"SAP_PO_No":"4400006449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862317","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"122825","Item":[{"SAP_PO_No":"4400006474","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"6603.77 ","Currency":"CNY"},{"SAP_PO_No":"4400006474","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"6603.77 ","Currency":"CNY"},{"SAP_PO_No":"4400006474","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"6603.77 ","Currency":"CNY"},{"SAP_PO_No":"4400006474","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"6603.77 ","Currency":"CNY"}]}]}】
2022-12-19 00:58:32,498 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006474,累计收货数量：4.000，原收货数：【0】，本次收货数：【4.000】
2022-12-19 01:28:28,073 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-19 01:28:28,338 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 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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 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852245","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095541","Item":[{"SAP_PO_No":"4400006347","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852247","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095553","Item":[{"SAP_PO_No":"4400006348","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852360","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"104409","Item":[{"SAP_PO_No":"4400006401","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":"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"}]},{"Movement_Type":"101","Article_Doc":"5001860981","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154315","Item":[{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860982","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154348","Item":[{"SAP_PO_No":"4400006468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860983","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154414","Item":[{"SAP_PO_No":"4400006469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861030","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"161244","Item":[{"SAP_PO_No":"4400006466","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861611","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"112420","Item":[{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861682","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"122754","Item":[{"SAP_PO_No":"4400006497","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861875","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"152742","Item":[{"SAP_PO_No":"4400006496","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862312","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104057","Item":[{"SAP_PO_No":"4400006448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862313","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104113","Item":[{"SAP_PO_No":"4400006449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]}]}】
2022-12-19 07:14:09,022 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-19 08:33:10,408 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-19 08:33:10,487 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-19 08:33:10,487 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212162629","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2022-12-19 08:34:10,773 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640316","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":62779.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankAccount":"4000021219200241594","purchaserBankName":"中国工商银行深圳市红围支行","purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserNo":null,"purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212162629-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年11月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":62779.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604636351622811648","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月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 08:34:11,858 [13] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-19 08:34:15,043 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 08:34:15,043 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162629-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 08:34:24,563 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 08:34:24,563 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":62779.400000,"amountWithoutTax":59225.850000,"cargoCode":"1604636351622811648","cargoName":"*餐饮服务*餐饮服务费","createTime":1671410167068,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921923819430817792,"invoiceCode":"044032200111","invoiceId":921923819095273472,"invoiceNo":"60702016","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921923786880659456,"preInvoiceItemId":921923786880659457,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3553.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671410167080,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":62779.400000,"amountWithoutTax":59225.850000,"batchNo":921923782204399616,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"53767753840126975879","checkerName":"高昵","cipherText":"4<861>+238</+/-+406256*/770/92+33549>--9883828>-<*-*47-123+2317941*-<0+/-/716+544*6744-0+3>218<>>0+8246+9274","createTime":1671410166978,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671410167071,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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月份餐费","handleStatus":"","id":921923819095273472,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"60702016","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640316","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921923782204399616,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhiVTNPcW5SZWhzd2tXSUw0NzdBSy8=","preInvoiceId":921923786880659456,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankAccount":"4000021219200241594","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳市红围支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671410167071,"redUserId":"0","redUserName":"","remark":"2022年11月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921923781788999680","salesbillNo":"IB2212162629-1","sellerAddrTel":"","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankAccount":"4000020209200745961","sellerBankInfo":"","sellerBankName":"中国工商银行深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378688,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳分公司","sellerNo":"CSZN001","sellerTaxNo":"91440300743224849P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784990,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3553.550000,"taxRate":"0.06","updateTime":1671410167071,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":62779.400000,"amountWithoutTax":59225.850000,"invoiceItemId":921923819430817792,"preInvoiceItemId":921923786880659457,"salesbillItemId":921923781788999681,"salesbillNo":"IB2212162629-1","taxAmount":3553.550000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":62779.40,"amountWithTax":62779.40,"salesbillId":921923781788999680,"salesbillNo":"IB2212162629-1"}}]}
2022-12-19 08:34:25,492 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhiVTNPcW5SZWhzd2tXSUw0NzdBSy8=
2022-12-19 08:34:47,481 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-19 08:34:47,481 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212162630","BusinessBillType":"AR","CompanyCode":"CSZN002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661830134073"}
2022-12-19 08:35:12,064 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661830134073","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":107694.29,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankName":"中国工商银行深圳南山支行","purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":null,"purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212162630-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年11月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":107694.29,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604636760584228864","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月份餐费","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-12-19 08:35:12,784 [13] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-19 08:35:16,185 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 08:35:16,185 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162630-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 08:35:34,942 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 08:35:34,942 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7694.300000,"amountWithoutTax":7694.300000,"cargoCode":"1604636760584228864","cargoName":"*餐饮服务*餐饮服务费","createTime":1671410237341,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921924114177142784,"invoiceCode":"044032200111","invoiceId":921924114147782656,"invoiceNo":"83604862","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921924043681116163,"preInvoiceItemId":921924043681116164,"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":1671410237354,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7694.300000,"amountWithoutTax":7694.300000,"batchNo":921924039818551296,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"53257677260384981465","checkerName":"高昵","cipherText":"*21637/580931-+-09734--50/10*258327<>-43<65104<--54>49/58>2<+15136739<1-28087789941597<058>47>>-00*745878264","createTime":1671410237328,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671410237344,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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月份餐费","handleStatus":"","id":921924114147782656,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83604862","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661830134073","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921924039818551296,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOWlySHlTMkZEdFU=","preInvoiceId":921924043681116163,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳南山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671410237344,"redUserId":"0","redUserName":"","remark":"2022年11月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921924039327653888","salesbillNo":"IB2212162630-1","sellerAddrTel":"","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankAccount":"4000020209200745713","sellerBankInfo":"","sellerBankName":"中国工商银行深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378680,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山分公司","sellerNo":"CSZN002","sellerTaxNo":"91440300360127267Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046668,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671410237344,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7694.300000,"amountWithoutTax":7694.300000,"invoiceItemId":921924114177142784,"preInvoiceItemId":921924043681116164,"salesbillItemId":921924039327653889,"salesbillNo":"IB2212162630-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":107694.29,"amountWithTax":107694.29,"salesbillId":921924039327653888,"salesbillNo":"IB2212162630-1"}}]}
2022-12-19 08:35:35,161 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 08:35:35,161 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1604636760584228864","cargoName":"*餐饮服务*餐饮服务费","createTime":1671410237324,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921924114105839616,"invoiceCode":"044032200111","invoiceId":921924113732546560,"invoiceNo":"83604861","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921924043681116160,"preInvoiceItemId":921924043681116161,"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":1671410237353,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"batchNo":921924039818551296,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"63217818012374855839","checkerName":"高昵","cipherText":"4+6101->50<70+50/89>9<51-71+>0-9/-1<58>534+42737962>+3051*+6/6675*+3<+0+/3/99-5*70+>9//2-91/1>58-615-0+45<97","createTime":1671410237227,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671410237343,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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月份餐费","handleStatus":"","id":921924113732546560,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83604861","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661830134073","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921924039818551296,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNDlRTDQvNXlYNHc=","preInvoiceId":921924043681116160,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳南山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671410237343,"redUserId":"0","redUserName":"","remark":"2022年11月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921924039327653888","salesbillNo":"IB2212162630-1","sellerAddrTel":"","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankAccount":"4000020209200745713","sellerBankInfo":"","sellerBankName":"中国工商银行深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378680,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山分公司","sellerNo":"CSZN002","sellerTaxNo":"91440300360127267Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046668,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671410237343,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":921924114105839616,"preInvoiceItemId":921924043681116161,"salesbillItemId":921924039327653889,"salesbillNo":"IB2212162630-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":107694.29,"amountWithTax":107694.29,"salesbillId":921924039327653888,"salesbillNo":"IB2212162630-1"}}]}
2022-12-19 08:35:35,738 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOWlySHlTMkZEdFU=
2022-12-19 08:35:35,910 [18] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNDlRTDQvNXlYNHc=
2022-12-19 08:39:26,848 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 08:39:26,848 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":62779.400000,"amountWithoutTax":59225.850000,"cargoCode":"1604636351622811648","cargoName":"*餐饮服务*餐饮服务费","createTime":1671410167068,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921923819430817792,"invoiceCode":"044032200111","invoiceId":921923819095273472,"invoiceNo":"60702016","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921923786880659456,"preInvoiceItemId":921923786880659457,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3553.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671410167080,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":62779.400000,"amountWithoutTax":59225.850000,"batchNo":921923782204399616,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"53767753840126975879","checkerName":"高昵","cipherText":"4<861>+238</+/-+406256*/770/92+33549>--9883828>-<*-*47-123+2317941*-<0+/-/716+544*6744-0+3>218<>>0+8246+9274","createTime":1671410166978,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671410167071,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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月份餐费","handleStatus":"","id":921923819095273472,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"60702016","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640316","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921923782204399616,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhiVTNPcW5SZWhzd2tXSUw0NzdBSy8=","preInvoiceId":921923786880659456,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区宝安北路北新物流（深圳）中央配送中心2＃楼一层","purchaserBankAccount":"4000021219200241594","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳市红围支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司深圳罗湖商场","purchaserNo":"","purchaserTaxNo":"91440300775591272X","purchaserTel":"0755-83608888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671410167071,"redUserId":"0","redUserName":"","remark":"2022年11月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921923781788999680","salesbillNo":"IB2212162629-1","sellerAddrTel":"","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankAccount":"4000020209200745961","sellerBankInfo":"","sellerBankName":"中国工商银行深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378688,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳分公司","sellerNo":"CSZN001","sellerTaxNo":"91440300743224849P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784990,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3553.550000,"taxRate":"0.06","updateTime":1671410167071,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":62779.400000,"amountWithoutTax":59225.850000,"invoiceItemId":921923819430817792,"preInvoiceItemId":921923786880659457,"salesbillItemId":921923781788999681,"salesbillNo":"IB2212162629-1","taxAmount":3553.550000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":62779.40,"amountWithTax":62779.40,"salesbillId":921923781788999680,"salesbillNo":"IB2212162629-1"}}]}
2022-12-19 08:39:27,460 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhiVTNPcW5SZWhzd2tXSUw0NzdBSy8=
2022-12-19 08:40:36,996 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 08:40:36,996 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1604636760584228864","cargoName":"*餐饮服务*餐饮服务费","createTime":1671410237324,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921924114105839616,"invoiceCode":"044032200111","invoiceId":921924113732546560,"invoiceNo":"83604861","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921924043681116160,"preInvoiceItemId":921924043681116161,"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":1671410237353,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"batchNo":921924039818551296,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"63217818012374855839","checkerName":"高昵","cipherText":"4+6101->50<70+50/89>9<51-71+>0-9/-1<58>534+42737962>+3051*+6/6675*+3<+0+/3/99-5*70+>9//2-91/1>58-615-0+45<97","createTime":1671410237227,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671410237343,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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月份餐费","handleStatus":"","id":921924113732546560,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83604861","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661830134073","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921924039818551296,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNDlRTDQvNXlYNHc=","preInvoiceId":921924043681116160,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳南山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671410237343,"redUserId":"0","redUserName":"","remark":"2022年11月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921924039327653888","salesbillNo":"IB2212162630-1","sellerAddrTel":"","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankAccount":"4000020209200745713","sellerBankInfo":"","sellerBankName":"中国工商银行深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378680,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山分公司","sellerNo":"CSZN002","sellerTaxNo":"91440300360127267Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046668,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671410237343,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":921924114105839616,"preInvoiceItemId":921924043681116161,"salesbillItemId":921924039327653889,"salesbillNo":"IB2212162630-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":107694.29,"amountWithTax":107694.29,"salesbillId":921924039327653888,"salesbillNo":"IB2212162630-1"}}]}
2022-12-19 08:40:37,043 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 08:40:37,043 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7694.300000,"amountWithoutTax":7694.300000,"cargoCode":"1604636760584228864","cargoName":"*餐饮服务*餐饮服务费","createTime":1671410237341,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921924114177142784,"invoiceCode":"044032200111","invoiceId":921924114147782656,"invoiceNo":"83604862","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921924043681116163,"preInvoiceItemId":921924043681116164,"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":1671410237354,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7694.300000,"amountWithoutTax":7694.300000,"batchNo":921924039818551296,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"53257677260384981465","checkerName":"高昵","cipherText":"*21637/580931-+-09734--50/10*258327<>-43<65104<--54>49/58>2<+15136739<1-28087789941597<058>47>>-00*745878264","createTime":1671410237328,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671410237344,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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月份餐费","handleStatus":"","id":921924114147782656,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83604862","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661830134073","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921924039818551296,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOWlySHlTMkZEdFU=","preInvoiceId":921924043681116163,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区沙河东路255号4栋","purchaserBankAccount":"4000029709200077322","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳南山支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司深圳南山商场","purchaserNo":"","purchaserTaxNo":"914403006700352536","purchaserTel":"0755-86028888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671410237344,"redUserId":"0","redUserName":"","remark":"2022年11月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921924039327653888","salesbillNo":"IB2212162630-1","sellerAddrTel":"","sellerAddress":"深圳市南山区沙河街道沙河东路255号四栋首层","sellerBankAccount":"4000020209200745713","sellerBankInfo":"","sellerBankName":"中国工商银行深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378680,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山分公司","sellerNo":"CSZN002","sellerTaxNo":"91440300360127267Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046668,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671410237344,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7694.300000,"amountWithoutTax":7694.300000,"invoiceItemId":921924114177142784,"preInvoiceItemId":921924043681116164,"salesbillItemId":921924039327653889,"salesbillNo":"IB2212162630-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":107694.29,"amountWithTax":107694.29,"salesbillId":921924039327653888,"salesbillNo":"IB2212162630-1"}}]}
2022-12-19 08:40:37,586 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNDlRTDQvNXlYNHc=
2022-12-19 08:40:37,602 [24] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOWlySHlTMkZEdFU=
2022-12-19 09:26:08,323 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-19 09:26:08,323 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212172632","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-12-19 09:26:13,438 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":586.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212172632-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"I001244466","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":586.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604649682416963584","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001244466","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:26:14,392 [13] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-19 09:26:17,647 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:26:17,647 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212172632-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:26:29,543 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:26:29,543 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":586.000000,"amountWithoutTax":552.830000,"cargoCode":"1604649682416963584","cargoName":"*餐饮服务*餐费","createTime":1671413292133,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921936926903443456,"invoiceCode":"031002200311","invoiceId":921936926647590912,"invoiceNo":"87329903","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921936884001714176,"preInvoiceItemId":921936884001714177,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":33.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413292143,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":586.000000,"amountWithoutTax":552.830000,"batchNo":921936880072073216,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"59920071313857599527","checkerName":"高昵","cipherText":"<*0564583<9<27*8>7-2/380<236416-3-41+*958++-503/-5172<20-08*-<4094/09327*<87-<9011>+-0636>3/*1+*159+-7185483","createTime":1671413292068,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413292136,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"I001244466","handleStatus":"","id":921936926647590912,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329903","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921936880072073216,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWVZnc0g2KzQrV00=","preInvoiceId":921936884001714176,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413292135,"redUserId":"0","redUserName":"","remark":"I001244466","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921936879690227712","salesbillNo":"IB2212172632-1","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":33.170000,"taxRate":"0.06","updateTime":1671413292136,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":586.000000,"amountWithoutTax":552.830000,"invoiceItemId":921936926903443456,"preInvoiceItemId":921936884001714177,"salesbillItemId":921936879690227713,"salesbillNo":"IB2212172632-1","taxAmount":33.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":586.00,"amountWithTax":586.00,"salesbillId":921936879690227712,"salesbillNo":"IB2212172632-1"}}]}
2022-12-19 09:26:30,288 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWVZnc0g2KzQrV00=
2022-12-19 09:28:18,694 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"0.20","amountWithoutTax":"0.20","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"0.20000000","zeroTax":"3"},{"amountWithTax":"168.00","amountWithoutTax":"168.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"168.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"168.20","amountWithoutTax":"168.20","backType":"0","balanceAmount":"168.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77796974312400888952","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":">+872298*7078//<01/8<0<95>+--*/3>1>>-7233*7>-7/0+92+44+/<6<<297364210+8/5921*0+1995><-93/3>1>>-7233*7>-7-91/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002451","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603558853125865472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115319727191521.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1603558865914310656","invoiceNo":"77691489","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219099","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221216","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"肖巍巍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18810765032 账期月:202211--202211 应付:168.20 实付:168.20 ,boss发票流水号：4239077734","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671153200843","scanUserId":"6082067256900944014","scanUserName":"肖巍巍","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115319727191521.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":[]}
2022-12-19 09:28:19,396 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603558865914310656
2022-12-19 09:28:19,664 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603558865914310656
2022-12-19 09:28:20,313 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603558865914310656
2022-12-19 09:31:05,535 [59] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-19 09:31:05,535 [59] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":482}]}
2022-12-19 09:31:31,468 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:31:31,468 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":586.000000,"amountWithoutTax":552.830000,"cargoCode":"1604649682416963584","cargoName":"*餐饮服务*餐费","createTime":1671413292133,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921936926903443456,"invoiceCode":"031002200311","invoiceId":921936926647590912,"invoiceNo":"87329903","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921936884001714176,"preInvoiceItemId":921936884001714177,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":33.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413292143,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":586.000000,"amountWithoutTax":552.830000,"batchNo":921936880072073216,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"59920071313857599527","checkerName":"高昵","cipherText":"<*0564583<9<27*8>7-2/380<236416-3-41+*958++-503/-5172<20-08*-<4094/09327*<87-<9011>+-0636>3/*1+*159+-7185483","createTime":1671413292068,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413292136,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"I001244466","handleStatus":"","id":921936926647590912,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329903","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921936880072073216,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWVZnc0g2KzQrV00=","preInvoiceId":921936884001714176,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413292135,"redUserId":"0","redUserName":"","remark":"I001244466","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921936879690227712","salesbillNo":"IB2212172632-1","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":33.170000,"taxRate":"0.06","updateTime":1671413292136,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":586.000000,"amountWithoutTax":552.830000,"invoiceItemId":921936926903443456,"preInvoiceItemId":921936884001714177,"salesbillItemId":921936879690227713,"salesbillNo":"IB2212172632-1","taxAmount":33.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":586.00,"amountWithTax":586.00,"salesbillId":921936879690227712,"salesbillNo":"IB2212172632-1"}}]}
2022-12-19 09:31:32,111 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWVZnc0g2KzQrV00=
2022-12-19 09:31:38,388 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-19 09:31:38,388 [67] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105449", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52410001","Amount":9410}]}
2022-12-19 09:31:55,175 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-19 09:31:55,175 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212162631","BusinessBillType":"AR","CompanyCode":"CSZN008","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640279"}
2022-12-19 09:32:00,055 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-19 09:32:00,055 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212162625","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2022-12-19 09:32:14,619 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640279","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":32368.36,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区桃源街道长源社区长源二街15号长源京基御领公馆3栋1304","purchaserBankAccount":"9550880232976400191","purchaserBankName":"广发银行股份有限公司深圳福田支行","purchaserName":"深圳市精诚餐饮管理服务有限公司南山分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5H7NBN0N","purchaserTel":"13682352941","receiveUserEmail":"260811442@qq.com","redNotification":null,"salesbillNo":"IB2212162631-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN008","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":32368.36,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1604651137374883840","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:32:15,567 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640279","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":27776.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区华强北街道华航社区深南大道3018号世纪汇商场-1层B118","purchaserBankAccount":"41004500040028495","purchaserBankName":"中国农业银行深圳皇岗支行","purchaserName":"深圳市宝金源餐饮娱乐管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5GCQYU96","purchaserTel":"13926596336","receiveUserEmail":"179699523@qq.com","redNotification":null,"salesbillNo":"IB2212162631-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN008","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":27776.1,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1604651137374883841","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:32:16,394 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-12-19 09:32:18,374 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:32:18,374 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162631-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:32:19,057 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:32:19,057 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162631-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:32:33,524 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:32:33,524 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":32368.360000,"amountWithoutTax":30536.190000,"cargoCode":"1604651137374883840","cargoName":"*企业管理服务*外包档口管理费","createTime":1671413656033,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921938453208281088,"invoiceCode":"044032200111","invoiceId":921938452948234240,"invoiceNo":"29950652","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938398273683456,"preInvoiceItemId":921938398273683457,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1832.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413656044,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":32368.360000,"amountWithoutTax":30536.190000,"batchNo":921938393842524160,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"69886729282268376440","checkerName":"高昵","cipherText":"*30+/6>+-*/238-//+7-+/36*09-576790<952<4-35490/+2/36065-172>-/50194>/>382-88472*0698>+756706--1623060850-348","createTime":1671413655966,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413656035,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":921938452948234240,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"29950652","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640279","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938393842524160,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpPajhqeHozZHVBYlpzYlpMNlZ3eFU=","preInvoiceId":921938398273683456,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区桃源街道长源社区长源二街15号长源京基御领公馆3栋1304","purchaserBankAccount":"9550880232976400191","purchaserBankInfo":"","purchaserBankName":"广发银行股份有限公司深圳福田支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"深圳市精诚餐饮管理服务有限公司南山分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5H7NBN0N","purchaserTel":"13682352941","purchaserTenantId":0,"receiveUserEmail":"260811442@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413656035,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938393481814016","salesbillNo":"IB2212162631-1","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","sellerBankAccount":"4000093309100282650","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378636,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","sellerNo":"CSZN008","sellerTaxNo":"91440300MA5F123MXX","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046602,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1832.170000,"taxRate":"0.06","updateTime":1671413656035,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":32368.360000,"amountWithoutTax":30536.190000,"invoiceItemId":921938453208281088,"preInvoiceItemId":921938398273683457,"salesbillItemId":921938393481814017,"salesbillNo":"IB2212162631-1","taxAmount":1832.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":32368.36,"amountWithTax":32368.36,"salesbillId":921938393481814016,"salesbillNo":"IB2212162631-1"}}]}
2022-12-19 09:32:34,268 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpPajhqeHozZHVBYlpzYlpMNlZ3eFU=
2022-12-19 09:32:43,040 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:32:43,040 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":27776.100000,"amountWithoutTax":26203.870000,"cargoCode":"1604651137374883841","cargoName":"*企业管理服务*外包档口管理费","createTime":1671413665802,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921938494182436864,"invoiceCode":"044032200111","invoiceId":921938494148882432,"invoiceNo":"29950653","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938398187433984,"preInvoiceItemId":921938398187433985,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1572.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413665812,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":27776.100000,"amountWithoutTax":26203.870000,"batchNo":921938395658493952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"77299208222126539488","checkerName":"高昵","cipherText":"047-14*448*07/7*3+7/</37911>54641->*>8201514>-<66<4*<*<>39<8**9227--*/7/<+68416*07*97<76648/+<-8+*336<728>->","createTime":1671413665790,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413665805,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":921938494148882432,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"29950653","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640279","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938395658493952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpPajhqeHozZHVBYXJyQWZpaHhBZXc=","preInvoiceId":921938398187433984,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市福田区华强北街道华航社区深南大道3018号世纪汇商场-1层B118","purchaserBankAccount":"41004500040028495","purchaserBankInfo":"","purchaserBankName":"中国农业银行深圳皇岗支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"深圳市宝金源餐饮娱乐管理有限公司","purchaserNo":"","purchaserTaxNo":"91440300MA5GCQYU96","purchaserTel":"13926596336","purchaserTenantId":0,"receiveUserEmail":"179699523@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413665805,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938395331338240","salesbillNo":"IB2212162631-2","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","sellerBankAccount":"4000093309100282650","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378636,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","sellerNo":"CSZN008","sellerTaxNo":"91440300MA5F123MXX","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046602,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1572.230000,"taxRate":"0.06","updateTime":1671413665805,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":27776.100000,"amountWithoutTax":26203.870000,"invoiceItemId":921938494182436864,"preInvoiceItemId":921938398187433985,"salesbillItemId":921938395331338241,"salesbillNo":"IB2212162631-2","taxAmount":1572.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":27776.10,"amountWithTax":27776.10,"salesbillId":921938395331338240,"salesbillNo":"IB2212162631-2"}}]}
2022-12-19 09:32:43,751 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpPajhqeHozZHVBYXJyQWZpaHhBZXc=
2022-12-19 09:33:26,679 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":36521.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"wuqq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"集团本部11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36521.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236416","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"集团本部11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:27,611 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":29766.23,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"股份本部11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":29766.23,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236417","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"股份本部11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:28,330 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":36732.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"物流集团11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36732.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236418","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"物流集团11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:29,252 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":16044.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"智慧科技11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16044.21,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236419","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"智慧科技11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:30,067 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":18577.51,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层02、03、05、06A单元","purchaserBankAccount":"410469133947","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿化工有限公司","purchaserNo":null,"purchaserTaxNo":"9135020030311673XM","purchaserTel":"","receiveUserEmail":"wyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿化工11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18577.51,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236420","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿化工11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:30,719 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6333.24,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankAccount":"409169042540","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200303116684P","purchaserTel":"","receiveUserEmail":"hjxia@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿兴宝发11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6333.24,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236421","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿兴宝发11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:30,766 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:30,766 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:31,520 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:31,520 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:31,536 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9499.86,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200154989106K","purchaserTel":"","receiveUserEmail":"weibq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"福建兴大11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9499.86,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236422","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"福建兴大11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:32,332 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:32,332 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:32,348 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":15199.78,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋\n9楼10单元","purchaserBankAccount":"账号:426069018126","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030311681X9","purchaserTel":"","receiveUserEmail":"lijr@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿农产品11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15199.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236423","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿农产品11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:32,849 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:32,849 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:33,123 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3588.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","receiveUserEmail":"huangtx@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"厦门兴融11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3588.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236424","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"厦门兴融11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:33,342 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:33,342 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:33,812 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1688.86,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ship-biz@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"船舶贸易事业部11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1688.86,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236425","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"船舶贸易事业部11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:33,860 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:33,860 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:34,115 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:34,115 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:34,619 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3166.62,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"lyyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-11","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"商品衍生品事业部11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3166.62,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236426","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商品衍生品事业部11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:34,990 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:34,990 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:35,463 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3588.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ljunq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-12","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"海外业务事业部11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3588.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236427","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"海外业务事业部11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:35,478 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:35,478 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:36,293 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":16044.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿资源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","receiveUserEmail":"liuwt@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-13","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿资源11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16044.21,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236428","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资源11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:36,588 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:36,588 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:37,132 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":15199.78,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿矿业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","receiveUserEmail":"husu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-14","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿矿业11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15199.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236429","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿矿业11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:37,273 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:37,273 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:37,829 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12244.27,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿物产有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","receiveUserEmail":"huangsy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-15","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿物产11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12244.27,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236430","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物产11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:37,939 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:37,939 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:38,643 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1055.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"xiarl@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-16","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"橡胶事业部11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1055.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236431","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"橡胶事业部11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:39,421 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3377.73,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankAccount":"405277948402","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"象晖能源（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","receiveUserEmail":"cwy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-17","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象晖能源11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3377.73,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236432","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象晖能源11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:39,436 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:39,436 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:39,928 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:39,928 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:40,125 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2533.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"/40-377001040017314","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","receiveUserEmail":"cyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-18","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"新能源11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2533.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236433","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"新能源11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:40,485 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:40,485 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:40,796 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":633.32,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankAccount":"40377001040015607","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿汽车有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","receiveUserEmail":"huangjn@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-19","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿汽车11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":633.32,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236434","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿汽车11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:41,282 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:41,282 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:43,336 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":633.32,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankAccount":"1001142809000012289","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserName":"上海象屿牧盛贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","receiveUserEmail":"wangsj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-20","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿牧盛11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":633.32,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236435","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿牧盛11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:43,400 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:43,400 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:43,447 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:43,447 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:44,059 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7599.89,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","receiveUserEmail":"jyming@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-21","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿同道11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7599.89,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236436","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿同道11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:44,294 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:44,294 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-19","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:44,880 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2111.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里5号623室","purchaserBankAccount":"40377001040013842","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门振丰供应链有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XQT0H0L","purchaserTel":"","receiveUserEmail":"gbzhen@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-22","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"振丰供应链11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2111.08,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236437","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"振丰供应链11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:45,571 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1899.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"zyfu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-23","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"冻品事业部11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1899.97,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236438","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"冻品事业部11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:45,943 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:33:45,943 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":29766.230000,"amountWithoutTax":28081.350000,"cargoCode":"1604651145218236417","cargoName":"*餐饮服务*餐费","createTime":1671413728568,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921938757444517888,"invoiceCode":"035022100211","invoiceId":921938757067030528,"invoiceNo":"12478684","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938702157000704,"preInvoiceItemId":921938702157000705,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1684.880000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413728579,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":29766.230000,"amountWithoutTax":28081.350000,"batchNo":921938699108163584,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"47756875521687592080","checkerName":"高昵","cipherText":"17146/<>8*7>43468118750*+82729+<5/<6-9*<7>-70/905*548/>506<>4348-17*7243/0-310222++*+<0-+</><7-/8/5>9748>994","createTime":1671413728474,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413728570,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"股份本部11月运营成本","handleStatus":"","id":921938757067030528,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478684","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938699108163584,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNlVjaDBoY3hmMXI=","preInvoiceId":921938702157000704,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankInfo":"","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413728570,"redUserId":"0","redUserName":"","remark":"股份本部11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938698751483904","salesbillNo":"IB2212162625-2","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1684.880000,"taxRate":"0.06","updateTime":1671413728570,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":29766.230000,"amountWithoutTax":28081.350000,"invoiceItemId":921938757444517888,"preInvoiceItemId":921938702157000705,"salesbillItemId":921938698751483905,"salesbillNo":"IB2212162625-2","taxAmount":1684.880000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":29766.23,"amountWithTax":29766.23,"salesbillId":921938698751483904,"salesbillNo":"IB2212162625-2"}}]}
2022-12-19 09:33:46,381 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2322.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserName":"大连象屿农产有限公司","purchaserNo":null,"purchaserTaxNo":"91210200098872906J","purchaserTel":"","receiveUserEmail":"whnan@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-24","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"大连农产11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2322.19,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236439","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"大连农产11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:46,665 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNlVjaDBoY3hmMXI=
2022-12-19 09:33:46,849 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:46,849 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:47,038 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8444.32,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","receiveUserEmail":"h.dai@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-25","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿智运11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8444.32,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236440","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿智运11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:47,461 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:47,461 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-21","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:47,728 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":633.32,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankAccount":"4100023009200268860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象盛镍业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","receiveUserEmail":"lhuij@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-26","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象盛镍业11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":633.32,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236441","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象盛镍业11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:47,864 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:47,864 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:48,100 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:48,100 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:48,408 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":39477.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-27","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"速传（本部）11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":39477.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236442","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传（本部）11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:49,079 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11610.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-28","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"速传（林产、乐高）11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11610.94,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236443","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传（林产、乐高）11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:49,596 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:49,596 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:49,733 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":18155.29,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号\n厦门国际航运中心E栋3层06单元","purchaserBankAccount":"129260100100250142","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿铝晟有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"","receiveUserEmail":"shaosy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-29","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"铝晟11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18155.29,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236444","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"铝晟11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:50,272 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:50,272 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:50,585 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":16044.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankAccount":"40377001040013834","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门振丰能源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","receiveUserEmail":"shaosy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-30","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"振丰能源11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16044.21,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236445","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"振丰能源11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:50,996 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:50,996 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:51,274 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2533.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号\n厦门国际航运中心E栋3层07单元","purchaserBankAccount":"37510188000950281","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserName":"厦门象森铝业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"","receiveUserEmail":"shaosy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-31","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象森11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2533.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236446","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象森11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:51,759 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:51,759 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:51,928 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":16677.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"成大物产（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705489328A","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-32","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"成大11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16677.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236447","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"成大11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:52,320 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:52,320 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:52,633 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4433.27,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankAccount":"4100023009200708860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"象屿宏大供应链有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-33","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"宏大11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4433.27,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236448","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"宏大11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:53,242 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:53,242 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-29","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:53,289 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2322.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankAccount":"129260100100316591","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿鑫成供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-34","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"鑫成11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2322.19,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236449","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"鑫成11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:53,772 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:53,772 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-30","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:54,097 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12033.16,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿易联多式联运有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-35","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"易联多式联运11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12033.16,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236450","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"易联多式联运11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:54,483 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:54,483 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-31","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:54,829 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":21533.02,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心\nE栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"象屿地产集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200155049490B","purchaserTel":"","receiveUserEmail":"chen.jie@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-36","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"地产本部11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21533.02,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236451","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"地产本部11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:55,143 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:55,143 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-32","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:55,676 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9288.75,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankAccount":"129680100100066380","purchaserBankName":"兴业银行厦门分行营业部","purchaserName":"厦门象屿港湾开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"913502007760316487","purchaserTel":"","receiveUserEmail":"wzfeng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-37","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"港湾公司11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9288.75,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236452","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"港湾公司11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:55,971 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:55,971 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-33","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:56,362 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":16888.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankAccount":"账号：4100023009200120361","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物业服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200562840378W","purchaserTel":"","receiveUserEmail":"hh.lin@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-38","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿物业11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16888.64,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236453","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物业11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:56,562 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:56,562 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-34","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:57,185 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1477.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区屿南四路7号自贸金融中心A栋9层11A单元","purchaserBankAccount":"35150198040100001827","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿鑫城开发有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33Y7QK9N","purchaserTel":"0592-6039988","receiveUserEmail":"jiy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-39","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿鑫城11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1477.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236454","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿鑫城11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:57,368 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:57,368 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-35","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:57,885 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4433.27,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankAccount":"35101566001052508843","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserName":"厦门象屿商业发展有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020006589405X8","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-40","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"商业发展11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4433.27,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236455","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商业发展11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:58,460 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:58,460 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-36","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:58,476 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:33:58,476 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16044.210000,"amountWithoutTax":15136.050000,"cargoCode":"1604651145218236419","cargoName":"*餐饮服务*餐费","createTime":1671413741079,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921938809917091840,"invoiceCode":"035022100211","invoiceId":921938809690599424,"invoiceNo":"12478685","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938710015324160,"preInvoiceItemId":921938710015324161,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":908.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413741089,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16044.210000,"amountWithoutTax":15136.050000,"batchNo":921938705202487296,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"71191170880911778717","checkerName":"高昵","cipherText":"+</*1>*587>10<2/3758995054067-+-308--46+759981<33*25>21-14568-3+9-77>*0<--0550*<76508>59+-+6-9+4<-7/*5838+</","createTime":1671413741021,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413741081,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"智慧科技11月运营成本","handleStatus":"","id":921938809690599424,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478685","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938705202487296,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK3J2S3dxYi9hSGU=","preInvoiceId":921938710015324160,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413741081,"redUserId":"0","redUserName":"","remark":"智慧科技11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938704808222720","salesbillNo":"IB2212162625-4","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":908.160000,"taxRate":"0.06","updateTime":1671413741081,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16044.210000,"amountWithoutTax":15136.050000,"invoiceItemId":921938809917091840,"preInvoiceItemId":921938710015324161,"salesbillItemId":921938704808222721,"salesbillNo":"IB2212162625-4","taxAmount":908.160000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16044.21,"amountWithTax":16044.21,"salesbillId":921938704808222720,"salesbillNo":"IB2212162625-4"}}]}
2022-12-19 09:33:58,555 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3799.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankAccount":"414358368911","purchaserBankName":"中国银行自贸试验区分行","purchaserName":"厦门国际物流中心开发有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260159229D","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-41","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"国际物流11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3799.94,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236456","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"国际物流11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:58,948 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:58,948 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-37","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:59,147 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK3J2S3dxYi9hSGU=
2022-12-19 09:33:59,257 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2744.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankAccount":"129260100100268384","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserName":"厦门象隆置业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-42","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象隆置业11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2744.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236457","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象隆置业11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:33:59,832 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:33:59,832 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-38","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:33:59,895 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":633.32,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankAccount":"35150198040100001455","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门瑞廷公寓管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-43","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"瑞廷公寓11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":633.32,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236458","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞廷公寓11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:00,345 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:00,345 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-39","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:00,629 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13510.91,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-44","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿金控11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13510.91,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236459","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿金控11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:01,068 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:01,068 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-40","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:01,288 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12244.27,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankAccount":"4100023019200172727","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿资产管理运营有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260130928H","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-45","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿资产11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12244.27,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236460","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资产11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:01,944 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1266.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层04之十","purchaserBankAccount":"129260100100409920","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-46","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"顺欣恒晟11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1266.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236461","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"顺欣恒晟11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:01,959 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:01,959 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-41","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:02,478 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:02,478 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-42","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:02,635 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1055.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层07","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿小额贷款有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030289920XM","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-47","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿小贷11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1055.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236462","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿小贷11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:03,243 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:03,243 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-43","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:03,333 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":422.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层02","purchaserBankAccount":"35150198040100000387","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿金象融资租赁有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-48","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿融租11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":422.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236463","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿融租11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:04,024 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2533.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankAccount":"129260100100283174","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserName":"厦门金牛兴业创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-49","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"金牛兴业创业投资11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2533.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236464","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"金牛兴业创业投资11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:04,119 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:04,119 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-44","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:04,433 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:04,433 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-45","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:04,715 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":633.32,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankAccount":"4100023009200275785","purchaserBankName":"工行厦门自贸区分行","purchaserName":"厦门市象欣创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-50","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象欣创投11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":633.32,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236465","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象欣创投11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:05,210 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:05,210 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-46","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:05,367 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13510.91,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","receiveUserEmail":"yangqq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-51","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿盈信11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13510.91,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236466","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿盈信11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:05,854 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:05,854 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-47","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:06,027 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":45599.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","receiveUserEmail":"zqianq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-52","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"科技公司11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":45599.34,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236467","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"科技公司11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:06,538 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:06,538 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-48","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:06,679 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2322.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-53","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿创投11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2322.19,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236468","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿创投11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:07,209 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:07,209 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-49","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:07,366 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1266.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35150198040100000739","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象恒创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-54","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象恒创投11月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1266.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236469","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象恒创投11月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:07,891 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:07,891 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-50","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:08,095 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":110757.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"wuqq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-55","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"集团本部11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":110757.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236470","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"集团本部11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:08,546 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:08,546 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-51","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:08,939 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":574.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"wuqq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-56","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"集团本部VIP卡11月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":574.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236471","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"集团本部VIP卡11月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:09,096 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:34:09,096 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6333.240000,"amountWithoutTax":5974.750000,"cargoCode":"1604651145218236421","cargoName":"*餐饮服务*餐费","createTime":1671413751610,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921938854089666560,"invoiceCode":"035022100211","invoiceId":921938853829619712,"invoiceNo":"12478686","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938714058637312,"preInvoiceItemId":921938714058637313,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":358.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413751629,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6333.240000,"amountWithoutTax":5974.750000,"batchNo":921938711032569856,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"43292418112056377145","checkerName":"高昵","cipherText":"9322054>6/7><<85+-000/>55849+06/0<5*-33-81758/2->*</9/3**>6-7520119/72<<1399085+/35**0826/0/6*-7-+<055*9428+","createTime":1671413751544,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413751614,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿兴宝发11月运营成本","handleStatus":"","id":921938853829619712,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478686","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938711032569856,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeisvOW0zQU5FRzY=","preInvoiceId":921938714058637312,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankAccount":"409169042540","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserNo":"","purchaserTaxNo":"91350200303116684P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hjxia@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413751614,"redUserId":"0","redUserName":"","remark":"象屿兴宝发11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938710671695872","salesbillNo":"IB2212162625-6","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":358.490000,"taxRate":"0.06","updateTime":1671413751614,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6333.240000,"amountWithoutTax":5974.750000,"invoiceItemId":921938854089666560,"preInvoiceItemId":921938714058637313,"salesbillItemId":921938710671695873,"salesbillNo":"IB2212162625-6","taxAmount":358.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6333.24,"amountWithTax":6333.24,"salesbillId":921938710671695872,"salesbillNo":"IB2212162625-6"}}]}
2022-12-19 09:34:09,326 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:09,326 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-52","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:09,758 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeisvOW0zQU5FRzY=
2022-12-19 09:34:09,774 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":60427.16,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-57","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"股份本部11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":60427.16,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236472","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"股份本部11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:09,878 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:09,878 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-53","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:10,576 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":119280.66,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-58","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"物流集团11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":119280.66,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236473","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"物流集团11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:10,607 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:10,607 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-54","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:11,258 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":498.24,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-59","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"物流集团VIP卡11月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":498.24,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236474","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"物流集团VIP卡11月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:11,414 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:11,414 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-55","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:11,414 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:11,414 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-58","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:11,964 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:11,964 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-59","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:11,980 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":116796.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","receiveUserEmail":"ymyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-60","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"智慧科技11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":116796.58,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236475","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"智慧科技11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:12,074 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:12,074 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-57","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:12,567 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:12,567 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-56","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:12,677 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":45906.43,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层02、03、05、06A单元","purchaserBankAccount":"410469133947","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿化工有限公司","purchaserNo":null,"purchaserTaxNo":"9135020030311673XM","purchaserTel":"","receiveUserEmail":"wyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-61","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿化工11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":45906.43,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236476","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿化工11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:13,333 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":20637.51,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankAccount":"409169042540","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200303116684P","purchaserTel":"","receiveUserEmail":"hjxia@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-62","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿兴宝发11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20637.51,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236477","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿兴宝发11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:13,380 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:13,380 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-61","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:14,196 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":26981.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200154989106K","purchaserTel":"","receiveUserEmail":"weibq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-63","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"福建兴大11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":26981.44,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236478","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"福建兴大11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:14,589 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:14,589 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-62","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:14,900 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":42543.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋\n9楼10单元","purchaserBankAccount":"账号:426069018126","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030311681X9","purchaserTel":"","receiveUserEmail":"lijr@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-64","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿农产品11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":42543.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236479","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿农产品11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:15,257 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:15,257 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-60","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:15,613 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":90.59,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋\n9楼10单元","purchaserBankAccount":"账号:426069018126","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030311681X9","purchaserTel":"","receiveUserEmail":"lijr@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-65","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿农产品VIP卡11月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":90.59,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236480","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿农产品VIP卡11月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:16,099 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:16,099 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-64","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:16,330 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":10334.77,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","receiveUserEmail":"huangtx@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-66","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"厦门兴融11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10334.77,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236481","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"厦门兴融11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:16,784 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:16,784 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-65","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:17,049 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":181.18,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","receiveUserEmail":"huangtx@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-67","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"厦门兴融VIP卡11月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":181.18,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236482","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"厦门兴融VIP卡11月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:17,436 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:17,436 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-63","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:17,766 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5348.81,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ship-biz@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-68","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"船舶贸易事业部11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5348.81,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236483","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"船舶贸易事业部11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:17,844 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:17,844 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-67","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:18,436 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:18,436 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-66","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:18,500 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5661.83,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"lyyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-69","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"商品衍生品事业部11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5661.83,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236484","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商品衍生品事业部11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:18,986 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:18,986 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-68","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:19,330 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:34:19,330 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3166.620000,"amountWithoutTax":2987.380000,"cargoCode":"1604651145218236426","cargoName":"*餐饮服务*餐费","createTime":1671413761972,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921938897548652544,"invoiceCode":"035022100211","invoiceId":921938897317965824,"invoiceNo":"12478687","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938719412367360,"preInvoiceItemId":921938719412367361,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":179.240000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413761982,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3166.620000,"amountWithoutTax":2987.380000,"batchNo":921938717068173312,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"69596496983170020975","checkerName":"高昵","cipherText":"4+0-*08<1<73*035*6849*9175+65853*5-48<*14/071501<>-/5951/>-25*<5/0<<7<*0+3>48**--7712>7+5384>5++886*039068>>","createTime":1671413761913,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413761974,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"商品衍生品事业部11月运营成本","handleStatus":"","id":921938897317965824,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478687","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938717068173312,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNnhrZ3BxYWEvN2k=","preInvoiceId":921938719412367360,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"lyyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413761974,"redUserId":"0","redUserName":"","remark":"商品衍生品事业部11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938716778766336","salesbillNo":"IB2212162625-11","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":179.240000,"taxRate":"0.06","updateTime":1671413761974,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3166.620000,"amountWithoutTax":2987.380000,"invoiceItemId":921938897548652544,"preInvoiceItemId":921938719412367361,"salesbillItemId":921938716778766337,"salesbillNo":"IB2212162625-11","taxAmount":179.240000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3166.62,"amountWithTax":3166.62,"salesbillId":921938716778766336,"salesbillNo":"IB2212162625-11"}}]}
2022-12-19 09:34:19,393 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11572.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ljunq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-70","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"海外业务事业部11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11572.01,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236485","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"海外业务事业部11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:19,471 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:19,471 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-69","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:20,052 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNnhrZ3BxYWEvN2k=
2022-12-19 09:34:20,069 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":46296.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿资源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","receiveUserEmail":"liuwt@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-71","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿资源11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":46296.72,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236486","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资源11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:20,133 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:20,133 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-70","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:20,732 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":43880.68,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿矿业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","receiveUserEmail":"husu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-72","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿矿业11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":43880.68,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236487","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿矿业11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:21,422 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":33743.09,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿物产有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","receiveUserEmail":"huangsy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-73","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿物产11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33743.09,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236488","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物产11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:22,129 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":45.29,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿物产有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","receiveUserEmail":"huangsy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-74","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿物产VIP卡11月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":45.29,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236489","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物产VIP卡11月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:22,720 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:22,720 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-71","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:22,814 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2115.93,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"xiarl@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-75","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"橡胶事业部11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2115.93,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236490","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"橡胶事业部11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:23,541 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":22.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"xiarl@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-76","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"橡胶事业部VIP卡11月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":22.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236491","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"橡胶事业部VIP卡11月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:23,729 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:23,729 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-75","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:23,729 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:23,729 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-73","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:24,076 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:24,076 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-72","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:24,232 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":10487.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankAccount":"405277948402","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"象晖能源（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","receiveUserEmail":"cwy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-77","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象晖能源11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10487.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236492","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象晖能源11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:24,294 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:24,294 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-74","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:24,653 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:24,653 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-76","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:24,929 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11608.51,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"/40-377001040017314","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","receiveUserEmail":"cyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-78","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"新能源11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11608.51,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236493","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"新能源11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:24,992 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:24,992 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-77","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:25,631 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":60.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"/40-377001040017314","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","receiveUserEmail":"cyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-79","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"新能源VIP卡11月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":60.47,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236494","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"新能源VIP卡11月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:26,297 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":855.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankAccount":"40377001040015607","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿汽车有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","receiveUserEmail":"huangjn@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-80","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿汽车11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":855.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236495","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿汽车11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:26,951 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":568.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankAccount":"1001142809000012289","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserName":"上海象屿牧盛贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","receiveUserEmail":"wangsj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-81","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿牧盛11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":568.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236496","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿牧盛11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:27,108 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:27,108 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-78","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:27,405 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:27,405 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-79","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:27,695 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":16947.86,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","receiveUserEmail":"jyming@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-82","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿同道11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16947.86,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236497","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿同道11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:28,369 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":158.75,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","receiveUserEmail":"jyming@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-83","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿同道VIP卡11月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":158.75,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236498","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿同道VIP卡11月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:28,385 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:28,385 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-80","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:29,246 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4168.89,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里5号623室","purchaserBankAccount":"40377001040013842","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门振丰供应链有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XQT0H0L","purchaserTel":"","receiveUserEmail":"gbzhen@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-84","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"振丰供应链11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4168.89,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236499","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"振丰供应链11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:29,308 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:34:29,308 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15199.780000,"amountWithoutTax":14339.420000,"cargoCode":"1604651145218236423","cargoName":"*餐饮服务*餐费","createTime":1671413772064,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921938939879964672,"invoiceCode":"035022100211","invoiceId":921938939854798848,"invoiceNo":"12478688","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938713098133504,"preInvoiceItemId":921938713098133505,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":860.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413772075,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":15199.780000,"amountWithoutTax":14339.420000,"batchNo":921938710013353984,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"54932607493991729019","checkerName":"高昵","cipherText":"436+7>**>2*173/444063+-/>58+*4478**8<52*2/2-6*51895*049009--3/5+9202**7342760<6/9->103<6478>>8<1+/+*2>0/38/-","createTime":1671413772054,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413772067,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿农产品11月运营成本","handleStatus":"","id":921938939854798848,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478688","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938710013353984,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNDQydjVuYkwyQVY=","preInvoiceId":921938713098133504,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankAccount":"账号:426069018126","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserTenantId":1274112830840930304,"receiveUserEmail":"lijr@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413772067,"redUserId":"0","redUserName":"","remark":"象屿农产品11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938709681840128","salesbillNo":"IB2212162625-8","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":860.360000,"taxRate":"0.06","updateTime":1671413772067,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":15199.780000,"amountWithoutTax":14339.420000,"invoiceItemId":921938939879964672,"preInvoiceItemId":921938713098133505,"salesbillItemId":921938709681840129,"salesbillNo":"IB2212162625-8","taxAmount":860.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":15199.78,"amountWithTax":15199.78,"salesbillId":921938709681840128,"salesbillNo":"IB2212162625-8"}}]}
2022-12-19 09:34:29,324 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:29,324 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-83","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:31,006 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:31,006 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-81","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:31,037 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:31,037 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-82","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:31,242 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4798.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"zyfu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-85","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"冻品事业部11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4798.87,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236500","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"冻品事业部11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:31,367 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNDQydjVuYkwyQVY=
2022-12-19 09:34:31,975 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4833.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserName":"大连象屿农产有限公司","purchaserNo":null,"purchaserTaxNo":"91210200098872906J","purchaserTel":"","receiveUserEmail":"whnan@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-86","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"大连农产11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4833.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236501","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"大连农产11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:32,022 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:32,022 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-85","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:32,364 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:32,364 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-84","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:32,647 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":28691.61,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","receiveUserEmail":"h.dai@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-87","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿智运11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":28691.61,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236502","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿智运11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:32,694 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:32,694 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-86","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:33,337 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":334.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","receiveUserEmail":"h.dai@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-88","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿智运VIP卡11月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":334.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236503","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿智运VIP卡11月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:34,102 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2295.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankAccount":"4100023009200268860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象盛镍业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","receiveUserEmail":"lhuij@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-89","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象盛镍业11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2295.05,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236504","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象盛镍业11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:34,789 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":101783.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-90","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"速传（本部）11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":101783.21,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236505","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传（本部）11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:35,459 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":45.29,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-91","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"速传VIP卡11月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":45.29,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236506","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传VIP卡11月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:36,053 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:36,053 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-87","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:36,304 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:36,304 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-89","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:36,548 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":25505.49,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-92","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"速传（林产、乐高）11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":25505.49,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236507","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传（林产、乐高）11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:36,891 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:36,891 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-91","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:37,235 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":38337.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿易联多式联运有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-93","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"易联多式联运11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":38337.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236508","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"易联多式联运11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:37,329 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:37,329 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-88","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:37,576 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:37,576 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-92","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:37,920 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":54828.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号\n厦门国际航运中心E栋3层06单元","purchaserBankAccount":"129260100100250142","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿铝晟有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"","receiveUserEmail":"shaosy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-94","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"铝晟11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":54828.08,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236509","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"铝晟11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:38,015 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:38,015 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-90","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:38,649 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":22.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号\n厦门国际航运中心E栋3层06单元","purchaserBankAccount":"129260100100250142","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿铝晟有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"","receiveUserEmail":"shaosy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-95","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"铝晟VIP卡11月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":22.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236510","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"铝晟VIP卡11月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:39,339 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":46677.28,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankAccount":"40377001040013834","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门振丰能源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","receiveUserEmail":"shaosy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-96","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"振丰能源11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":46677.28,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236511","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"振丰能源11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:39,355 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:39,355 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-95","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:39,575 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:39,575 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-93","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:39,787 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:34:39,787 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9499.860000,"amountWithoutTax":8962.130000,"cargoCode":"1604651145218236422","cargoName":"*餐饮服务*餐费","createTime":1671413782500,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921938983649357824,"invoiceCode":"035022100211","invoiceId":921938983619997696,"invoiceNo":"12478689","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938717915033600,"preInvoiceItemId":921938717915033601,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":537.730000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413782516,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9499.860000,"amountWithoutTax":8962.130000,"batchNo":921938715017158656,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"70961911050556532072","checkerName":"高昵","cipherText":"510</>21>00>+34*7027->467<51>6/+>5996>6<109+00296/7-4-><61+959>+7>0002+3/+422><8607+/8/4/+-4/84-26029+064028","createTime":1671413782488,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413782505,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"福建兴大11月运营成本","handleStatus":"","id":921938983619997696,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478689","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938715017158656,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK2RKUXNsdGRWU1Y=","preInvoiceId":921938717915033600,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":"","purchaserTaxNo":"91350200154989106K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"weibq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413782505,"redUserId":"0","redUserName":"","remark":"福建兴大11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938714689839104","salesbillNo":"IB2212162625-7","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":537.730000,"taxRate":"0.06","updateTime":1671413782505,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9499.860000,"amountWithoutTax":8962.130000,"invoiceItemId":921938983649357824,"preInvoiceItemId":921938717915033601,"salesbillItemId":921938714689839105,"salesbillNo":"IB2212162625-7","taxAmount":537.730000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9499.86,"amountWithTax":9499.86,"salesbillId":921938714689839104,"salesbillNo":"IB2212162625-7"}}]}
2022-12-19 09:34:40,026 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5474.46,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号\n厦门国际航运中心E栋3层07单元","purchaserBankAccount":"37510188000950281","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserName":"厦门象森铝业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"","receiveUserEmail":"shaosy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-97","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象森11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5474.46,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236512","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象森11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:40,419 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK2RKUXNsdGRWU1Y=
2022-12-19 09:34:40,746 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":46408.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"成大物产（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705489328A","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-98","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"成大11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":46408.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236513","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"成大11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:41,028 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:41,028 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-97","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:41,122 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:41,122 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-94","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:41,525 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9924.36,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankAccount":"4100023009200708860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"象屿宏大供应链有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-99","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"宏大11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9924.36,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236514","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"宏大11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:41,646 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:41,646 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-96","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:42,273 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5741.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankAccount":"129260100100316591","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿鑫成供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-100","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"鑫成11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5741.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236515","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"鑫成11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:43,063 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":72497.57,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心\nE栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"象屿地产集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200155049490B","purchaserTel":"","receiveUserEmail":"chen.jie@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-101","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"地产本部11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":72497.57,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236516","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"地产本部11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:43,749 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":22.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心\nE栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"象屿地产集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200155049490B","purchaserTel":"","receiveUserEmail":"chen.jie@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-102","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"地产本部VIP卡11月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":22.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236517","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"地产本部VIP卡11月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:43,861 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:43,861 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-99","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:44,184 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:44,184 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-98","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:44,416 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":24832.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankAccount":"129680100100066380","purchaserBankName":"兴业银行厦门分行营业部","purchaserName":"厦门象屿港湾开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"913502007760316487","purchaserTel":"","receiveUserEmail":"wzfeng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-103","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"港湾公司11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24832.63,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236518","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"港湾公司11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:44,805 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:44,805 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-100","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:45,192 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":33849.41,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankAccount":"账号：4100023009200120361","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物业服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200562840378W","purchaserTel":"","receiveUserEmail":"hh.lin@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-104","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿物业11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33849.41,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236519","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物业11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:45,875 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3407.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区屿南四路7号自贸金融中心A栋9层11A单元","purchaserBankAccount":"35150198040100001827","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿鑫城开发有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33Y7QK9N","purchaserTel":"0592-6039988","receiveUserEmail":"jiy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-105","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿鑫城11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3407.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236520","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿鑫城11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:46,236 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:46,236 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-101","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:46,612 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":38357.55,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankAccount":"35101566001052508843","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserName":"厦门象屿商业发展有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020006589405X8","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-106","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"商业发展11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":38357.55,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236521","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商业发展11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:46,660 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:46,660 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-103","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:46,906 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:46,906 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-102","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:47,283 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9231.88,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankAccount":"414358368911","purchaserBankName":"中国银行自贸试验区分行","purchaserName":"厦门国际物流中心开发有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260159229D","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-107","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"国际物流11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9231.88,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236522","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"国际物流11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:47,980 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:47,980 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-105","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:48,012 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6397.61,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankAccount":"129260100100268384","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserName":"厦门象隆置业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-108","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象隆置业11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6397.61,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236523","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象隆置业11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:48,805 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:48,805 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-104","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:48,871 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1153.06,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankAccount":"35150198040100001455","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门瑞廷公寓管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-109","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"瑞廷公寓11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1153.06,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236524","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞廷公寓11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:49,526 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":45550.17,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-110","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿金控11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":45550.17,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236525","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿金控11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:49,732 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:49,732 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-107","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:50,181 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:50,181 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-106","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:50,228 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":22847.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankAccount":"4100023019200172727","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿资产管理运营有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260130928H","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-111","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿资产11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":22847.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236526","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资产11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:50,244 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:50,244 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-109","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:50,664 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:34:50,664 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3588.840000,"amountWithoutTax":3385.700000,"cargoCode":"1604651145218236427","cargoName":"*餐饮服务*餐费","createTime":1671413792704,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939026450399232,"invoiceCode":"035022100211","invoiceId":921939026421039104,"invoiceNo":"12478690","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938728455319552,"preInvoiceItemId":921938728455319553,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":203.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413792715,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3588.840000,"amountWithoutTax":3385.700000,"batchNo":921938726471639040,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"61891519541901956318","checkerName":"高昵","cipherText":"297*08145-5>+82113/0-42<7<>13***4-0/9+><++6134-3<+4546544//12-2/4++-52+8-721/8<3087+781<**0+4*-<-78-65-1/+7+","createTime":1671413792692,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413792707,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"海外业务事业部11月运营成本","handleStatus":"","id":921939026421039104,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478690","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938726471639040,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNGlUa3B6eGtyOVY=","preInvoiceId":921938728455319552,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ljunq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413792707,"redUserId":"0","redUserName":"","remark":"海外业务事业部11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938726136258560","salesbillNo":"IB2212162625-12","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":203.140000,"taxRate":"0.06","updateTime":1671413792707,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3588.840000,"amountWithoutTax":3385.700000,"invoiceItemId":921939026450399232,"preInvoiceItemId":921938728455319553,"salesbillItemId":921938726136258561,"salesbillNo":"IB2212162625-12","taxAmount":203.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3588.84,"amountWithTax":3588.84,"salesbillId":921938726136258560,"salesbillNo":"IB2212162625-12"}}]}
2022-12-19 09:34:50,791 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:50,791 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-110","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:50,900 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1865.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层04之十","purchaserBankAccount":"129260100100409920","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-112","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"顺欣恒晟11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1865.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236527","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"顺欣恒晟11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:51,357 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNGlUa3B6eGtyOVY=
2022-12-19 09:34:51,467 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:51,467 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-108","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:51,650 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2839.03,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层07","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿小额贷款有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030289920XM","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-113","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿小贷11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2839.03,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236528","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿小贷11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:52,337 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1030.14,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层02","purchaserBankAccount":"35150198040100000387","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿金象融资租赁有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-114","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿融租11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1030.14,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236529","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿融租11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:52,997 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4160.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankAccount":"129260100100283174","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserName":"厦门金牛兴业创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-115","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"金牛兴业创业投资11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4160.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236530","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"金牛兴业创业投资11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:53,044 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:53,044 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-112","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:53,478 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:53,478 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-111","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:53,698 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1061.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankAccount":"4100023009200275785","purchaserBankName":"工行厦门自贸区分行","purchaserName":"厦门市象欣创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-116","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象欣创投11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1061.87,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236531","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象欣创投11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:53,823 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:53,823 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-113","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:54,375 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":33954.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","receiveUserEmail":"yangqq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-117","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿盈信11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33954.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236532","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿盈信11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:54,801 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:54,801 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-116","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:55,043 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":157066.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","receiveUserEmail":"zqianq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-118","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"科技公司11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":157066.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236533","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"科技公司11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:55,357 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:55,357 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-115","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:55,706 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":120.93,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","receiveUserEmail":"zqianq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-119","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"科技公司VIP卡11月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":120.93,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236534","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"科技公司VIP卡11月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:55,862 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:55,862 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-114","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:56,391 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5920.92,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-120","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿创投11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5920.92,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236535","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿创投11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:56,600 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:56,600 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-119","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:57,150 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-19 09:34:57,150 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212162619","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-12-19 09:34:57,165 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":22.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-121","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿创投VIP卡11月VIP卡","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":22.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236536","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿创投VIP卡11月VIP卡","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:57,181 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:57,181 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-118","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:57,699 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:57,699 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-117","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:57,855 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3112.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35150198040100000739","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象恒创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212162625-122","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象恒创投11月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3112.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651145218236537","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象恒创投11月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:34:58,556 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-12-19 09:34:58,587 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:58,587 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-120","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:58,931 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:58,931 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-122","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:34:59,261 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:34:59,261 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-121","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:35:00,301 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:35:00,301 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1055.540000,"amountWithoutTax":995.790000,"cargoCode":"1604651145218236431","cargoName":"*餐饮服务*餐费","createTime":1671413803092,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939070018433024,"invoiceCode":"035022100211","invoiceId":921939069989072896,"invoiceNo":"12478691","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938735522721792,"preInvoiceItemId":921938735522721793,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":59.750000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413803102,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1055.540000,"amountWithoutTax":995.790000,"batchNo":921938733673259008,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"50503648271276191601","checkerName":"高昵","cipherText":"20*727453565>--19*+-8*8745/8678</77>4/5-980638104-2+0-3711/890021-*568>-27+<+3/-+14151458<963<6912-902-/792-","createTime":1671413803081,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413803094,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"橡胶事业部11月运营成本","handleStatus":"","id":921939069989072896,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478691","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938733673259008,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMXZPY1oyU1pWTTI=","preInvoiceId":921938735522721792,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"xiarl@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413803094,"redUserId":"0","redUserName":"","remark":"橡胶事业部11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938733388046336","salesbillNo":"IB2212162625-16","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":59.750000,"taxRate":"0.06","updateTime":1671413803094,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1055.540000,"amountWithoutTax":995.790000,"invoiceItemId":921939070018433024,"preInvoiceItemId":921938735522721793,"salesbillItemId":921938733388046337,"salesbillNo":"IB2212162625-16","taxAmount":59.750000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1055.54,"amountWithTax":1055.54,"salesbillId":921938733388046336,"salesbillNo":"IB2212162625-16"}}]}
2022-12-19 09:35:01,036 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMXZPY1oyU1pWTTI=
2022-12-19 09:35:10,646 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:35:10,646 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16044.210000,"amountWithoutTax":15136.050000,"cargoCode":"1604651145218236445","cargoName":"*餐饮服务*餐费","createTime":1671413813446,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939113448648704,"invoiceCode":"035022100211","invoiceId":921939113419288576,"invoiceNo":"12478692","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938797655306240,"preInvoiceItemId":921938797655306241,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":908.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413813456,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16044.210000,"amountWithoutTax":15136.050000,"batchNo":921938793798606848,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"49341369924274230298","checkerName":"高昵","cipherText":"42421192899</<28374321+<*/6/>5>596+34061+62*1-14>2778>634<-+1534**7993/<-<054-7688*9<4/7>/0081*481<32*587/83","createTime":1671413813435,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413813448,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"振丰能源11月运营成本","handleStatus":"","id":921939113419288576,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478692","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938793798606848,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNEd3c1NwczNSSis=","preInvoiceId":921938797655306240,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankAccount":"40377001040013834","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门振丰能源有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413813448,"redUserId":"0","redUserName":"","remark":"振丰能源11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938793471614976","salesbillNo":"IB2212162625-30","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":908.160000,"taxRate":"0.06","updateTime":1671413813448,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16044.210000,"amountWithoutTax":15136.050000,"invoiceItemId":921939113448648704,"preInvoiceItemId":921938797655306241,"salesbillItemId":921938793471614977,"salesbillNo":"IB2212162625-30","taxAmount":908.160000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16044.21,"amountWithTax":16044.21,"salesbillId":921938793471614976,"salesbillNo":"IB2212162625-30"}}]}
2022-12-19 09:35:11,333 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNEd3c1NwczNSSis=
2022-12-19 09:35:21,605 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:35:21,605 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":36521.690000,"amountWithoutTax":34454.420000,"cargoCode":"1604651145218236416","cargoName":"*餐饮服务*餐费","createTime":1671413824148,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939158336090112,"invoiceCode":"035022100211","invoiceId":921939158306729984,"invoiceNo":"12478693","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938700164739072,"preInvoiceItemId":921938700164739073,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2067.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413824159,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":36521.690000,"amountWithoutTax":34454.420000,"batchNo":921938696528502784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"63524210342856827190","checkerName":"高昵","cipherText":"*3352-9-087-38/03-43</2<5/02<3756-05++4-><<-83915+72*+4>863-620<*5>8763846094--+08598-*175<904+<0<<**>+2>822","createTime":1671413824137,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413824151,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"集团本部11月运营成本","handleStatus":"","id":921939158306729984,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478693","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938696528502784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNXNLSWV1dkVLY3Y=","preInvoiceId":921938700164739072,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿集团有限公司","purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413824151,"redUserId":"0","redUserName":"","remark":"集团本部11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938696117624832","salesbillNo":"IB2212162625-1","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2067.270000,"taxRate":"0.06","updateTime":1671413824151,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":36521.690000,"amountWithoutTax":34454.420000,"invoiceItemId":921939158336090112,"preInvoiceItemId":921938700164739073,"salesbillItemId":921938696117624833,"salesbillNo":"IB2212162625-1","taxAmount":2067.270000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":36521.69,"amountWithTax":36521.69,"salesbillId":921938696117624832,"salesbillNo":"IB2212162625-1"}}]}
2022-12-19 09:35:22,294 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNXNLSWV1dkVLY3Y=
2022-12-19 09:35:32,372 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:35:32,372 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3588.840000,"amountWithoutTax":3385.700000,"cargoCode":"1604651145218236424","cargoName":"*餐饮服务*餐费","createTime":1671413834987,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939203798147072,"invoiceCode":"035022100211","invoiceId":921939202766348288,"invoiceNo":"12478694","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938724707966976,"preInvoiceItemId":921938724707966977,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":203.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413834997,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3588.840000,"amountWithoutTax":3385.700000,"batchNo":921938720503144448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"61449841272392169098","checkerName":"高昵","cipherText":"/08->42/338>><>*1//0<+250-505<*-37298+393//>47170305<-/4-/28/*/173*382><6+2>/8-/030>/97**-+11-8<673*+5<67<>5","createTime":1671413834736,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413834989,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"厦门兴融11月运营成本","handleStatus":"","id":921939202766348288,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478694","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938720503144448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYdzhmMGgrdVJiTmw=","preInvoiceId":921938724707966976,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangtx@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413834989,"redUserId":"0","redUserName":"","remark":"厦门兴融11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938720134209536","salesbillNo":"IB2212162625-9","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":203.140000,"taxRate":"0.06","updateTime":1671413834989,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3588.840000,"amountWithoutTax":3385.700000,"invoiceItemId":921939203798147072,"preInvoiceItemId":921938724707966977,"salesbillItemId":921938720134209537,"salesbillNo":"IB2212162625-9","taxAmount":203.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3588.84,"amountWithTax":3588.84,"salesbillId":921938720134209536,"salesbillNo":"IB2212162625-9"}}]}
2022-12-19 09:35:33,094 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYdzhmMGgrdVJiTmw=
2022-12-19 09:35:42,029 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:35:42,029 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16044.210000,"amountWithoutTax":15136.050000,"cargoCode":"1604651145218236428","cargoName":"*餐饮服务*餐费","createTime":1671413844747,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939244734558208,"invoiceCode":"035022100211","invoiceId":921939244701003776,"invoiceNo":"12478695","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938739186708480,"preInvoiceItemId":921938739186708481,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":908.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413844758,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16044.210000,"amountWithoutTax":15136.050000,"batchNo":921938735745409024,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"52390447143581822082","checkerName":"高昵","cipherText":"9986<+-9/432+6/>*4*927<507<2>4/*0+2*0716+56-567+03>/645+6361/1*><7243>+649>6*170*3036-/6/49*1<03-4<74<9113>6","createTime":1671413844735,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413844750,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿资源11月运营成本","handleStatus":"","id":921939244701003776,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478695","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938735745409024,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeWRsRGkvR2R2MEo=","preInvoiceId":921938739186708480,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿资源有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"liuwt@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413844750,"redUserId":"0","redUserName":"","remark":"象屿资源11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938735359533056","salesbillNo":"IB2212162625-13","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":908.160000,"taxRate":"0.06","updateTime":1671413844750,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16044.210000,"amountWithoutTax":15136.050000,"invoiceItemId":921939244734558208,"preInvoiceItemId":921938739186708481,"salesbillItemId":921938735359533057,"salesbillNo":"IB2212162625-13","taxAmount":908.160000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16044.21,"amountWithTax":16044.21,"salesbillId":921938735359533056,"salesbillNo":"IB2212162625-13"}}]}
2022-12-19 09:35:42,746 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeWRsRGkvR2R2MEo=
2022-12-19 09:35:52,689 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:35:52,689 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":36732.800000,"amountWithoutTax":34653.580000,"cargoCode":"1604651145218236418","cargoName":"*餐饮服务*餐费","createTime":1671413855332,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939289131261952,"invoiceCode":"035022100211","invoiceId":921939289101901824,"invoiceNo":"12478696","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938705833603072,"preInvoiceItemId":921938705833603073,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2079.220000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413855341,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":36732.800000,"amountWithoutTax":34653.580000,"batchNo":921938702354391040,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"73156626231072802689","checkerName":"高昵","cipherText":"/3-35<303+++>37--937596/6/-32+9526320094/-5><<7<6>23<<5*7<2-<47-6<*++7>3</8-3>0<4-693+0895677324//>+5-6-174>","createTime":1671413855321,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413855334,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"物流集团11月运营成本","handleStatus":"","id":921939289101901824,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478696","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938702354391040,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMjh2Wk9DMFBHZzM=","preInvoiceId":921938705833603072,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413855334,"redUserId":"0","redUserName":"","remark":"物流集团11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938701918347264","salesbillNo":"IB2212162625-3","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2079.220000,"taxRate":"0.06","updateTime":1671413855334,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":36732.800000,"amountWithoutTax":34653.580000,"invoiceItemId":921939289131261952,"preInvoiceItemId":921938705833603073,"salesbillItemId":921938701918347265,"salesbillNo":"IB2212162625-3","taxAmount":2079.220000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":36732.80,"amountWithTax":36732.80,"salesbillId":921938701918347264,"salesbillNo":"IB2212162625-3"}}]}
2022-12-19 09:35:53,601 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMjh2Wk9DMFBHZzM=
2022-12-19 09:36:02,756 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:36:02,756 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1688.860000,"amountWithoutTax":1593.260000,"cargoCode":"1604651145218236425","cargoName":"*餐饮服务*餐费","createTime":1671413865614,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939332254707712,"invoiceCode":"035022100211","invoiceId":921939332229541888,"invoiceNo":"12478697","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938726557655040,"preInvoiceItemId":921938726557655041,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":95.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413865624,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1688.860000,"amountWithoutTax":1593.260000,"batchNo":921938724341096448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"55949318070809647922","checkerName":"高昵","cipherText":"6*5387<++9667*<-20>91067+69<+<<1-+>63913/+>294+*98-12226>-9404+2-4596-7*7/12>14741+2178*<1>--71/5+>->611*518","createTime":1671413865604,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413865617,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"船舶贸易事业部11月运营成本","handleStatus":"","id":921939332229541888,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478697","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938724341096448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMXplZml6MGdXZGQ=","preInvoiceId":921938726557655040,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ship-biz@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413865617,"redUserId":"0","redUserName":"","remark":"船舶贸易事业部11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938723917471744","salesbillNo":"IB2212162625-10","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":95.600000,"taxRate":"0.06","updateTime":1671413865617,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1688.860000,"amountWithoutTax":1593.260000,"invoiceItemId":921939332254707712,"preInvoiceItemId":921938726557655041,"salesbillItemId":921938723917471745,"salesbillNo":"IB2212162625-10","taxAmount":95.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1688.86,"amountWithTax":1688.86,"salesbillId":921938723917471744,"salesbillNo":"IB2212162625-10"}}]}
2022-12-19 09:36:03,483 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMXplZml6MGdXZGQ=
2022-12-19 09:36:08,741 [39] 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":364324.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市西湖区文一西路532号绿城育华学校内","purchaserBankAccount":"635071095001","purchaserBankName":"汇丰银行杭州分行","purchaserName":"杭州汉基外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52330000A93382150T","purchaserTel":"0571-89775580","receiveUserEmail":"jzhao@cis.edu.hk","redNotification":null,"salesbillNo":"IB2212162619-1","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":364324.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651900549468160","itemName":"管理费","itemSpec":"1","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:36:09,579 [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":35138.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市西湖区文一西路532号绿城育华学校内","purchaserBankAccount":"635071095001","purchaserBankName":"汇丰银行杭州分行","purchaserName":"杭州汉基外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52330000A93382150T","purchaserTel":"0571-89775580","receiveUserEmail":"jzhao@cis.edu.hk","redNotification":null,"salesbillNo":"IB2212162619-2","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":35138.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604651900549468161","itemName":"宴会费","itemSpec":"1","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 09:36:10,268 [43] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-19 09:36:12,636 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:36:12,636 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162619-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:36:12,998 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:36:12,998 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162619-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:36:13,307 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:36:13,307 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":18577.510000,"amountWithoutTax":17525.950000,"cargoCode":"1604651145218236420","cargoName":"*餐饮服务*餐费","createTime":1671413876055,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939376047435776,"invoiceCode":"035022100211","invoiceId":921939376022269952,"invoiceNo":"12478698","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938710583357440,"preInvoiceItemId":921938710583357441,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1051.560000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413876066,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18577.510000,"amountWithoutTax":17525.950000,"batchNo":921938707609853952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"62126036991988954587","checkerName":"高昵","cipherText":"3+2<2158<52<99+40*35>927-</88*-02-2-2*<1*/<10-3-067-166->6*2790406152399323<3/+<01-+51+<-0281-2860-*</++5213","createTime":1671413876045,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413876057,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿化工11月运营成本","handleStatus":"","id":921939376022269952,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478698","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938707609853952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOTArdWdJVkNReEU=","preInvoiceId":921938710583357440,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层02、03、05、06A单元","purchaserBankAccount":"410469133947","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿化工有限公司","purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413876057,"redUserId":"0","redUserName":"","remark":"象屿化工11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938707240919040","salesbillNo":"IB2212162625-5","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1051.560000,"taxRate":"0.06","updateTime":1671413876057,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":18577.510000,"amountWithoutTax":17525.950000,"invoiceItemId":921939376047435776,"preInvoiceItemId":921938710583357441,"salesbillItemId":921938707240919041,"salesbillNo":"IB2212162625-5","taxAmount":1051.560000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18577.51,"amountWithTax":18577.51,"salesbillId":921938707240919040,"salesbillNo":"IB2212162625-5"}}]}
2022-12-19 09:36:13,967 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOTArdWdJVkNReEU=
2022-12-19 09:36:24,067 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:36:24,067 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":633.320000,"amountWithoutTax":597.470000,"cargoCode":"1604651145218236434","cargoName":"*餐饮服务*餐费","createTime":1671413886427,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939419553144832,"invoiceCode":"035022100211","invoiceId":921939419523784704,"invoiceNo":"12478699","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938756351635456,"preInvoiceItemId":921938756351635457,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":35.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413886437,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":633.320000,"amountWithoutTax":597.470000,"batchNo":921938753248075776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"46435392452042450363","checkerName":"高昵","cipherText":">419405187+5-25><9/62>422>1/<-197/50--236*3-6>9-4>49*5879-0*4<650>77+8-2*9/-/<78642-94*919<-7233354<158<>28*","createTime":1671413886416,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413886429,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿汽车11月运营成本","handleStatus":"","id":921939419523784704,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478699","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938753248075776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNEFLNk1UTUh4S3g=","preInvoiceId":921938756351635456,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankAccount":"40377001040015607","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿汽车有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","purchaserTenantId":0,"receiveUserEmail":"huangjn@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413886429,"redUserId":"0","redUserName":"","remark":"象屿汽车11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938752853811200","salesbillNo":"IB2212162625-19","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":35.850000,"taxRate":"0.06","updateTime":1671413886429,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":633.320000,"amountWithoutTax":597.470000,"invoiceItemId":921939419553144832,"preInvoiceItemId":921938756351635457,"salesbillItemId":921938752853811201,"salesbillNo":"IB2212162625-19","taxAmount":35.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":633.32,"amountWithTax":633.32,"salesbillId":921938752853811200,"salesbillNo":"IB2212162625-19"}}]}
2022-12-19 09:36:24,749 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNEFLNk1UTUh4S3g=
2022-12-19 09:36:34,321 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:36:34,321 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2111.080000,"amountWithoutTax":1991.580000,"cargoCode":"1604651145218236437","cargoName":"*餐饮服务*餐费","createTime":1671413896910,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939463519645696,"invoiceCode":"035022100211","invoiceId":921939463255404544,"invoiceNo":"12478700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938772701032448,"preInvoiceItemId":921938772701032449,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":119.500000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413896921,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2111.080000,"amountWithoutTax":1991.580000,"batchNo":921938769840742400,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"49812594031411143643","checkerName":"高昵","cipherText":"538880-+>+6<3>5<190/<810+7360*57/>/>6815*2*346+878<6/4<>29+-/>+5<40+633>*82-05->36+3->2<5>49>/<*4>*58706*1*/","createTime":1671413896843,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413896912,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"振丰供应链11月运营成本","handleStatus":"","id":921939463255404544,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478700","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938769840742400,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeHVyOTFRRUNBemU=","preInvoiceId":921938772701032448,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里5号623室","purchaserBankAccount":"40377001040013842","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门振丰供应链有限责任公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XQT0H0L","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"gbzhen@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413896912,"redUserId":"0","redUserName":"","remark":"振丰供应链11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938769509392384","salesbillNo":"IB2212162625-22","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":119.500000,"taxRate":"0.06","updateTime":1671413896912,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2111.080000,"amountWithoutTax":1991.580000,"invoiceItemId":921939463519645696,"preInvoiceItemId":921938772701032449,"salesbillItemId":921938769509392385,"salesbillNo":"IB2212162625-22","taxAmount":119.500000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2111.08,"amountWithTax":2111.08,"salesbillId":921938769509392384,"salesbillNo":"IB2212162625-22"}}]}
2022-12-19 09:36:35,024 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeHVyOTFRRUNBemU=
2022-12-19 09:36:44,432 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:36:44,432 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2533.300000,"amountWithoutTax":2389.910000,"cargoCode":"1604651145218236433","cargoName":"*餐饮服务*餐费","createTime":1671413907064,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939506111004672,"invoiceCode":"035022100211","invoiceId":921939505813209088,"invoiceNo":"12478701","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938755867459584,"preInvoiceItemId":921938755867459585,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":143.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413907079,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2533.300000,"amountWithoutTax":2389.910000,"batchNo":921938750266089472,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"76623450251360709517","checkerName":"高昵","cipherText":"-800960>+11/3<8>9*5*2521+5-3-7>898<4818->783676>33/**/+14+4057-35151103<19+<547207+13+95>80</68907928<6306+-","createTime":1671413906989,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413907066,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"新能源11月运营成本","handleStatus":"","id":921939505813209088,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478701","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938750266089472,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOVd3ZGI4eDZwdUQ=","preInvoiceId":921938755867459584,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"/40-377001040017314","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413907066,"redUserId":"0","redUserName":"","remark":"新能源11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938749942964224","salesbillNo":"IB2212162625-18","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":143.390000,"taxRate":"0.06","updateTime":1671413907066,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2533.300000,"amountWithoutTax":2389.910000,"invoiceItemId":921939506111004672,"preInvoiceItemId":921938755867459585,"salesbillItemId":921938749942964225,"salesbillNo":"IB2212162625-18","taxAmount":143.390000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2533.30,"amountWithTax":2533.30,"salesbillId":921938749942964224,"salesbillNo":"IB2212162625-18"}}]}
2022-12-19 09:36:45,089 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOVd3ZGI4eDZwdUQ=
2022-12-19 09:36:54,954 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:36:54,954 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8444.320000,"amountWithoutTax":7966.340000,"cargoCode":"1604651145218236440","cargoName":"*餐饮服务*餐费","createTime":1671413917715,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939550784532480,"invoiceCode":"035022100211","invoiceId":921939550516097024,"invoiceNo":"12478702","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938782060879872,"preInvoiceItemId":921938782060879873,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":477.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413917731,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8444.320000,"amountWithoutTax":7966.340000,"batchNo":921938778904633344,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"51285303670958004210","checkerName":"高昵","cipherText":"47/3-184<-<---5<2408147088</1-*20*1093+<**08<7/300887>4753->8494/+1-<6--*8160043568*6439*29+229>8*1<8/+0-++3","createTime":1671413917646,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413917717,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿智运11月运营成本","handleStatus":"","id":921939550516097024,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478702","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938778904633344,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMFB2MXMzckxtZHM=","preInvoiceId":921938782060879872,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"h.dai@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413917717,"redUserId":"0","redUserName":"","remark":"象屿智运11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938778577477632","salesbillNo":"IB2212162625-25","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":477.980000,"taxRate":"0.06","updateTime":1671413917717,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8444.320000,"amountWithoutTax":7966.340000,"invoiceItemId":921939550784532480,"preInvoiceItemId":921938782060879873,"salesbillItemId":921938778577477633,"salesbillNo":"IB2212162625-25","taxAmount":477.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8444.32,"amountWithTax":8444.32,"salesbillId":921938778577477632,"salesbillNo":"IB2212162625-25"}}]}
2022-12-19 09:36:55,642 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMFB2MXMzckxtZHM=
2022-12-19 09:36:56,544 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:36:56,544 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":364324.400000,"amountWithoutTax":343702.260000,"cargoCode":"1604651900549468160","cargoName":"*餐饮服务*管理费","createTime":1671413919124,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939556694310912,"invoiceCode":"031002200311","invoiceId":921939556438458368,"invoiceNo":"87417779","itemCode":"","itemName":"","itemSpec":"1","preInvoiceId":921939379004420096,"preInvoiceItemId":921939379008614400,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"月","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":20622.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"343702.260000000000000","updateTime":1671413919137,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":364324.400000,"amountWithoutTax":343702.260000,"batchNo":921939375426936832,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"12828533153694065998","checkerName":"高昵","cipherText":"03>++7172410/>1>>1/<06>0/801+//*51>/03971<-4857->*0854/<949*5<9<2>//892/<9*8/9*58476-/278-73/10137-419*2/7+601/*","createTime":1671413919058,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413919127,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":921939556438458368,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417779","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939375426936832,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtZ05xVDBaQlVDTFA=","preInvoiceId":921939379004420096,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"杭州市西湖区文一西路532号绿城育华学校内","purchaserBankAccount":"635071095001","purchaserBankInfo":"","purchaserBankName":"汇丰银行杭州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"杭州汉基外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52330000A93382150T","purchaserTel":"0571-89775580","purchaserTenantId":0,"receiveUserEmail":"jzhao@cis.edu.hk","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413919127,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939375049613312","salesbillNo":"IB2212162619-1","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":20622.140000,"taxRate":"0.06","updateTime":1671413919127,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":364324.400000,"amountWithoutTax":343702.260000,"invoiceItemId":921939556694310912,"preInvoiceItemId":921939379008614400,"salesbillItemId":921939375049613313,"salesbillNo":"IB2212162619-1","taxAmount":20622.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":364324.40,"amountWithTax":364324.40,"salesbillId":921939375049613312,"salesbillNo":"IB2212162619-1"}}]}
2022-12-19 09:36:57,214 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtZ05xVDBaQlVDTFA=
2022-12-19 09:37:05,074 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:37:05,074 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":633.320000,"amountWithoutTax":597.470000,"cargoCode":"1604651145218236441","cargoName":"*餐饮服务*餐费","createTime":1671413927791,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939593046335488,"invoiceCode":"035022100211","invoiceId":921939593016975360,"invoiceNo":"12478703","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938787152773120,"preInvoiceItemId":921938787152773121,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":35.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413927802,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":633.320000,"amountWithoutTax":597.470000,"batchNo":921938781987610624,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"75595121370614537471","checkerName":"高昵","cipherText":"4>652>71/-5<151>41--+<192*>60+0<9+-552*73-06+5/769*6>25/35-7320+2>2-53158973-3>93>287>280<8*-55207698><7-<1-","createTime":1671413927780,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413927793,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象盛镍业11月运营成本","handleStatus":"","id":921939593016975360,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478703","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938781987610624,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN01jR0c2S3hqTWc=","preInvoiceId":921938787152773120,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankAccount":"4100023009200268860","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象盛镍业有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"lhuij@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413927793,"redUserId":"0","redUserName":"","remark":"象盛镍业11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938781551239168","salesbillNo":"IB2212162625-26","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":35.850000,"taxRate":"0.06","updateTime":1671413927793,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":633.320000,"amountWithoutTax":597.470000,"invoiceItemId":921939593046335488,"preInvoiceItemId":921938787152773121,"salesbillItemId":921938781551239169,"salesbillNo":"IB2212162625-26","taxAmount":35.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":633.32,"amountWithTax":633.32,"salesbillId":921938781551239168,"salesbillNo":"IB2212162625-26"}}]}
2022-12-19 09:37:05,744 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN01jR0c2S3hqTWc=
2022-12-19 09:37:11,896 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:37:11,896 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":35138.220000,"amountWithoutTax":33149.260000,"cargoCode":"1604651900549468161","cargoName":"*餐饮服务*宴会费","createTime":1671413934590,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939621561020416,"invoiceCode":"031002200311","invoiceId":921939621108035584,"invoiceNo":"87417780","itemCode":"","itemName":"","itemSpec":"1","preInvoiceId":921939381833773056,"preInvoiceItemId":921939381833773057,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"月","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1988.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"33149.260000000000000","updateTime":1671413934600,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":35138.220000,"amountWithoutTax":33149.260000,"batchNo":921939377595392000,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"06527361213404354339","checkerName":"高昵","cipherText":"03460<1-<<966<99153496990/+>09>1+5*77954>47--+1*20<2971/2>32-*/46-+463++2*4>31-5048603743+504+0137-41952><45<9/>","createTime":1671413934478,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413934592,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":921939621108035584,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417780","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939377595392000,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtZ1dCWTE2SmswYTQ=","preInvoiceId":921939381833773056,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"杭州市西湖区文一西路532号绿城育华学校内","purchaserBankAccount":"635071095001","purchaserBankInfo":"","purchaserBankName":"汇丰银行杭州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"杭州汉基外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52330000A93382150T","purchaserTel":"0571-89775580","purchaserTenantId":0,"receiveUserEmail":"jzhao@cis.edu.hk","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413934592,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939377251622912","salesbillNo":"IB2212162619-2","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":1988.960000,"taxRate":"0.06","updateTime":1671413934592,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":35138.220000,"amountWithoutTax":33149.260000,"invoiceItemId":921939621561020416,"preInvoiceItemId":921939381833773057,"salesbillItemId":921939377251622913,"salesbillNo":"IB2212162619-2","taxAmount":1988.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":35138.22,"amountWithTax":35138.22,"salesbillId":921939377251622912,"salesbillNo":"IB2212162619-2"}}]}
2022-12-19 09:37:12,587 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtZ1dCWTE2SmswYTQ=
2022-12-19 09:37:15,770 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:37:15,770 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12244.270000,"amountWithoutTax":11551.200000,"cargoCode":"1604651145218236430","cargoName":"*餐饮服务*餐费","createTime":1671413938475,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939637858287616,"invoiceCode":"035022100211","invoiceId":921939637828927488,"invoiceNo":"12478704","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938745226510336,"preInvoiceItemId":921938745226510337,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":693.070000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413938484,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12244.270000,"amountWithoutTax":11551.200000,"batchNo":921938741076369408,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"78721932843484351521","checkerName":"高昵","cipherText":"9*6>><1/54</-5*+19*0257081186+04/<+39>>/37684842+/>+6/1*/36438/-43+4<0-55*2-*872568591480*48811-<7374/402-<*","createTime":1671413938464,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413938477,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿物产11月运营成本","handleStatus":"","id":921939637828927488,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478704","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938741076369408,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMVlVZmFnZ0pnSis=","preInvoiceId":921938745226510336,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物产有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangsy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413938477,"redUserId":"0","redUserName":"","remark":"象屿物产11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938740753244160","salesbillNo":"IB2212162625-15","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":693.070000,"taxRate":"0.06","updateTime":1671413938477,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12244.270000,"amountWithoutTax":11551.200000,"invoiceItemId":921939637858287616,"preInvoiceItemId":921938745226510337,"salesbillItemId":921938740753244161,"salesbillNo":"IB2212162625-15","taxAmount":693.070000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12244.27,"amountWithTax":12244.27,"salesbillId":921938740753244160,"salesbillNo":"IB2212162625-15"}}]}
2022-12-19 09:37:16,437 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMVlVZmFnZ0pnSis=
2022-12-19 09:37:26,124 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:37:26,124 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12033.160000,"amountWithoutTax":11352.040000,"cargoCode":"1604651145218236450","cargoName":"*餐饮服务*餐费","createTime":1671413948882,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939681508405248,"invoiceCode":"035022100211","invoiceId":921939681479045120,"invoiceNo":"12478705","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938811773333504,"preInvoiceItemId":921938811773333505,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":681.120000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413948894,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12033.160000,"amountWithoutTax":11352.040000,"batchNo":921938808780660736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"77233416711664184944","checkerName":"高昵","cipherText":"6-087*9/25>254-7*54/9<+><+>*0>28*46>7-463<<19434><094>0719935>59*3/5>>5421>745*989<<752/28525/77522/-0//5//6","createTime":1671413948869,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413948884,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"易联多式联运11月运营成本","handleStatus":"","id":921939681479045120,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478705","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938808780660736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK24xM3dJL3pYcmM=","preInvoiceId":921938811773333504,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankAccount":"422178913576","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿易联多式联运有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413948884,"redUserId":"0","redUserName":"","remark":"易联多式联运11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938808373977088","salesbillNo":"IB2212162625-35","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":681.120000,"taxRate":"0.06","updateTime":1671413948884,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12033.160000,"amountWithoutTax":11352.040000,"invoiceItemId":921939681508405248,"preInvoiceItemId":921938811773333505,"salesbillItemId":921938808373977089,"salesbillNo":"IB2212162625-35","taxAmount":681.120000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12033.16,"amountWithTax":12033.16,"salesbillId":921938808373977088,"salesbillNo":"IB2212162625-35"}}]}
2022-12-19 09:37:26,807 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK24xM3dJL3pYcmM=
2022-12-19 09:37:36,440 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:37:36,440 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16677.540000,"amountWithoutTax":15733.530000,"cargoCode":"1604651145218236447","cargoName":"*餐饮服务*餐费","createTime":1671413959094,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939724342439936,"invoiceCode":"035022100211","invoiceId":921939724313079808,"invoiceNo":"12478706","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938801841221632,"preInvoiceItemId":921938801841221633,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":944.010000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413959104,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16677.540000,"amountWithoutTax":15733.530000,"batchNo":921938799406555136,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"66769668543274196586","checkerName":"高昵","cipherText":"-+6+>8>-*<//+-3-0-0<6-95*9235/73-583<83-2090<*4<>1+>6368-/423///+53</0+-+/39063*-3*/++7>73-2/3>8731298642703","createTime":1671413959083,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413959097,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"成大11月运营成本","handleStatus":"","id":921939724313079808,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478706","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938799406555136,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNXJlMjhXZkZhRUs=","preInvoiceId":921938801841221632,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"成大物产（厦门）有限公司","purchaserNo":"","purchaserTaxNo":"91350200705489328A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wucd@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413959097,"redUserId":"0","redUserName":"","remark":"成大11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938799083593728","salesbillNo":"IB2212162625-32","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":944.010000,"taxRate":"0.06","updateTime":1671413959097,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16677.540000,"amountWithoutTax":15733.530000,"invoiceItemId":921939724342439936,"preInvoiceItemId":921938801841221633,"salesbillItemId":921938799083593729,"salesbillNo":"IB2212162625-32","taxAmount":944.010000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16677.54,"amountWithTax":16677.54,"salesbillId":921938799083593728,"salesbillNo":"IB2212162625-32"}}]}
2022-12-19 09:37:36,612 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:37:36,612 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":32368.360000,"amountWithoutTax":30536.190000,"cargoCode":"1604651137374883840","cargoName":"*企业管理服务*外包档口管理费","createTime":1671413656033,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921938453208281088,"invoiceCode":"044032200111","invoiceId":921938452948234240,"invoiceNo":"29950652","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938398273683456,"preInvoiceItemId":921938398273683457,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1832.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413656044,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":32368.360000,"amountWithoutTax":30536.190000,"batchNo":921938393842524160,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"69886729282268376440","checkerName":"高昵","cipherText":"*30+/6>+-*/238-//+7-+/36*09-576790<952<4-35490/+2/36065-172>-/50194>/>382-88472*0698>+756706--1623060850-348","createTime":1671413655966,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413656035,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":921938452948234240,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"29950652","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640279","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938393842524160,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpPajhqeHozZHVBYlpzYlpMNlZ3eFU=","preInvoiceId":921938398273683456,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区桃源街道长源社区长源二街15号长源京基御领公馆3栋1304","purchaserBankAccount":"9550880232976400191","purchaserBankInfo":"","purchaserBankName":"广发银行股份有限公司深圳福田支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"深圳市精诚餐饮管理服务有限公司南山分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5H7NBN0N","purchaserTel":"13682352941","purchaserTenantId":0,"receiveUserEmail":"260811442@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413656035,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938393481814016","salesbillNo":"IB2212162631-1","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","sellerBankAccount":"4000093309100282650","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378636,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","sellerNo":"CSZN008","sellerTaxNo":"91440300MA5F123MXX","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046602,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1832.170000,"taxRate":"0.06","updateTime":1671413656035,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":32368.360000,"amountWithoutTax":30536.190000,"invoiceItemId":921938453208281088,"preInvoiceItemId":921938398273683457,"salesbillItemId":921938393481814017,"salesbillNo":"IB2212162631-1","taxAmount":1832.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":32368.36,"amountWithTax":32368.36,"salesbillId":921938393481814016,"salesbillNo":"IB2212162631-1"}}]}
2022-12-19 09:37:37,094 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpPajhqeHozZHVBYlpzYlpMNlZ3eFU=
2022-12-19 09:37:37,266 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNXJlMjhXZkZhRUs=
2022-12-19 09:37:46,695 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:37:46,695 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":27776.100000,"amountWithoutTax":26203.870000,"cargoCode":"1604651137374883841","cargoName":"*企业管理服务*外包档口管理费","createTime":1671413665802,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921938494182436864,"invoiceCode":"044032200111","invoiceId":921938494148882432,"invoiceNo":"29950653","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938398187433984,"preInvoiceItemId":921938398187433985,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1572.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413665812,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":27776.100000,"amountWithoutTax":26203.870000,"batchNo":921938395658493952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"77299208222126539488","checkerName":"高昵","cipherText":"047-14*448*07/7*3+7/</37911>54641->*>8201514>-<66<4*<*<>39<8**9227--*/7/<+68416*07*97<76648/+<-8+*336<728>->","createTime":1671413665790,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413665805,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":921938494148882432,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"29950653","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640279","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938395658493952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpPajhqeHozZHVBYXJyQWZpaHhBZXc=","preInvoiceId":921938398187433984,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市福田区华强北街道华航社区深南大道3018号世纪汇商场-1层B118","purchaserBankAccount":"41004500040028495","purchaserBankInfo":"","purchaserBankName":"中国农业银行深圳皇岗支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"深圳市宝金源餐饮娱乐管理有限公司","purchaserNo":"","purchaserTaxNo":"91440300MA5GCQYU96","purchaserTel":"13926596336","purchaserTenantId":0,"receiveUserEmail":"179699523@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413665805,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938395331338240","salesbillNo":"IB2212162631-2","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦北塔38楼1-4号商铺","sellerBankAccount":"4000093309100282650","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378636,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","sellerNo":"CSZN008","sellerTaxNo":"91440300MA5F123MXX","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046602,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1572.230000,"taxRate":"0.06","updateTime":1671413665805,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":27776.100000,"amountWithoutTax":26203.870000,"invoiceItemId":921938494182436864,"preInvoiceItemId":921938398187433985,"salesbillItemId":921938395331338241,"salesbillNo":"IB2212162631-2","taxAmount":1572.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":27776.10,"amountWithTax":27776.10,"salesbillId":921938395331338240,"salesbillNo":"IB2212162631-2"}}]}
2022-12-19 09:37:46,711 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:37:46,711 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":39477.200000,"amountWithoutTax":37242.640000,"cargoCode":"1604651145218236442","cargoName":"*餐饮服务*餐费","createTime":1671413969337,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939767300534272,"invoiceCode":"035022100211","invoiceId":921939767036293120,"invoiceNo":"12478707","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938787947294720,"preInvoiceItemId":921938787947294721,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2234.560000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413969346,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":39477.200000,"amountWithoutTax":37242.640000,"batchNo":921938784663576576,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"73937488791193819887","checkerName":"高昵","cipherText":"-9>3+016-2/*9160++05456940571<>09-353753820+171542584//3-241+4854842/191>6980/124>44/<3*>09*65271+0212/17*+6","createTime":1671413969270,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413969339,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"速传（本部）11月运营成本","handleStatus":"","id":921939767036293120,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478707","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938784663576576,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNVlsc2M5S2doNGE=","preInvoiceId":921938787947294720,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413969339,"redUserId":"0","redUserName":"","remark":"速传（本部）11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938784332062720","salesbillNo":"IB2212162625-27","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2234.560000,"taxRate":"0.06","updateTime":1671413969339,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":39477.200000,"amountWithoutTax":37242.640000,"invoiceItemId":921939767300534272,"preInvoiceItemId":921938787947294721,"salesbillItemId":921938784332062721,"salesbillNo":"IB2212162625-27","taxAmount":2234.560000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":39477.20,"amountWithTax":39477.20,"salesbillId":921938784332062720,"salesbillNo":"IB2212162625-27"}}]}
2022-12-19 09:37:47,166 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpPajhqeHozZHVBYXJyQWZpaHhBZXc=
2022-12-19 09:37:47,385 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNVlsc2M5S2doNGE=
2022-12-19 09:37:57,900 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:37:57,900 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4433.270000,"amountWithoutTax":4182.330000,"cargoCode":"1604651145218236448","cargoName":"*餐饮服务*餐费","createTime":1671413980506,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939814146715648,"invoiceCode":"035022100211","invoiceId":921939814117355520,"invoiceNo":"12478708","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938806916325376,"preInvoiceItemId":921938806920519680,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":250.940000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413980516,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4433.270000,"amountWithoutTax":4182.330000,"batchNo":921938802178826240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"52681422741456244919","checkerName":"高昵","cipherText":"194+0182/+3-614<152821>802/7<+9>**24/+26><3229*<6<3508440-<11/24/*2+3661/8272076/<065<*89>5+0652>>9<-22>+7/6","createTime":1671413980495,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413980508,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"宏大11月运营成本","handleStatus":"","id":921939814117355520,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478708","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938802178826240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNlR0Z1hobTBIQ2M=","preInvoiceId":921938806916325376,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankAccount":"4100023009200708860","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象屿宏大供应链有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wucd@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413980508,"redUserId":"0","redUserName":"","remark":"宏大11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938801847476224","salesbillNo":"IB2212162625-33","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":250.940000,"taxRate":"0.06","updateTime":1671413980508,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4433.270000,"amountWithoutTax":4182.330000,"invoiceItemId":921939814146715648,"preInvoiceItemId":921938806920519680,"salesbillItemId":921938801847476225,"salesbillNo":"IB2212162625-33","taxAmount":250.940000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4433.27,"amountWithTax":4433.27,"salesbillId":921938801847476224,"salesbillNo":"IB2212162625-33"}}]}
2022-12-19 09:37:58,558 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNlR0Z1hobTBIQ2M=
2022-12-19 09:38:08,016 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:38:08,016 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11610.940000,"amountWithoutTax":10953.720000,"cargoCode":"1604651145218236443","cargoName":"*餐饮服务*餐费","createTime":1671413990725,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939857010667520,"invoiceCode":"035022100211","invoiceId":921939856972918784,"invoiceNo":"12478709","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938790353027072,"preInvoiceItemId":921938790353027073,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":657.220000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413990737,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11610.940000,"amountWithoutTax":10953.720000,"batchNo":921938787465207808,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"72588641983565702925","checkerName":"高昵","cipherText":"--<7+8991+0800/57118-4><<--<++15<6/174502>23<2889/<0>34+9+43-08/*7<+0500434310<3/8<>378815<1816419+>3-24<199","createTime":1671413990712,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413990728,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"速传（林产、乐高）11月运营成本","handleStatus":"","id":921939856972918784,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478709","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938787465207808,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN0pML05FU3ZDak4=","preInvoiceId":921938790353027072,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413990728,"redUserId":"0","redUserName":"","remark":"速传（林产、乐高）11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938787117244416","salesbillNo":"IB2212162625-28","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":657.220000,"taxRate":"0.06","updateTime":1671413990728,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11610.940000,"amountWithoutTax":10953.720000,"invoiceItemId":921939857010667520,"preInvoiceItemId":921938790353027073,"salesbillItemId":921938787117244417,"salesbillNo":"IB2212162625-28","taxAmount":657.220000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11610.94,"amountWithTax":11610.94,"salesbillId":921938787117244416,"salesbillNo":"IB2212162625-28"}}]}
2022-12-19 09:38:08,658 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN0pML05FU3ZDak4=
2022-12-19 09:38:18,372 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:38:18,372 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15199.780000,"amountWithoutTax":14339.420000,"cargoCode":"1604651145218236429","cargoName":"*餐饮服务*餐费","createTime":1671414001117,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939900597870592,"invoiceCode":"035022100211","invoiceId":921939900279103488,"invoiceNo":"12478710","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938741552300032,"preInvoiceItemId":921938741552300033,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":860.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414001127,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":15199.780000,"amountWithoutTax":14339.420000,"batchNo":921938737590902784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"59679974970078457622","checkerName":"高昵","cipherText":"96883<5*<*6*+37/1>6/6/-18</2-7898++*+9995++2/022>*2370/+6/6</>1-021*61+3<-2/653+978+5-95891*9<+/405--6314-/8","createTime":1671414001036,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414001119,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿矿业11月运营成本","handleStatus":"","id":921939900279103488,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478710","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938737590902784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNTJRWmltOUtwYUg=","preInvoiceId":921938741552300032,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿矿业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"husu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414001119,"redUserId":"0","redUserName":"","remark":"象屿矿业11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938737259552768","salesbillNo":"IB2212162625-14","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":860.360000,"taxRate":"0.06","updateTime":1671414001119,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":15199.780000,"amountWithoutTax":14339.420000,"invoiceItemId":921939900597870592,"preInvoiceItemId":921938741552300033,"salesbillItemId":921938737259552769,"salesbillNo":"IB2212162625-14","taxAmount":860.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":15199.78,"amountWithTax":15199.78,"salesbillId":921938737259552768,"salesbillNo":"IB2212162625-14"}}]}
2022-12-19 09:38:19,040 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNTJRWmltOUtwYUg=
2022-12-19 09:38:29,158 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:38:29,158 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4433.270000,"amountWithoutTax":4182.330000,"cargoCode":"1604651145218236455","cargoName":"*餐饮服务*餐费","createTime":1671414011802,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939945415815168,"invoiceCode":"035022100211","invoiceId":921939945386455040,"invoiceNo":"12478711","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938827623608320,"preInvoiceItemId":921938827623608321,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":250.940000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414011813,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4433.270000,"amountWithoutTax":4182.330000,"batchNo":921938824266031104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"78788471462640284272","checkerName":"高昵","cipherText":"/<*+<509-7816+>>-++8<310>651->86<+/8/6/+37<*<6<0916-871706269/*057478*6+6988+0-436>2/89/866+89>6/336>8*789>3","createTime":1671414011792,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414011805,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"商业发展11月运营成本","handleStatus":"","id":921939945386455040,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478711","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938824266031104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMk5MSjdNOTl1dno=","preInvoiceId":921938827623608320,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankAccount":"35101566001052508843","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿商业发展有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020006589405X8","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414011805,"redUserId":"0","redUserName":"","remark":"商业发展11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938823934844928","salesbillNo":"IB2212162625-40","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":250.940000,"taxRate":"0.06","updateTime":1671414011805,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4433.270000,"amountWithoutTax":4182.330000,"invoiceItemId":921939945415815168,"preInvoiceItemId":921938827623608321,"salesbillItemId":921938823934844929,"salesbillNo":"IB2212162625-40","taxAmount":250.940000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4433.27,"amountWithTax":4433.27,"salesbillId":921938823934844928,"salesbillNo":"IB2212162625-40"}}]}
2022-12-19 09:38:29,877 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMk5MSjdNOTl1dno=
2022-12-19 09:38:39,528 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:38:39,528 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3799.940000,"amountWithoutTax":3584.850000,"cargoCode":"1604651145218236456","cargoName":"*餐饮服务*餐费","createTime":1671414022180,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939988942495744,"invoiceCode":"035022100211","invoiceId":921939988913135616,"invoiceNo":"12478712","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938829726789632,"preInvoiceItemId":921938829726789633,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":215.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414022190,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3799.940000,"amountWithoutTax":3584.850000,"batchNo":921938827403370496,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"55817254162849570768","checkerName":"高昵","cipherText":"4*2*8<>3070512836>1/64/>*2572582456>3>5918*432*72>96<77103-47-+-+/>70812155/1533>9*6/<0782*76<3-1*3+**7-+<9*","createTime":1671414022169,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414022183,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"国际物流11月运营成本","handleStatus":"","id":921939988913135616,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478712","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938827403370496,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNUR4bmdKOGRiWlg=","preInvoiceId":921938829726789632,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankAccount":"414358368911","purchaserBankInfo":"","purchaserBankName":"中国银行自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门国际物流中心开发有限公司","purchaserNo":"","purchaserTaxNo":"91350200260159229D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414022183,"redUserId":"0","redUserName":"","remark":"国际物流11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938827080409088","salesbillNo":"IB2212162625-41","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":215.090000,"taxRate":"0.06","updateTime":1671414022183,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3799.940000,"amountWithoutTax":3584.850000,"invoiceItemId":921939988942495744,"preInvoiceItemId":921938829726789633,"salesbillItemId":921938827080409089,"salesbillNo":"IB2212162625-41","taxAmount":215.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3799.94,"amountWithTax":3799.94,"salesbillId":921938827080409088,"salesbillNo":"IB2212162625-41"}}]}
2022-12-19 09:38:40,199 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNUR4bmdKOGRiWlg=
2022-12-19 09:38:44,031 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:38:44,031 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:38:45,947 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:38:45,947 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:38:49,549 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:38:49,549 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":29766.230000,"amountWithoutTax":28081.350000,"cargoCode":"1604651145218236417","cargoName":"*餐饮服务*餐费","createTime":1671413728568,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921938757444517888,"invoiceCode":"035022100211","invoiceId":921938757067030528,"invoiceNo":"12478684","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938702157000704,"preInvoiceItemId":921938702157000705,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1684.880000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413728579,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":29766.230000,"amountWithoutTax":28081.350000,"batchNo":921938699108163584,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"47756875521687592080","checkerName":"高昵","cipherText":"17146/<>8*7>43468118750*+82729+<5/<6-9*<7>-70/905*548/>506<>4348-17*7243/0-310222++*+<0-+</><7-/8/5>9748>994","createTime":1671413728474,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413728570,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"股份本部11月运营成本","handleStatus":"","id":921938757067030528,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478684","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938699108163584,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNlVjaDBoY3hmMXI=","preInvoiceId":921938702157000704,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankInfo":"","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413728570,"redUserId":"0","redUserName":"","remark":"股份本部11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938698751483904","salesbillNo":"IB2212162625-2","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1684.880000,"taxRate":"0.06","updateTime":1671413728570,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":29766.230000,"amountWithoutTax":28081.350000,"invoiceItemId":921938757444517888,"preInvoiceItemId":921938702157000705,"salesbillItemId":921938698751483905,"salesbillNo":"IB2212162625-2","taxAmount":1684.880000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":29766.23,"amountWithTax":29766.23,"salesbillId":921938698751483904,"salesbillNo":"IB2212162625-2"}}]}
2022-12-19 09:38:50,037 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNlVjaDBoY3hmMXI=
2022-12-19 09:38:50,190 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:38:50,190 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2744.400000,"amountWithoutTax":2589.060000,"cargoCode":"1604651145218236457","cargoName":"*餐饮服务*餐费","createTime":1671414032867,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940033764634624,"invoiceCode":"035022100211","invoiceId":921940033441673216,"invoiceNo":"12478713","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938833432715264,"preInvoiceItemId":921938833436909568,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":155.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414032877,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2744.400000,"amountWithoutTax":2589.060000,"batchNo":921938830167416832,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"59101003623545134162","checkerName":"高昵","cipherText":"24770-4048+0778<<473472*2992601334*58791223/689><492<-2-21/*202<1<-8+/7718/67-100+2/1-4213+2<703*-30272<>6-6","createTime":1671414032785,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414032869,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象隆置业11月运营成本","handleStatus":"","id":921940033441673216,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478713","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938830167416832,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMVkzVTNXZmxqOTk=","preInvoiceId":921938833432715264,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankAccount":"129260100100268384","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象隆置业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414032869,"redUserId":"0","redUserName":"","remark":"象隆置业11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938829781704704","salesbillNo":"IB2212162625-42","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":155.340000,"taxRate":"0.06","updateTime":1671414032869,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2744.400000,"amountWithoutTax":2589.060000,"invoiceItemId":921940033764634624,"preInvoiceItemId":921938833436909568,"salesbillItemId":921938829781704705,"salesbillNo":"IB2212162625-42","taxAmount":155.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2744.40,"amountWithTax":2744.40,"salesbillId":921938829781704704,"salesbillNo":"IB2212162625-42"}}]}
2022-12-19 09:38:50,836 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMVkzVTNXZmxqOTk=
2022-12-19 09:39:00,947 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:39:00,947 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13510.910000,"amountWithoutTax":12746.140000,"cargoCode":"1604651145218236459","cargoName":"*餐饮服务*餐费","createTime":1671414043479,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940078276980736,"invoiceCode":"035022100211","invoiceId":921940078012739584,"invoiceNo":"12478714","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938840131022848,"preInvoiceItemId":921938840131022849,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":764.770000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414043493,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13510.910000,"amountWithoutTax":12746.140000,"batchNo":921938836622614528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"55113109911335546896","checkerName":"高昵","cipherText":"22744975*</9/4-528/1*/<8803/5121-228831><90270*0-/7*-290<0/+236*2-3</4/4231+/99+*<84-47321241+93985*67>0+9->","createTime":1671414043411,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414043481,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿金控11月运营成本","handleStatus":"","id":921940078012739584,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478714","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938836622614528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMWZRcjdZNnVaZ2c=","preInvoiceId":921938840131022848,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414043481,"redUserId":"0","redUserName":"","remark":"象屿金控11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938836257546240","salesbillNo":"IB2212162625-44","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":764.770000,"taxRate":"0.06","updateTime":1671414043481,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13510.910000,"amountWithoutTax":12746.140000,"invoiceItemId":921940078276980736,"preInvoiceItemId":921938840131022849,"salesbillItemId":921938836257546241,"salesbillNo":"IB2212162625-44","taxAmount":764.770000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13510.91,"amountWithTax":13510.91,"salesbillId":921938836257546240,"salesbillNo":"IB2212162625-44"}}]}
2022-12-19 09:39:01,575 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMWZRcjdZNnVaZ2c=
2022-12-19 09:39:02,883 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:39:02,883 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16044.210000,"amountWithoutTax":15136.050000,"cargoCode":"1604651145218236419","cargoName":"*餐饮服务*餐费","createTime":1671413741079,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921938809917091840,"invoiceCode":"035022100211","invoiceId":921938809690599424,"invoiceNo":"12478685","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938710015324160,"preInvoiceItemId":921938710015324161,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":908.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413741089,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16044.210000,"amountWithoutTax":15136.050000,"batchNo":921938705202487296,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"71191170880911778717","checkerName":"高昵","cipherText":"+</*1>*587>10<2/3758995054067-+-308--46+759981<33*25>21-14568-3+9-77>*0<--0550*<76508>59+-+6-9+4<-7/*5838+</","createTime":1671413741021,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413741081,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"智慧科技11月运营成本","handleStatus":"","id":921938809690599424,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478685","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938705202487296,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK3J2S3dxYi9hSGU=","preInvoiceId":921938710015324160,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413741081,"redUserId":"0","redUserName":"","remark":"智慧科技11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938704808222720","salesbillNo":"IB2212162625-4","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":908.160000,"taxRate":"0.06","updateTime":1671413741081,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16044.210000,"amountWithoutTax":15136.050000,"invoiceItemId":921938809917091840,"preInvoiceItemId":921938710015324161,"salesbillItemId":921938704808222721,"salesbillNo":"IB2212162625-4","taxAmount":908.160000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16044.21,"amountWithTax":16044.21,"salesbillId":921938704808222720,"salesbillNo":"IB2212162625-4"}}]}
2022-12-19 09:39:03,401 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK3J2S3dxYi9hSGU=
2022-12-19 09:39:11,901 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:39:11,901 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6333.240000,"amountWithoutTax":5974.750000,"cargoCode":"1604651145218236421","cargoName":"*餐饮服务*餐费","createTime":1671413751610,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921938854089666560,"invoiceCode":"035022100211","invoiceId":921938853829619712,"invoiceNo":"12478686","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938714058637312,"preInvoiceItemId":921938714058637313,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":358.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413751629,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6333.240000,"amountWithoutTax":5974.750000,"batchNo":921938711032569856,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"43292418112056377145","checkerName":"高昵","cipherText":"9322054>6/7><<85+-000/>55849+06/0<5*-33-81758/2->*</9/3**>6-7520119/72<<1399085+/35**0826/0/6*-7-+<055*9428+","createTime":1671413751544,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413751614,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿兴宝发11月运营成本","handleStatus":"","id":921938853829619712,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478686","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938711032569856,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeisvOW0zQU5FRzY=","preInvoiceId":921938714058637312,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankAccount":"409169042540","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserNo":"","purchaserTaxNo":"91350200303116684P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hjxia@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413751614,"redUserId":"0","redUserName":"","remark":"象屿兴宝发11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938710671695872","salesbillNo":"IB2212162625-6","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":358.490000,"taxRate":"0.06","updateTime":1671413751614,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6333.240000,"amountWithoutTax":5974.750000,"invoiceItemId":921938854089666560,"preInvoiceItemId":921938714058637313,"salesbillItemId":921938710671695873,"salesbillNo":"IB2212162625-6","taxAmount":358.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6333.24,"amountWithTax":6333.24,"salesbillId":921938710671695872,"salesbillNo":"IB2212162625-6"}}]}
2022-12-19 09:39:11,910 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:39:11,910 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12244.270000,"amountWithoutTax":11551.200000,"cargoCode":"1604651145218236460","cargoName":"*餐饮服务*餐费","createTime":1671414054490,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940124460457984,"invoiceCode":"035022100211","invoiceId":921940124435292160,"invoiceNo":"12478715","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938841793769472,"preInvoiceItemId":921938841793769473,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":693.070000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414054500,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12244.270000,"amountWithoutTax":11551.200000,"batchNo":921938838682017792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"82217840263369928856","checkerName":"高昵","cipherText":"+09<10>-8>*99>4860+*118111>1-1*6401020+<682+53490*2068>16/58*935+57>*49>/<52+446+7157893*6*21124+/>8221-2028","createTime":1671414054480,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414054493,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿资产11月运营成本","handleStatus":"","id":921940124435292160,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478715","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938838682017792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMXo1S3NuRlhVT2k=","preInvoiceId":921938841793769472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankAccount":"4100023019200172727","purchaserBankInfo":"","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿资产管理运营有限公司","purchaserNo":"","purchaserTaxNo":"91350200260130928H","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414054493,"redUserId":"0","redUserName":"","remark":"象屿资产11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938838229032960","salesbillNo":"IB2212162625-45","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":693.070000,"taxRate":"0.06","updateTime":1671414054493,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12244.270000,"amountWithoutTax":11551.200000,"invoiceItemId":921940124460457984,"preInvoiceItemId":921938841793769473,"salesbillItemId":921938838229032961,"salesbillNo":"IB2212162625-45","taxAmount":693.070000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12244.27,"amountWithTax":12244.27,"salesbillId":921938838229032960,"salesbillNo":"IB2212162625-45"}}]}
2022-12-19 09:39:12,396 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeisvOW0zQU5FRzY=
2022-12-19 09:39:12,553 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMXo1S3NuRlhVT2k=
2022-12-19 09:39:21,609 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:39:21,609 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3166.620000,"amountWithoutTax":2987.380000,"cargoCode":"1604651145218236426","cargoName":"*餐饮服务*餐费","createTime":1671413761972,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921938897548652544,"invoiceCode":"035022100211","invoiceId":921938897317965824,"invoiceNo":"12478687","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938719412367360,"preInvoiceItemId":921938719412367361,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":179.240000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413761982,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3166.620000,"amountWithoutTax":2987.380000,"batchNo":921938717068173312,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"69596496983170020975","checkerName":"高昵","cipherText":"4+0-*08<1<73*035*6849*9175+65853*5-48<*14/071501<>-/5951/>-25*<5/0<<7<*0+3>48**--7712>7+5384>5++886*039068>>","createTime":1671413761913,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413761974,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"商品衍生品事业部11月运营成本","handleStatus":"","id":921938897317965824,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478687","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938717068173312,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNnhrZ3BxYWEvN2k=","preInvoiceId":921938719412367360,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"lyyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413761974,"redUserId":"0","redUserName":"","remark":"商品衍生品事业部11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938716778766336","salesbillNo":"IB2212162625-11","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":179.240000,"taxRate":"0.06","updateTime":1671413761974,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3166.620000,"amountWithoutTax":2987.380000,"invoiceItemId":921938897548652544,"preInvoiceItemId":921938719412367361,"salesbillItemId":921938716778766337,"salesbillNo":"IB2212162625-11","taxAmount":179.240000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3166.62,"amountWithTax":3166.62,"salesbillId":921938716778766336,"salesbillNo":"IB2212162625-11"}}]}
2022-12-19 09:39:22,122 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNnhrZ3BxYWEvN2k=
2022-12-19 09:39:22,169 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:39:22,169 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1055.540000,"amountWithoutTax":995.790000,"cargoCode":"1604651145218236462","cargoName":"*餐饮服务*餐费","createTime":1671414064820,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940167787618304,"invoiceCode":"035022100211","invoiceId":921940167758258176,"invoiceNo":"12478716","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938847106150400,"preInvoiceItemId":921938847106150401,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":59.750000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414064831,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1055.540000,"amountWithoutTax":995.790000,"batchNo":921938844457574400,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"56419574063825522410","checkerName":"高昵","cipherText":"1074377/25<4-330*>+99<1496-2970591-0>/-+24>400191<73848949<8231223/5<9-3+6>/+1*932923--5059290//>306>4+1701-","createTime":1671414064809,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414064823,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿小贷11月运营成本","handleStatus":"","id":921940167758258176,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478716","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938844457574400,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOTlIYVhPVmN5OW0=","preInvoiceId":921938847106150400,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层07","purchaserBankAccount":"35101566001052510604","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿小额贷款有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020030289920XM","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414064823,"redUserId":"0","redUserName":"","remark":"象屿小贷11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938844084281344","salesbillNo":"IB2212162625-47","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":59.750000,"taxRate":"0.06","updateTime":1671414064823,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1055.540000,"amountWithoutTax":995.790000,"invoiceItemId":921940167787618304,"preInvoiceItemId":921938847106150401,"salesbillItemId":921938844084281345,"salesbillNo":"IB2212162625-47","taxAmount":59.750000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1055.54,"amountWithTax":1055.54,"salesbillId":921938844084281344,"salesbillNo":"IB2212162625-47"}}]}
2022-12-19 09:39:22,850 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOTlIYVhPVmN5OW0=
2022-12-19 09:39:31,335 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 09:39:31,335 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162625-83","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 09:39:31,570 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:39:31,570 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15199.780000,"amountWithoutTax":14339.420000,"cargoCode":"1604651145218236423","cargoName":"*餐饮服务*餐费","createTime":1671413772064,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921938939879964672,"invoiceCode":"035022100211","invoiceId":921938939854798848,"invoiceNo":"12478688","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938713098133504,"preInvoiceItemId":921938713098133505,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":860.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413772075,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":15199.780000,"amountWithoutTax":14339.420000,"batchNo":921938710013353984,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"54932607493991729019","checkerName":"高昵","cipherText":"436+7>**>2*173/444063+-/>58+*4478**8<52*2/2-6*51895*049009--3/5+9202**7342760<6/9->103<6478>>8<1+/+*2>0/38/-","createTime":1671413772054,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413772067,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿农产品11月运营成本","handleStatus":"","id":921938939854798848,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478688","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938710013353984,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNDQydjVuYkwyQVY=","preInvoiceId":921938713098133504,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankAccount":"账号:426069018126","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserTenantId":1274112830840930304,"receiveUserEmail":"lijr@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413772067,"redUserId":"0","redUserName":"","remark":"象屿农产品11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938709681840128","salesbillNo":"IB2212162625-8","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":860.360000,"taxRate":"0.06","updateTime":1671413772067,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":15199.780000,"amountWithoutTax":14339.420000,"invoiceItemId":921938939879964672,"preInvoiceItemId":921938713098133505,"salesbillItemId":921938709681840129,"salesbillNo":"IB2212162625-8","taxAmount":860.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":15199.78,"amountWithTax":15199.78,"salesbillId":921938709681840128,"salesbillNo":"IB2212162625-8"}}]}
2022-12-19 09:39:32,104 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNDQydjVuYkwyQVY=
2022-12-19 09:39:32,461 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:39:32,461 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2533.300000,"amountWithoutTax":2389.910000,"cargoCode":"1604651145218236446","cargoName":"*餐饮服务*餐费","createTime":1671414075153,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940211129167872,"invoiceCode":"035022100211","invoiceId":921940211099807744,"invoiceNo":"12478717","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938800822009856,"preInvoiceItemId":921938800822009857,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":143.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414075163,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2533.300000,"amountWithoutTax":2389.910000,"batchNo":921938796814475264,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"84941644940089293709","checkerName":"高昵","cipherText":"466++2>6+301-846*><938<<6/5-*9505521<9<5>392432+>-5<<9**->-<3/87+8530*-8/0>/<16>*869/2<-50*313</>1>68722438+","createTime":1671414075141,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414075156,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象森11月运营成本","handleStatus":"","id":921940211099807744,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478717","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938796814475264,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOGRMUkttc1dBZy8=","preInvoiceId":921938800822009856,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层07单元","purchaserBankAccount":"37510188000950281","purchaserBankInfo":"","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象森铝业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414075156,"redUserId":"0","redUserName":"","remark":"象森11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938796319547392","salesbillNo":"IB2212162625-31","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":143.390000,"taxRate":"0.06","updateTime":1671414075156,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2533.300000,"amountWithoutTax":2389.910000,"invoiceItemId":921940211129167872,"preInvoiceItemId":921938800822009857,"salesbillItemId":921938796319547393,"salesbillNo":"IB2212162625-31","taxAmount":143.390000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2533.30,"amountWithTax":2533.30,"salesbillId":921938796319547392,"salesbillNo":"IB2212162625-31"}}]}
2022-12-19 09:39:33,193 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOGRMUkttc1dBZy8=
2022-12-19 09:39:41,882 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:39:41,882 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9499.860000,"amountWithoutTax":8962.130000,"cargoCode":"1604651145218236422","cargoName":"*餐饮服务*餐费","createTime":1671413782500,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921938983649357824,"invoiceCode":"035022100211","invoiceId":921938983619997696,"invoiceNo":"12478689","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938717915033600,"preInvoiceItemId":921938717915033601,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":537.730000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413782516,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9499.860000,"amountWithoutTax":8962.130000,"batchNo":921938715017158656,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"70961911050556532072","checkerName":"高昵","cipherText":"510</>21>00>+34*7027->467<51>6/+>5996>6<109+00296/7-4-><61+959>+7>0002+3/+422><8607+/8/4/+-4/84-26029+064028","createTime":1671413782488,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413782505,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"福建兴大11月运营成本","handleStatus":"","id":921938983619997696,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478689","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938715017158656,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK2RKUXNsdGRWU1Y=","preInvoiceId":921938717915033600,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":"","purchaserTaxNo":"91350200154989106K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"weibq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413782505,"redUserId":"0","redUserName":"","remark":"福建兴大11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938714689839104","salesbillNo":"IB2212162625-7","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":537.730000,"taxRate":"0.06","updateTime":1671413782505,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9499.860000,"amountWithoutTax":8962.130000,"invoiceItemId":921938983649357824,"preInvoiceItemId":921938717915033601,"salesbillItemId":921938714689839105,"salesbillNo":"IB2212162625-7","taxAmount":537.730000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9499.86,"amountWithTax":9499.86,"salesbillId":921938714689839104,"salesbillNo":"IB2212162625-7"}}]}
2022-12-19 09:39:42,396 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK2RKUXNsdGRWU1Y=
2022-12-19 09:39:43,631 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:39:43,631 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9288.750000,"amountWithoutTax":8762.970000,"cargoCode":"1604651145218236452","cargoName":"*餐饮服务*餐费","createTime":1671414086412,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940258348675072,"invoiceCode":"035022100211","invoiceId":921940258319314944,"invoiceNo":"12478718","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938817550725120,"preInvoiceItemId":921938817550725121,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":525.780000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414086422,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9288.750000,"amountWithoutTax":8762.970000,"batchNo":921938815072116736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"45808923720376636458","checkerName":"高昵","cipherText":"+9>826>0>/<*7806<1*61210+5>14282>172*59>82127++2791-2347+151+>03+<0/<17890/3*<4536+17860823613*5/*<202-2*-88","createTime":1671414086401,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414086414,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"港湾公司11月运营成本","handleStatus":"","id":921940258319314944,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478718","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938815072116736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMjBWZ0QrV3ZWemQ=","preInvoiceId":921938817550725120,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankAccount":"129680100100066380","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿港湾开发建设有限公司","purchaserNo":"","purchaserTaxNo":"913502007760316487","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wzfeng@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414086414,"redUserId":"0","redUserName":"","remark":"港湾公司11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938814740930560","salesbillNo":"IB2212162625-37","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":525.780000,"taxRate":"0.06","updateTime":1671414086414,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9288.750000,"amountWithoutTax":8762.970000,"invoiceItemId":921940258348675072,"preInvoiceItemId":921938817550725121,"salesbillItemId":921938814740930561,"salesbillNo":"IB2212162625-37","taxAmount":525.780000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9288.75,"amountWithTax":9288.75,"salesbillId":921938814740930560,"salesbillNo":"IB2212162625-37"}}]}
2022-12-19 09:39:44,284 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMjBWZ0QrV3ZWemQ=
2022-12-19 09:39:54,199 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:39:54,199 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3588.840000,"amountWithoutTax":3385.700000,"cargoCode":"1604651145218236427","cargoName":"*餐饮服务*餐费","createTime":1671413792704,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939026450399232,"invoiceCode":"035022100211","invoiceId":921939026421039104,"invoiceNo":"12478690","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938728455319552,"preInvoiceItemId":921938728455319553,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":203.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413792715,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3588.840000,"amountWithoutTax":3385.700000,"batchNo":921938726471639040,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"61891519541901956318","checkerName":"高昵","cipherText":"297*08145-5>+82113/0-42<7<>13***4-0/9+><++6134-3<+4546544//12-2/4++-52+8-721/8<3087+781<**0+4*-<-78-65-1/+7+","createTime":1671413792692,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413792707,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"海外业务事业部11月运营成本","handleStatus":"","id":921939026421039104,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478690","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938726471639040,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNGlUa3B6eGtyOVY=","preInvoiceId":921938728455319552,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ljunq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413792707,"redUserId":"0","redUserName":"","remark":"海外业务事业部11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938726136258560","salesbillNo":"IB2212162625-12","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":203.140000,"taxRate":"0.06","updateTime":1671413792707,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3588.840000,"amountWithoutTax":3385.700000,"invoiceItemId":921939026450399232,"preInvoiceItemId":921938728455319553,"salesbillItemId":921938726136258561,"salesbillNo":"IB2212162625-12","taxAmount":203.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3588.84,"amountWithTax":3588.84,"salesbillId":921938726136258560,"salesbillNo":"IB2212162625-12"}}]}
2022-12-19 09:39:54,341 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:39:54,341 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":45906.430000,"amountWithoutTax":43307.950000,"cargoCode":"1604651145218236476","cargoName":"*餐饮服务*餐费","createTime":1671414097031,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940302890352640,"invoiceCode":"035022100211","invoiceId":921940302185709568,"invoiceNo":"12478719","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938877233836032,"preInvoiceItemId":921938877233836033,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2598.480000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414097041,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":45906.430000,"amountWithoutTax":43307.950000,"batchNo":921938875885494272,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"75610393270335006190","checkerName":"高昵","cipherText":"</--1127-2<0+00298*6>6+-533276500<5>29>993*8/+>1/702<-47+615<*347942</+094++*<+18/57--54500/6>2/78<2*47-98/2","createTime":1671414096858,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414097033,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿化工11月食材成本","handleStatus":"","id":921940302185709568,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478719","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938875885494272,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNjVLQVYySktCL1Q=","preInvoiceId":921938877233836032,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层02、03、05、06A单元","purchaserBankAccount":"410469133947","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿化工有限公司","purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414097033,"redUserId":"0","redUserName":"","remark":"象屿化工11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938875625447424","salesbillNo":"IB2212162625-61","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2598.480000,"taxRate":"0.06","updateTime":1671414097033,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":45906.430000,"amountWithoutTax":43307.950000,"invoiceItemId":921940302890352640,"preInvoiceItemId":921938877233836033,"salesbillItemId":921938875625447425,"salesbillNo":"IB2212162625-61","taxAmount":2598.480000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":45906.43,"amountWithTax":45906.43,"salesbillId":921938875625447424,"salesbillNo":"IB2212162625-61"}}]}
2022-12-19 09:39:54,698 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNGlUa3B6eGtyOVY=
2022-12-19 09:39:54,967 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNjVLQVYySktCL1Q=
2022-12-19 09:40:01,281 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:40:01,281 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1055.540000,"amountWithoutTax":995.790000,"cargoCode":"1604651145218236431","cargoName":"*餐饮服务*餐费","createTime":1671413803092,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939070018433024,"invoiceCode":"035022100211","invoiceId":921939069989072896,"invoiceNo":"12478691","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938735522721792,"preInvoiceItemId":921938735522721793,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":59.750000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413803102,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1055.540000,"amountWithoutTax":995.790000,"batchNo":921938733673259008,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"50503648271276191601","checkerName":"高昵","cipherText":"20*727453565>--19*+-8*8745/8678</77>4/5-980638104-2+0-3711/890021-*568>-27+<+3/-+14151458<963<6912-902-/792-","createTime":1671413803081,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413803094,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"橡胶事业部11月运营成本","handleStatus":"","id":921939069989072896,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478691","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938733673259008,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMXZPY1oyU1pWTTI=","preInvoiceId":921938735522721792,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"xiarl@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413803094,"redUserId":"0","redUserName":"","remark":"橡胶事业部11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938733388046336","salesbillNo":"IB2212162625-16","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":59.750000,"taxRate":"0.06","updateTime":1671413803094,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1055.540000,"amountWithoutTax":995.790000,"invoiceItemId":921939070018433024,"preInvoiceItemId":921938735522721793,"salesbillItemId":921938733388046337,"salesbillNo":"IB2212162625-16","taxAmount":59.750000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1055.54,"amountWithTax":1055.54,"salesbillId":921938733388046336,"salesbillNo":"IB2212162625-16"}}]}
2022-12-19 09:40:01,797 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMXZPY1oyU1pWTTI=
2022-12-19 09:40:04,828 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:40:04,828 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2322.190000,"amountWithoutTax":2190.750000,"cargoCode":"1604651145218236449","cargoName":"*餐饮服务*餐费","createTime":1671414107504,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940346814902272,"invoiceCode":"035022100211","invoiceId":921940346785542144,"invoiceNo":"12478720","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938808163872768,"preInvoiceItemId":921938808163872769,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":131.440000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414107514,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2322.190000,"amountWithoutTax":2190.750000,"batchNo":921938805534269440,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"44380082511523389255","checkerName":"高昵","cipherText":"-6670550*1<2/66+38<0-5*8>++7>7>-62-3*-19*31-619-274**<84/14<30200<31<>/6>*0+<8<2<<><2</5>->481*>841-6<<7>237","createTime":1671414107493,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414107506,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"鑫成11月运营成本","handleStatus":"","id":921940346785542144,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478720","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938805534269440,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNkRDUVJ3eThPdm0=","preInvoiceId":921938808163872768,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankAccount":"129260100100316591","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿鑫成供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wucd@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414107506,"redUserId":"0","redUserName":"","remark":"鑫成11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938805203083264","salesbillNo":"IB2212162625-34","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":131.440000,"taxRate":"0.06","updateTime":1671414107506,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2322.190000,"amountWithoutTax":2190.750000,"invoiceItemId":921940346814902272,"preInvoiceItemId":921938808163872769,"salesbillItemId":921938805203083265,"salesbillNo":"IB2212162625-34","taxAmount":131.440000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2322.19,"amountWithTax":2322.19,"salesbillId":921938805203083264,"salesbillNo":"IB2212162625-34"}}]}
2022-12-19 09:40:05,502 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNkRDUVJ3eThPdm0=
2022-12-19 09:40:14,391 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:40:14,391 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16044.210000,"amountWithoutTax":15136.050000,"cargoCode":"1604651145218236445","cargoName":"*餐饮服务*餐费","createTime":1671413813446,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939113448648704,"invoiceCode":"035022100211","invoiceId":921939113419288576,"invoiceNo":"12478692","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938797655306240,"preInvoiceItemId":921938797655306241,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":908.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413813456,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16044.210000,"amountWithoutTax":15136.050000,"batchNo":921938793798606848,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"49341369924274230298","checkerName":"高昵","cipherText":"42421192899</<28374321+<*/6/>5>596+34061+62*1-14>2778>634<-+1534**7993/<-<054-7688*9<4/7>/0081*481<32*587/83","createTime":1671413813435,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413813448,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"振丰能源11月运营成本","handleStatus":"","id":921939113419288576,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478692","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938793798606848,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNEd3c1NwczNSSis=","preInvoiceId":921938797655306240,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankAccount":"40377001040013834","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门振丰能源有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413813448,"redUserId":"0","redUserName":"","remark":"振丰能源11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938793471614976","salesbillNo":"IB2212162625-30","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":908.160000,"taxRate":"0.06","updateTime":1671413813448,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16044.210000,"amountWithoutTax":15136.050000,"invoiceItemId":921939113448648704,"preInvoiceItemId":921938797655306241,"salesbillItemId":921938793471614977,"salesbillNo":"IB2212162625-30","taxAmount":908.160000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16044.21,"amountWithTax":16044.21,"salesbillId":921938793471614976,"salesbillNo":"IB2212162625-30"}}]}
2022-12-19 09:40:14,874 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNEd3c1NwczNSSis=
2022-12-19 09:40:16,131 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:40:16,131 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2533.300000,"amountWithoutTax":2389.910000,"cargoCode":"1604651145218236464","cargoName":"*餐饮服务*餐费","createTime":1671414118235,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940391828172800,"invoiceCode":"035022100211","invoiceId":921940391794618368,"invoiceNo":"12478721","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938853691203584,"preInvoiceItemId":921938853695397888,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":143.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414118246,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2533.300000,"amountWithoutTax":2389.910000,"batchNo":921938850220548096,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"78357324930125151755","checkerName":"高昵","cipherText":"06447805<*5>-0+52<70+<488><<795+0+>/31>00928+714538*692*+4><135/5-1*52-0331*78>96<8-675-5+9*/>-9>8<11/867/00","createTime":1671414118223,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414118238,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"金牛兴业创业投资11月运营成本","handleStatus":"","id":921940391794618368,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478721","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938850220548096,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN2pNdUg3WlNhMGs=","preInvoiceId":921938853691203584,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankAccount":"129260100100283174","purchaserBankInfo":"","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门金牛兴业创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414118238,"redUserId":"0","redUserName":"","remark":"金牛兴业创业投资11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938849847091200","salesbillNo":"IB2212162625-49","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":143.390000,"taxRate":"0.06","updateTime":1671414118238,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2533.300000,"amountWithoutTax":2389.910000,"invoiceItemId":921940391828172800,"preInvoiceItemId":921938853695397888,"salesbillItemId":921938849847091201,"salesbillNo":"IB2212162625-49","taxAmount":143.390000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2533.30,"amountWithTax":2533.30,"salesbillId":921938849847091200,"salesbillNo":"IB2212162625-49"}}]}
2022-12-19 09:40:16,819 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN2pNdUg3WlNhMGs=
2022-12-19 09:40:23,701 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:40:23,701 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":36521.690000,"amountWithoutTax":34454.420000,"cargoCode":"1604651145218236416","cargoName":"*餐饮服务*餐费","createTime":1671413824148,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939158336090112,"invoiceCode":"035022100211","invoiceId":921939158306729984,"invoiceNo":"12478693","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938700164739072,"preInvoiceItemId":921938700164739073,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2067.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413824159,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":36521.690000,"amountWithoutTax":34454.420000,"batchNo":921938696528502784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"63524210342856827190","checkerName":"高昵","cipherText":"*3352-9-087-38/03-43</2<5/02<3756-05++4-><<-83915+72*+4>863-620<*5>8763846094--+08598-*175<904+<0<<**>+2>822","createTime":1671413824137,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413824151,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"集团本部11月运营成本","handleStatus":"","id":921939158306729984,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478693","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938696528502784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNXNLSWV1dkVLY3Y=","preInvoiceId":921938700164739072,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿集团有限公司","purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413824151,"redUserId":"0","redUserName":"","remark":"集团本部11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938696117624832","salesbillNo":"IB2212162625-1","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2067.270000,"taxRate":"0.06","updateTime":1671413824151,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":36521.690000,"amountWithoutTax":34454.420000,"invoiceItemId":921939158336090112,"preInvoiceItemId":921938700164739073,"salesbillItemId":921938696117624833,"salesbillNo":"IB2212162625-1","taxAmount":2067.270000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":36521.69,"amountWithTax":36521.69,"salesbillId":921938696117624832,"salesbillNo":"IB2212162625-1"}}]}
2022-12-19 09:40:24,183 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNXNLSWV1dkVLY3Y=
2022-12-19 09:40:25,871 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:40:25,871 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":633.320000,"amountWithoutTax":597.470000,"cargoCode":"1604651145218236465","cargoName":"*餐饮服务*餐费","createTime":1671414128605,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940435321303040,"invoiceCode":"035022100211","invoiceId":921940435279360000,"invoiceNo":"12478722","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938856060989440,"preInvoiceItemId":921938856060989441,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":35.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414128621,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":633.320000,"amountWithoutTax":597.470000,"batchNo":921938852867153920,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"71551911890742249201","checkerName":"高昵","cipherText":"10+9*5-5*+1/918978+4038*7*456+3<72-43>4+043857/435619-*2*4<8><<0<-3+10911>4++*54++78**483<64-43>8+907*/<-/60","createTime":1671414128588,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414128609,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象欣创投11月运营成本","handleStatus":"","id":921940435279360000,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478722","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938852867153920,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNWxyR0xRTFRyczE=","preInvoiceId":921938856060989440,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankAccount":"4100023009200275785","purchaserBankInfo":"","purchaserBankName":"工行厦门自贸区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市象欣创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414128609,"redUserId":"0","redUserName":"","remark":"象欣创投11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938852548222976","salesbillNo":"IB2212162625-50","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":35.850000,"taxRate":"0.06","updateTime":1671414128609,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":633.320000,"amountWithoutTax":597.470000,"invoiceItemId":921940435321303040,"preInvoiceItemId":921938856060989441,"salesbillItemId":921938852548222977,"salesbillNo":"IB2212162625-50","taxAmount":35.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":633.32,"amountWithTax":633.32,"salesbillId":921938852548222976,"salesbillNo":"IB2212162625-50"}}]}
2022-12-19 09:40:26,542 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNWxyR0xRTFRyczE=
2022-12-19 09:40:36,257 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:40:36,257 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3588.840000,"amountWithoutTax":3385.700000,"cargoCode":"1604651145218236424","cargoName":"*餐饮服务*餐费","createTime":1671413834987,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939203798147072,"invoiceCode":"035022100211","invoiceId":921939202766348288,"invoiceNo":"12478694","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938724707966976,"preInvoiceItemId":921938724707966977,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":203.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413834997,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3588.840000,"amountWithoutTax":3385.700000,"batchNo":921938720503144448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"61449841272392169098","checkerName":"高昵","cipherText":"/08->42/338>><>*1//0<+250-505<*-37298+393//>47170305<-/4-/28/*/173*382><6+2>/8-/030>/97**-+11-8<673*+5<67<>5","createTime":1671413834736,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413834989,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"厦门兴融11月运营成本","handleStatus":"","id":921939202766348288,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478694","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938720503144448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYdzhmMGgrdVJiTmw=","preInvoiceId":921938724707966976,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangtx@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413834989,"redUserId":"0","redUserName":"","remark":"厦门兴融11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938720134209536","salesbillNo":"IB2212162625-9","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":203.140000,"taxRate":"0.06","updateTime":1671413834989,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3588.840000,"amountWithoutTax":3385.700000,"invoiceItemId":921939203798147072,"preInvoiceItemId":921938724707966977,"salesbillItemId":921938720134209537,"salesbillNo":"IB2212162625-9","taxAmount":203.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3588.84,"amountWithTax":3588.84,"salesbillId":921938720134209536,"salesbillNo":"IB2212162625-9"}}]}
2022-12-19 09:40:36,335 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:40:36,335 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":26981.440000,"amountWithoutTax":25454.190000,"cargoCode":"1604651145218236478","cargoName":"*餐饮服务*餐费","createTime":1671414138945,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940478688014336,"invoiceCode":"035022100211","invoiceId":921940478658654208,"invoiceNo":"12478723","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938896099815424,"preInvoiceItemId":921938896099815425,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1527.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414138956,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":26981.440000,"amountWithoutTax":25454.190000,"batchNo":921938892998090752,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"81416821332055010304","checkerName":"高昵","cipherText":"87/2-0905-711++024+2<//3998459<579*63**6*2/<4>44>9397->0127>8595*<+-7*1+3616++-+>59/0/7-<53887188</0/<492/>*","createTime":1671414138934,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414138948,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"福建兴大11月食材成本","handleStatus":"","id":921940478658654208,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478723","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938892998090752,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNUVLcGQwdnRBaDM=","preInvoiceId":921938896099815424,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":"","purchaserTaxNo":"91350200154989106K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"weibq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414138948,"redUserId":"0","redUserName":"","remark":"福建兴大11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938892578824192","salesbillNo":"IB2212162625-63","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1527.250000,"taxRate":"0.06","updateTime":1671414138948,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":26981.440000,"amountWithoutTax":25454.190000,"invoiceItemId":921940478688014336,"preInvoiceItemId":921938896099815425,"salesbillItemId":921938892578824193,"salesbillNo":"IB2212162625-63","taxAmount":1527.250000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":26981.44,"amountWithTax":26981.44,"salesbillId":921938892578824192,"salesbillNo":"IB2212162625-63"}}]}
2022-12-19 09:40:36,754 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYdzhmMGgrdVJiTmw=
2022-12-19 09:40:36,959 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNUVLcGQwdnRBaDM=
2022-12-19 09:40:43,483 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:40:43,483 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16044.210000,"amountWithoutTax":15136.050000,"cargoCode":"1604651145218236428","cargoName":"*餐饮服务*餐费","createTime":1671413844747,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939244734558208,"invoiceCode":"035022100211","invoiceId":921939244701003776,"invoiceNo":"12478695","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938739186708480,"preInvoiceItemId":921938739186708481,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":908.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413844758,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16044.210000,"amountWithoutTax":15136.050000,"batchNo":921938735745409024,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"52390447143581822082","checkerName":"高昵","cipherText":"9986<+-9/432+6/>*4*927<507<2>4/*0+2*0716+56-567+03>/645+6361/1*><7243>+649>6*170*3036-/6/49*1<03-4<74<9113>6","createTime":1671413844735,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413844750,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿资源11月运营成本","handleStatus":"","id":921939244701003776,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478695","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938735745409024,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeWRsRGkvR2R2MEo=","preInvoiceId":921938739186708480,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿资源有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"liuwt@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413844750,"redUserId":"0","redUserName":"","remark":"象屿资源11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938735359533056","salesbillNo":"IB2212162625-13","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":908.160000,"taxRate":"0.06","updateTime":1671413844750,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16044.210000,"amountWithoutTax":15136.050000,"invoiceItemId":921939244734558208,"preInvoiceItemId":921938739186708481,"salesbillItemId":921938735359533057,"salesbillNo":"IB2212162625-13","taxAmount":908.160000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16044.21,"amountWithTax":16044.21,"salesbillId":921938735359533056,"salesbillNo":"IB2212162625-13"}}]}
2022-12-19 09:40:43,958 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeWRsRGkvR2R2MEo=
2022-12-19 09:40:47,089 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:40:47,089 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":422.220000,"amountWithoutTax":398.320000,"cargoCode":"1604651145218236463","cargoName":"*餐饮服务*餐费","createTime":1671414149705,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940523821121536,"invoiceCode":"035022100211","invoiceId":921940523791761408,"invoiceNo":"12478724","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938850537095168,"preInvoiceItemId":921938850537095169,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":23.900000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414149716,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":422.220000,"amountWithoutTax":398.320000,"batchNo":921938847351480320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"72377159784104558394","checkerName":"高昵","cipherText":"+00->7<89/31--*722330161<726+51-16<</+/0959527-46**<560986585*/2-66/3*--51103-5647<3+>871-80/**+5+24/823//8>","createTime":1671414149694,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414149707,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿融租11月运营成本","handleStatus":"","id":921940523791761408,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478724","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938847351480320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOXp3cmJHa3FrYlQ=","preInvoiceId":921938850537095168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层02","purchaserBankAccount":"35150198040100000387","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿金象融资租赁有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414149707,"redUserId":"0","redUserName":"","remark":"象屿融租11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938846969962496","salesbillNo":"IB2212162625-48","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":23.900000,"taxRate":"0.06","updateTime":1671414149707,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":422.220000,"amountWithoutTax":398.320000,"invoiceItemId":921940523821121536,"preInvoiceItemId":921938850537095169,"salesbillItemId":921938846969962497,"salesbillNo":"IB2212162625-48","taxAmount":23.900000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":422.22,"amountWithTax":422.22,"salesbillId":921938846969962496,"salesbillNo":"IB2212162625-48"}}]}
2022-12-19 09:40:47,819 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOXp3cmJHa3FrYlQ=
2022-12-19 09:40:55,913 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:40:55,913 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":36732.800000,"amountWithoutTax":34653.580000,"cargoCode":"1604651145218236418","cargoName":"*餐饮服务*餐费","createTime":1671413855332,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939289131261952,"invoiceCode":"035022100211","invoiceId":921939289101901824,"invoiceNo":"12478696","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938705833603072,"preInvoiceItemId":921938705833603073,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2079.220000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413855341,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":36732.800000,"amountWithoutTax":34653.580000,"batchNo":921938702354391040,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"73156626231072802689","checkerName":"高昵","cipherText":"/3-35<303+++>37--937596/6/-32+9526320094/-5><<7<6>23<<5*7<2-<47-6<*++7>3</8-3>0<4-693+0895677324//>+5-6-174>","createTime":1671413855321,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413855334,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"物流集团11月运营成本","handleStatus":"","id":921939289101901824,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478696","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938702354391040,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMjh2Wk9DMFBHZzM=","preInvoiceId":921938705833603072,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413855334,"redUserId":"0","redUserName":"","remark":"物流集团11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938701918347264","salesbillNo":"IB2212162625-3","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2079.220000,"taxRate":"0.06","updateTime":1671413855334,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":36732.800000,"amountWithoutTax":34653.580000,"invoiceItemId":921939289131261952,"preInvoiceItemId":921938705833603073,"salesbillItemId":921938701918347265,"salesbillNo":"IB2212162625-3","taxAmount":2079.220000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":36732.80,"amountWithTax":36732.80,"salesbillId":921938701918347264,"salesbillNo":"IB2212162625-3"}}]}
2022-12-19 09:40:56,378 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMjh2Wk9DMFBHZzM=
2022-12-19 09:40:57,314 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:40:57,314 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1477.760000,"amountWithoutTax":1394.110000,"cargoCode":"1604651145218236454","cargoName":"*餐饮服务*餐费","createTime":1671414159986,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940566940397568,"invoiceCode":"035022100211","invoiceId":921940566701322240,"invoiceNo":"12478725","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938823842181120,"preInvoiceItemId":921938823842181121,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":83.650000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414160001,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1477.760000,"amountWithoutTax":1394.110000,"batchNo":921938821409710080,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"69948369050331443852","checkerName":"高昵","cipherText":"-123613*6>>->1>*/-2<5/80><07+83*276*27891*0582780665-/2-//497444629>>6>16+<9260++6>+8<8+3*-15<2-6--/544-11+3","createTime":1671414159925,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414159988,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿鑫城11月运营成本","handleStatus":"","id":921940566701322240,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478725","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938821409710080,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMlBST2dVSkVMN2M=","preInvoiceId":921938823842181120,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区屿南四路7号自贸金融中心A栋9层11A单元","purchaserBankAccount":"35150198040100001827","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿鑫城开发有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA33Y7QK9N","purchaserTel":"0592-6039988","purchaserTenantId":0,"receiveUserEmail":"jiy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414159988,"redUserId":"0","redUserName":"","remark":"象屿鑫城11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938821053358080","salesbillNo":"IB2212162625-39","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":83.650000,"taxRate":"0.06","updateTime":1671414159988,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1477.760000,"amountWithoutTax":1394.110000,"invoiceItemId":921940566940397568,"preInvoiceItemId":921938823842181121,"salesbillItemId":921938821053358081,"salesbillNo":"IB2212162625-39","taxAmount":83.650000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1477.76,"amountWithTax":1477.76,"salesbillId":921938821053358080,"salesbillNo":"IB2212162625-39"}}]}
2022-12-19 09:40:57,933 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMlBST2dVSkVMN2M=
2022-12-19 09:41:05,871 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:41:05,871 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1688.860000,"amountWithoutTax":1593.260000,"cargoCode":"1604651145218236425","cargoName":"*餐饮服务*餐费","createTime":1671413865614,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939332254707712,"invoiceCode":"035022100211","invoiceId":921939332229541888,"invoiceNo":"12478697","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938726557655040,"preInvoiceItemId":921938726557655041,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":95.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413865624,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1688.860000,"amountWithoutTax":1593.260000,"batchNo":921938724341096448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"55949318070809647922","checkerName":"高昵","cipherText":"6*5387<++9667*<-20>91067+69<+<<1-+>63913/+>294+*98-12226>-9404+2-4596-7*7/12>14741+2178*<1>--71/5+>->611*518","createTime":1671413865604,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413865617,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"船舶贸易事业部11月运营成本","handleStatus":"","id":921939332229541888,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478697","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938724341096448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMXplZml6MGdXZGQ=","preInvoiceId":921938726557655040,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ship-biz@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413865617,"redUserId":"0","redUserName":"","remark":"船舶贸易事业部11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938723917471744","salesbillNo":"IB2212162625-10","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":95.600000,"taxRate":"0.06","updateTime":1671413865617,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1688.860000,"amountWithoutTax":1593.260000,"invoiceItemId":921939332254707712,"preInvoiceItemId":921938726557655041,"salesbillItemId":921938723917471745,"salesbillNo":"IB2212162625-10","taxAmount":95.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1688.86,"amountWithTax":1688.86,"salesbillId":921938723917471744,"salesbillNo":"IB2212162625-10"}}]}
2022-12-19 09:41:06,432 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMXplZml6MGdXZGQ=
2022-12-19 09:41:08,082 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:41:08,082 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1266.650000,"amountWithoutTax":1194.950000,"cargoCode":"1604651145218236461","cargoName":"*餐饮服务*餐费","createTime":1671414170685,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940611815223296,"invoiceCode":"035022100211","invoiceId":921940611559370752,"invoiceNo":"12478726","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938845067718656,"preInvoiceItemId":921938845067718657,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":71.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414170696,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1266.650000,"amountWithoutTax":1194.950000,"batchNo":921938841471229952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"72543942491247669430","checkerName":"高昵","cipherText":"24*<42**72>347*7/<9*9<33/96504<82/50069+32/-+-70*/-779-7>8/*99679282><4751<*94*915//<*26<8--/26+**73+3<-19/*","createTime":1671414170619,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414170688,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"顺欣恒晟11月运营成本","handleStatus":"","id":921940611559370752,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478726","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938841471229952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMWFVZGRWZ3BCSVI=","preInvoiceId":921938845067718656,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层04之十","purchaserBankAccount":"129260100100409920","purchaserBankInfo":"","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414170688,"redUserId":"0","redUserName":"","remark":"顺欣恒晟11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938841101967360","salesbillNo":"IB2212162625-46","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":71.700000,"taxRate":"0.06","updateTime":1671414170688,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1266.650000,"amountWithoutTax":1194.950000,"invoiceItemId":921940611815223296,"preInvoiceItemId":921938845067718657,"salesbillItemId":921938841101967361,"salesbillNo":"IB2212162625-46","taxAmount":71.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1266.65,"amountWithTax":1266.65,"salesbillId":921938841101967360,"salesbillNo":"IB2212162625-46"}}]}
2022-12-19 09:41:08,735 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMWFVZGRWZ3BCSVI=
2022-12-19 09:41:16,238 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:41:16,238 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":18577.510000,"amountWithoutTax":17525.950000,"cargoCode":"1604651145218236420","cargoName":"*餐饮服务*餐费","createTime":1671413876055,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939376047435776,"invoiceCode":"035022100211","invoiceId":921939376022269952,"invoiceNo":"12478698","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938710583357440,"preInvoiceItemId":921938710583357441,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1051.560000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413876066,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18577.510000,"amountWithoutTax":17525.950000,"batchNo":921938707609853952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"62126036991988954587","checkerName":"高昵","cipherText":"3+2<2158<52<99+40*35>927-</88*-02-2-2*<1*/<10-3-067-166->6*2790406152399323<3/+<01-+51+<-0281-2860-*</++5213","createTime":1671413876045,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413876057,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿化工11月运营成本","handleStatus":"","id":921939376022269952,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478698","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938707609853952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOTArdWdJVkNReEU=","preInvoiceId":921938710583357440,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层02、03、05、06A单元","purchaserBankAccount":"410469133947","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿化工有限公司","purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413876057,"redUserId":"0","redUserName":"","remark":"象屿化工11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938707240919040","salesbillNo":"IB2212162625-5","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1051.560000,"taxRate":"0.06","updateTime":1671413876057,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":18577.510000,"amountWithoutTax":17525.950000,"invoiceItemId":921939376047435776,"preInvoiceItemId":921938710583357441,"salesbillItemId":921938707240919041,"salesbillNo":"IB2212162625-5","taxAmount":1051.560000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18577.51,"amountWithTax":18577.51,"salesbillId":921938707240919040,"salesbillNo":"IB2212162625-5"}}]}
2022-12-19 09:41:16,754 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOTArdWdJVkNReEU=
2022-12-19 09:41:18,477 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:41:18,477 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13510.910000,"amountWithoutTax":12746.140000,"cargoCode":"1604651145218236466","cargoName":"*餐饮服务*餐费","createTime":1671414181151,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940655715205120,"invoiceCode":"035022100211","invoiceId":921940655685844992,"invoiceNo":"12478727","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938858382274560,"preInvoiceItemId":921938858382274561,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":764.770000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414181164,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13510.910000,"amountWithoutTax":12746.140000,"batchNo":921938855773642752,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"45082916401991918860","checkerName":"高昵","cipherText":"-573>45>0-<80<4150*-+2/7+52/-9258/<8145/6282<06852547598>64/24/101>-<50</762*3>5>1+1+49-251-*+908+-7-6680190","createTime":1671414181139,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414181154,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿盈信11月运营成本","handleStatus":"","id":921940655685844992,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478727","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938855773642752,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYKzRnUUxvQzdWUjM=","preInvoiceId":921938858382274560,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"yangqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414181154,"redUserId":"0","redUserName":"","remark":"象屿盈信11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938855375183872","salesbillNo":"IB2212162625-51","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":764.770000,"taxRate":"0.06","updateTime":1671414181154,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13510.910000,"amountWithoutTax":12746.140000,"invoiceItemId":921940655715205120,"preInvoiceItemId":921938858382274561,"salesbillItemId":921938855375183873,"salesbillNo":"IB2212162625-51","taxAmount":764.770000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13510.91,"amountWithTax":13510.91,"salesbillId":921938855375183872,"salesbillNo":"IB2212162625-51"}}]}
2022-12-19 09:41:19,175 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYKzRnUUxvQzdWUjM=
2022-12-19 09:41:27,267 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:41:27,267 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":633.320000,"amountWithoutTax":597.470000,"cargoCode":"1604651145218236434","cargoName":"*餐饮服务*餐费","createTime":1671413886427,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939419553144832,"invoiceCode":"035022100211","invoiceId":921939419523784704,"invoiceNo":"12478699","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938756351635456,"preInvoiceItemId":921938756351635457,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":35.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413886437,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":633.320000,"amountWithoutTax":597.470000,"batchNo":921938753248075776,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"46435392452042450363","checkerName":"高昵","cipherText":">419405187+5-25><9/62>422>1/<-197/50--236*3-6>9-4>49*5879-0*4<650>77+8-2*9/-/<78642-94*919<-7233354<158<>28*","createTime":1671413886416,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413886429,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿汽车11月运营成本","handleStatus":"","id":921939419523784704,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478699","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938753248075776,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNEFLNk1UTUh4S3g=","preInvoiceId":921938756351635456,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankAccount":"40377001040015607","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿汽车有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","purchaserTenantId":0,"receiveUserEmail":"huangjn@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413886429,"redUserId":"0","redUserName":"","remark":"象屿汽车11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938752853811200","salesbillNo":"IB2212162625-19","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":35.850000,"taxRate":"0.06","updateTime":1671413886429,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":633.320000,"amountWithoutTax":597.470000,"invoiceItemId":921939419553144832,"preInvoiceItemId":921938756351635457,"salesbillItemId":921938752853811201,"salesbillNo":"IB2212162625-19","taxAmount":35.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":633.32,"amountWithTax":633.32,"salesbillId":921938752853811200,"salesbillNo":"IB2212162625-19"}}]}
2022-12-19 09:41:27,747 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNEFLNk1UTUh4S3g=
2022-12-19 09:41:28,593 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:41:28,593 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":45599.340000,"amountWithoutTax":43018.250000,"cargoCode":"1604651145218236467","cargoName":"*餐饮服务*餐费","createTime":1671414191282,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940698207694848,"invoiceCode":"035022100211","invoiceId":921940697956036608,"invoiceNo":"12478728","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938861536391168,"preInvoiceItemId":921938861536391169,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2581.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414191297,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":45599.340000,"amountWithoutTax":43018.250000,"batchNo":921938858344751104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"48239093830556055199","checkerName":"高昵","cipherText":"09+-333>1>*2>>41848-6+55+7-72/<-71327+192/131-4*6>7*9*>16/>1>*1661<>*>>>/7-6833/73+33<0><-67327+/8*>77-+256/","createTime":1671414191214,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414191286,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"科技公司11月运营成本","handleStatus":"","id":921940697956036608,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478728","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938858344751104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYek1kVFYreVpreWE=","preInvoiceId":921938861536391168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zqianq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414191285,"redUserId":"0","redUserName":"","remark":"科技公司11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938858021953536","salesbillNo":"IB2212162625-52","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2581.090000,"taxRate":"0.06","updateTime":1671414191286,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":45599.340000,"amountWithoutTax":43018.250000,"invoiceItemId":921940698207694848,"preInvoiceItemId":921938861536391169,"salesbillItemId":921938858021953537,"salesbillNo":"IB2212162625-52","taxAmount":2581.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":45599.34,"amountWithTax":45599.34,"salesbillId":921938858021953536,"salesbillNo":"IB2212162625-52"}}]}
2022-12-19 09:41:29,272 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYek1kVFYreVpreWE=
2022-12-19 09:41:38,056 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:41:38,056 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2111.080000,"amountWithoutTax":1991.580000,"cargoCode":"1604651145218236437","cargoName":"*餐饮服务*餐费","createTime":1671413896910,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939463519645696,"invoiceCode":"035022100211","invoiceId":921939463255404544,"invoiceNo":"12478700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938772701032448,"preInvoiceItemId":921938772701032449,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":119.500000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413896921,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2111.080000,"amountWithoutTax":1991.580000,"batchNo":921938769840742400,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"49812594031411143643","checkerName":"高昵","cipherText":"538880-+>+6<3>5<190/<810+7360*57/>/>6815*2*346+878<6/4<>29+-/>+5<40+633>*82-05->36+3->2<5>49>/<*4>*58706*1*/","createTime":1671413896843,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413896912,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"振丰供应链11月运营成本","handleStatus":"","id":921939463255404544,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478700","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938769840742400,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeHVyOTFRRUNBemU=","preInvoiceId":921938772701032448,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里5号623室","purchaserBankAccount":"40377001040013842","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门振丰供应链有限责任公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XQT0H0L","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"gbzhen@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413896912,"redUserId":"0","redUserName":"","remark":"振丰供应链11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938769509392384","salesbillNo":"IB2212162625-22","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":119.500000,"taxRate":"0.06","updateTime":1671413896912,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2111.080000,"amountWithoutTax":1991.580000,"invoiceItemId":921939463519645696,"preInvoiceItemId":921938772701032449,"salesbillItemId":921938769509392385,"salesbillNo":"IB2212162625-22","taxAmount":119.500000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2111.08,"amountWithTax":2111.08,"salesbillId":921938769509392384,"salesbillNo":"IB2212162625-22"}}]}
2022-12-19 09:41:38,600 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeHVyOTFRRUNBemU=
2022-12-19 09:41:41,101 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:41:41,101 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":498.240000,"amountWithoutTax":470.040000,"cargoCode":"1604651145218236474","cargoName":"*餐饮服务*餐费","createTime":1671414203345,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940748803579904,"invoiceCode":"035022100211","invoiceId":921940748530950144,"invoiceNo":"12478729","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938872527831040,"preInvoiceItemId":921938872527831041,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":28.200000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414203355,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":498.240000,"amountWithoutTax":470.040000,"batchNo":921938870218989568,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"81608946330845576706","checkerName":"高昵","cipherText":"3--/3-83096<2>9-/70>97//1/>40675+186*25>+/>-*78+6260865--3*3<+1<//>9632>0/<507*0>-197/2475<0*7<6168*>>42<3>2","createTime":1671414203276,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414203348,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"物流集团VIP卡11月VIP卡","handleStatus":"","id":921940748530950144,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478729","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938870218989568,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMjlqZTNJZDJFNWw=","preInvoiceId":921938872527831040,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414203348,"redUserId":"0","redUserName":"","remark":"物流集团VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938869875056640","salesbillNo":"IB2212162625-59","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":28.200000,"taxRate":"0.06","updateTime":1671414203348,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":498.240000,"amountWithoutTax":470.040000,"invoiceItemId":921940748803579904,"preInvoiceItemId":921938872527831041,"salesbillItemId":921938869875056641,"salesbillNo":"IB2212162625-59","taxAmount":28.200000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":498.24,"amountWithTax":498.24,"salesbillId":921938869875056640,"salesbillNo":"IB2212162625-59"}}]}
2022-12-19 09:41:41,761 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMjlqZTNJZDJFNWw=
2022-12-19 09:41:46,093 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:41:46,093 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2533.300000,"amountWithoutTax":2389.910000,"cargoCode":"1604651145218236433","cargoName":"*餐饮服务*餐费","createTime":1671413907064,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939506111004672,"invoiceCode":"035022100211","invoiceId":921939505813209088,"invoiceNo":"12478701","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938755867459584,"preInvoiceItemId":921938755867459585,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":143.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413907079,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2533.300000,"amountWithoutTax":2389.910000,"batchNo":921938750266089472,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"76623450251360709517","checkerName":"高昵","cipherText":"-800960>+11/3<8>9*5*2521+5-3-7>898<4818->783676>33/**/+14+4057-35151103<19+<547207+13+95>80</68907928<6306+-","createTime":1671413906989,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413907066,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"新能源11月运营成本","handleStatus":"","id":921939505813209088,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478701","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938750266089472,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOVd3ZGI4eDZwdUQ=","preInvoiceId":921938755867459584,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"/40-377001040017314","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413907066,"redUserId":"0","redUserName":"","remark":"新能源11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938749942964224","salesbillNo":"IB2212162625-18","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":143.390000,"taxRate":"0.06","updateTime":1671413907066,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2533.300000,"amountWithoutTax":2389.910000,"invoiceItemId":921939506111004672,"preInvoiceItemId":921938755867459585,"salesbillItemId":921938749942964225,"salesbillNo":"IB2212162625-18","taxAmount":143.390000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2533.30,"amountWithTax":2533.30,"salesbillId":921938749942964224,"salesbillNo":"IB2212162625-18"}}]}
2022-12-19 09:41:46,601 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOVd3ZGI4eDZwdUQ=
2022-12-19 09:41:51,409 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:41:51,409 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3377.730000,"amountWithoutTax":3186.540000,"cargoCode":"1604651145218236432","cargoName":"*餐饮服务*餐费","createTime":1671414214055,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940793722220544,"invoiceCode":"035022100211","invoiceId":921940793697054720,"invoiceNo":"12478730","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938749919932416,"preInvoiceItemId":921938749919932417,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":191.190000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414214064,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3377.730000,"amountWithoutTax":3186.540000,"batchNo":921938747044700160,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"67773295813317572492","checkerName":"高昵","cipherText":"<81/71>><3/3212149478773*48/35/3540/1++-5</+<0272<36><70**104+54+113/<21-77-4>/055*00417/3*23>162886/<654<-/","createTime":1671414214044,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414214057,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象晖能源11月运营成本","handleStatus":"","id":921940793697054720,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478730","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938747044700160,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYL0syeEJuQnJ4UDM=","preInvoiceId":921938749919932416,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankAccount":"405277948402","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象晖能源（厦门）有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cwy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414214057,"redUserId":"0","redUserName":"","remark":"象晖能源11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938746705125376","salesbillNo":"IB2212162625-17","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":191.190000,"taxRate":"0.06","updateTime":1671414214057,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3377.730000,"amountWithoutTax":3186.540000,"invoiceItemId":921940793722220544,"preInvoiceItemId":921938749919932417,"salesbillItemId":921938746705125377,"salesbillNo":"IB2212162625-17","taxAmount":191.190000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3377.73,"amountWithTax":3377.73,"salesbillId":921938746705125376,"salesbillNo":"IB2212162625-17"}}]}
2022-12-19 09:41:52,111 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYL0syeEJuQnJ4UDM=
2022-12-19 09:41:56,376 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:41:56,376 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8444.320000,"amountWithoutTax":7966.340000,"cargoCode":"1604651145218236440","cargoName":"*餐饮服务*餐费","createTime":1671413917715,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939550784532480,"invoiceCode":"035022100211","invoiceId":921939550516097024,"invoiceNo":"12478702","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938782060879872,"preInvoiceItemId":921938782060879873,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":477.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413917731,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8444.320000,"amountWithoutTax":7966.340000,"batchNo":921938778904633344,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"51285303670958004210","checkerName":"高昵","cipherText":"47/3-184<-<---5<2408147088</1-*20*1093+<**08<7/300887>4753->8494/+1-<6--*8160043568*6439*29+229>8*1<8/+0-++3","createTime":1671413917646,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413917717,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿智运11月运营成本","handleStatus":"","id":921939550516097024,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478702","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938778904633344,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMFB2MXMzckxtZHM=","preInvoiceId":921938782060879872,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"h.dai@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413917717,"redUserId":"0","redUserName":"","remark":"象屿智运11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938778577477632","salesbillNo":"IB2212162625-25","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":477.980000,"taxRate":"0.06","updateTime":1671413917717,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8444.320000,"amountWithoutTax":7966.340000,"invoiceItemId":921939550784532480,"preInvoiceItemId":921938782060879873,"salesbillItemId":921938778577477633,"salesbillNo":"IB2212162625-25","taxAmount":477.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8444.32,"amountWithTax":8444.32,"salesbillId":921938778577477632,"salesbillNo":"IB2212162625-25"}}]}
2022-12-19 09:41:56,858 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMFB2MXMzckxtZHM=
2022-12-19 09:41:58,326 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:41:58,326 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":364324.400000,"amountWithoutTax":343702.260000,"cargoCode":"1604651900549468160","cargoName":"*餐饮服务*管理费","createTime":1671413919124,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939556694310912,"invoiceCode":"031002200311","invoiceId":921939556438458368,"invoiceNo":"87417779","itemCode":"","itemName":"","itemSpec":"1","preInvoiceId":921939379004420096,"preInvoiceItemId":921939379008614400,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"月","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":20622.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"343702.260000000000000","updateTime":1671413919137,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":364324.400000,"amountWithoutTax":343702.260000,"batchNo":921939375426936832,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"12828533153694065998","checkerName":"高昵","cipherText":"03>++7172410/>1>>1/<06>0/801+//*51>/03971<-4857->*0854/<949*5<9<2>//892/<9*8/9*58476-/278-73/10137-419*2/7+601/*","createTime":1671413919058,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413919127,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":921939556438458368,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417779","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939375426936832,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtZ05xVDBaQlVDTFA=","preInvoiceId":921939379004420096,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"杭州市西湖区文一西路532号绿城育华学校内","purchaserBankAccount":"635071095001","purchaserBankInfo":"","purchaserBankName":"汇丰银行杭州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"杭州汉基外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52330000A93382150T","purchaserTel":"0571-89775580","purchaserTenantId":0,"receiveUserEmail":"jzhao@cis.edu.hk","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413919127,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939375049613312","salesbillNo":"IB2212162619-1","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":20622.140000,"taxRate":"0.06","updateTime":1671413919127,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":364324.400000,"amountWithoutTax":343702.260000,"invoiceItemId":921939556694310912,"preInvoiceItemId":921939379008614400,"salesbillItemId":921939375049613313,"salesbillNo":"IB2212162619-1","taxAmount":20622.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":364324.40,"amountWithTax":364324.40,"salesbillId":921939375049613312,"salesbillNo":"IB2212162619-1"}}]}
2022-12-19 09:41:58,824 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtZ05xVDBaQlVDTFA=
2022-12-19 09:42:03,841 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:42:03,841 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":42543.600000,"amountWithoutTax":40135.470000,"cargoCode":"1604651145218236479","cargoName":"*餐饮服务*餐费","createTime":1671414224487,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940837479555072,"invoiceCode":"035022100211","invoiceId":921940837450194944,"invoiceNo":"12478731","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938889481199616,"preInvoiceItemId":921938889481199617,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2408.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414224496,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":42543.600000,"amountWithoutTax":40135.470000,"batchNo":921938887294001152,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"57222990041144742035","checkerName":"高昵","cipherText":"<0198>+*///78<1+7*<583582503/07/-3588++/53729-90<-/34628-/184<++>22//+8<8*4<<//47<218+>27/-0688<2*/276>+>9*9","createTime":1671414224476,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414224489,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿农产品11月食材成本","handleStatus":"","id":921940837450194944,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478731","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938887294001152,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOHhscGNGeEEzUFk=","preInvoiceId":921938889481199616,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankAccount":"账号:426069018126","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserTenantId":1274112830840930304,"receiveUserEmail":"lijr@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414224489,"redUserId":"0","redUserName":"","remark":"象屿农产品11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938886941679616","salesbillNo":"IB2212162625-64","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2408.130000,"taxRate":"0.06","updateTime":1671414224489,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":42543.600000,"amountWithoutTax":40135.470000,"invoiceItemId":921940837479555072,"preInvoiceItemId":921938889481199617,"salesbillItemId":921938886941679617,"salesbillNo":"IB2212162625-64","taxAmount":2408.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":42543.60,"amountWithTax":42543.60,"salesbillId":921938886941679616,"salesbillNo":"IB2212162625-64"}}]}
2022-12-19 09:42:04,463 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOHhscGNGeEEzUFk=
2022-12-19 09:42:06,236 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:42:06,236 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":633.320000,"amountWithoutTax":597.470000,"cargoCode":"1604651145218236441","cargoName":"*餐饮服务*餐费","createTime":1671413927791,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939593046335488,"invoiceCode":"035022100211","invoiceId":921939593016975360,"invoiceNo":"12478703","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938787152773120,"preInvoiceItemId":921938787152773121,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":35.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413927802,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":633.320000,"amountWithoutTax":597.470000,"batchNo":921938781987610624,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"75595121370614537471","checkerName":"高昵","cipherText":"4>652>71/-5<151>41--+<192*>60+0<9+-552*73-06+5/769*6>25/35-7320+2>2-53158973-3>93>287>280<8*-55207698><7-<1-","createTime":1671413927780,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413927793,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象盛镍业11月运营成本","handleStatus":"","id":921939593016975360,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478703","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938781987610624,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN01jR0c2S3hqTWc=","preInvoiceId":921938787152773120,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankAccount":"4100023009200268860","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象盛镍业有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"lhuij@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413927793,"redUserId":"0","redUserName":"","remark":"象盛镍业11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938781551239168","salesbillNo":"IB2212162625-26","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":35.850000,"taxRate":"0.06","updateTime":1671413927793,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":633.320000,"amountWithoutTax":597.470000,"invoiceItemId":921939593046335488,"preInvoiceItemId":921938787152773121,"salesbillItemId":921938781551239169,"salesbillNo":"IB2212162625-26","taxAmount":35.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":633.32,"amountWithTax":633.32,"salesbillId":921938781551239168,"salesbillNo":"IB2212162625-26"}}]}
2022-12-19 09:42:06,732 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN01jR0c2S3hqTWc=
2022-12-19 09:42:11,985 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:42:11,985 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":10334.770000,"amountWithoutTax":9749.780000,"cargoCode":"1604651145218236481","cargoName":"*餐饮服务*餐费","createTime":1671414234720,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940880397512704,"invoiceCode":"035022100211","invoiceId":921940880372346880,"invoiceNo":"12478732","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938898880643072,"preInvoiceItemId":921938898880643073,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":584.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414234730,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10334.770000,"amountWithoutTax":9749.780000,"batchNo":921938897356136448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"61414438530058260270","checkerName":"高昵","cipherText":"<26+16>72-3*2*100782/7+4-1291-**4/6240106/0</>>8</+/-*/3091+3/33+9/-312*86358+8082-5+039**/-50444<6*747<917-","createTime":1671414234710,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414234722,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"厦门兴融11月食材成本","handleStatus":"","id":921940880372346880,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478732","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938897356136448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK1FzcWIrSDBuc2o=","preInvoiceId":921938898880643072,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangtx@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414234722,"redUserId":"0","redUserName":"","remark":"厦门兴融11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938896970096640","salesbillNo":"IB2212162625-66","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":584.990000,"taxRate":"0.06","updateTime":1671414234722,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":10334.770000,"amountWithoutTax":9749.780000,"invoiceItemId":921940880397512704,"preInvoiceItemId":921938898880643073,"salesbillItemId":921938896970096641,"salesbillNo":"IB2212162625-66","taxAmount":584.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":10334.77,"amountWithTax":10334.77,"salesbillId":921938896970096640,"salesbillNo":"IB2212162625-66"}}]}
2022-12-19 09:42:12,656 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK1FzcWIrSDBuc2o=
2022-12-19 09:42:13,594 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:42:13,594 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":35138.220000,"amountWithoutTax":33149.260000,"cargoCode":"1604651900549468161","cargoName":"*餐饮服务*宴会费","createTime":1671413934590,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939621561020416,"invoiceCode":"031002200311","invoiceId":921939621108035584,"invoiceNo":"87417780","itemCode":"","itemName":"","itemSpec":"1","preInvoiceId":921939381833773056,"preInvoiceItemId":921939381833773057,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"月","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1988.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"33149.260000000000000","updateTime":1671413934600,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":35138.220000,"amountWithoutTax":33149.260000,"batchNo":921939377595392000,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"06527361213404354339","checkerName":"高昵","cipherText":"03460<1-<<966<99153496990/+>09>1+5*77954>47--+1*20<2971/2>32-*/46-+463++2*4>31-5048603743+504+0137-41952><45<9/>","createTime":1671413934478,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413934592,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":921939621108035584,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417780","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939377595392000,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtZ1dCWTE2SmswYTQ=","preInvoiceId":921939381833773056,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"杭州市西湖区文一西路532号绿城育华学校内","purchaserBankAccount":"635071095001","purchaserBankInfo":"","purchaserBankName":"汇丰银行杭州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"杭州汉基外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52330000A93382150T","purchaserTel":"0571-89775580","purchaserTenantId":0,"receiveUserEmail":"jzhao@cis.edu.hk","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413934592,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939377251622912","salesbillNo":"IB2212162619-2","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":1988.960000,"taxRate":"0.06","updateTime":1671413934592,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":35138.220000,"amountWithoutTax":33149.260000,"invoiceItemId":921939621561020416,"preInvoiceItemId":921939381833773057,"salesbillItemId":921939377251622913,"salesbillNo":"IB2212162619-2","taxAmount":1988.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":35138.22,"amountWithTax":35138.22,"salesbillId":921939377251622912,"salesbillNo":"IB2212162619-2"}}]}
2022-12-19 09:42:14,124 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtZ1dCWTE2SmswYTQ=
2022-12-19 09:42:18,418 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:42:18,418 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12244.270000,"amountWithoutTax":11551.200000,"cargoCode":"1604651145218236430","cargoName":"*餐饮服务*餐费","createTime":1671413938475,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939637858287616,"invoiceCode":"035022100211","invoiceId":921939637828927488,"invoiceNo":"12478704","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938745226510336,"preInvoiceItemId":921938745226510337,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":693.070000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413938484,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12244.270000,"amountWithoutTax":11551.200000,"batchNo":921938741076369408,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"78721932843484351521","checkerName":"高昵","cipherText":"9*6>><1/54</-5*+19*0257081186+04/<+39>>/37684842+/>+6/1*/36438/-43+4<0-55*2-*872568591480*48811-<7374/402-<*","createTime":1671413938464,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413938477,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿物产11月运营成本","handleStatus":"","id":921939637828927488,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478704","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938741076369408,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMVlVZmFnZ0pnSis=","preInvoiceId":921938745226510336,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物产有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangsy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413938477,"redUserId":"0","redUserName":"","remark":"象屿物产11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938740753244160","salesbillNo":"IB2212162625-15","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":693.070000,"taxRate":"0.06","updateTime":1671413938477,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12244.270000,"amountWithoutTax":11551.200000,"invoiceItemId":921939637858287616,"preInvoiceItemId":921938745226510337,"salesbillItemId":921938740753244161,"salesbillNo":"IB2212162625-15","taxAmount":693.070000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12244.27,"amountWithTax":12244.27,"salesbillId":921938740753244160,"salesbillNo":"IB2212162625-15"}}]}
2022-12-19 09:42:19,088 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMVlVZmFnZ0pnSis=
2022-12-19 09:42:22,665 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:42:22,665 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2115.930000,"amountWithoutTax":1996.160000,"cargoCode":"1604651145218236490","cargoName":"*餐饮服务*餐费","createTime":1671414245338,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940924934991872,"invoiceCode":"035022100211","invoiceId":921940924888854528,"invoiceNo":"12478733","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938921215307776,"preInvoiceItemId":921938921215307777,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":119.770000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414245352,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2115.930000,"amountWithoutTax":1996.160000,"batchNo":921938918663200768,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"49325046200526591685","checkerName":"高昵","cipherText":"397>9522+6883<53+1-12*-232-8614+-+11/5/3**+*7+>*8+9951+8>0*128-07*56853<*593-97-943631434+>-50>19+</+8>>95-+","createTime":1671414245321,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414245342,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"橡胶事业部11月食材成本","handleStatus":"","id":921940924888854528,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478733","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938918663200768,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMVNwU09Xa3FVWEE=","preInvoiceId":921938921215307776,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"xiarl@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414245342,"redUserId":"0","redUserName":"","remark":"橡胶事业部11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938918386376704","salesbillNo":"IB2212162625-75","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":119.770000,"taxRate":"0.06","updateTime":1671414245342,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2115.930000,"amountWithoutTax":1996.160000,"invoiceItemId":921940924934991872,"preInvoiceItemId":921938921215307777,"salesbillItemId":921938918386376705,"salesbillNo":"IB2212162625-75","taxAmount":119.770000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2115.93,"amountWithTax":2115.93,"salesbillId":921938918386376704,"salesbillNo":"IB2212162625-75"}}]}
2022-12-19 09:42:23,333 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMVNwU09Xa3FVWEE=
2022-12-19 09:42:28,649 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:42:28,649 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12033.160000,"amountWithoutTax":11352.040000,"cargoCode":"1604651145218236450","cargoName":"*餐饮服务*餐费","createTime":1671413948882,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939681508405248,"invoiceCode":"035022100211","invoiceId":921939681479045120,"invoiceNo":"12478705","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938811773333504,"preInvoiceItemId":921938811773333505,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":681.120000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413948894,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12033.160000,"amountWithoutTax":11352.040000,"batchNo":921938808780660736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"77233416711664184944","checkerName":"高昵","cipherText":"6-087*9/25>254-7*54/9<+><+>*0>28*46>7-463<<19434><094>0719935>59*3/5>>5421>745*989<<752/28525/77522/-0//5//6","createTime":1671413948869,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413948884,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"易联多式联运11月运营成本","handleStatus":"","id":921939681479045120,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478705","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938808780660736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK24xM3dJL3pYcmM=","preInvoiceId":921938811773333504,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankAccount":"422178913576","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿易联多式联运有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413948884,"redUserId":"0","redUserName":"","remark":"易联多式联运11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938808373977088","salesbillNo":"IB2212162625-35","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":681.120000,"taxRate":"0.06","updateTime":1671413948884,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12033.160000,"amountWithoutTax":11352.040000,"invoiceItemId":921939681508405248,"preInvoiceItemId":921938811773333505,"salesbillItemId":921938808373977089,"salesbillNo":"IB2212162625-35","taxAmount":681.120000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12033.16,"amountWithTax":12033.16,"salesbillId":921938808373977088,"salesbillNo":"IB2212162625-35"}}]}
2022-12-19 09:42:29,178 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK24xM3dJL3pYcmM=
2022-12-19 09:42:32,873 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:42:32,873 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":90.590000,"amountWithoutTax":85.460000,"cargoCode":"1604651145218236480","cargoName":"*餐饮服务*餐费","createTime":1671414255643,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940968157298688,"invoiceCode":"035022100211","invoiceId":921940967863697408,"invoiceNo":"12478734","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938892242857984,"preInvoiceItemId":921938892242857985,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414255661,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":90.590000,"amountWithoutTax":85.460000,"batchNo":921938890494255104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"47981764291356973267","checkerName":"高昵","cipherText":"+727196<4+2*145-35<<8/28*84-840**2*/5>+279+/*4*6/26714-*745>703*30-+2114*/07<6/+0<***2+60**1>/5-23>8+9+5+>>0","createTime":1671414255569,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414255653,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿农产品VIP卡11月VIP卡","handleStatus":"","id":921940967863697408,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478734","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938890494255104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM0JXT3FXZm9wQXk=","preInvoiceId":921938892242857984,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankAccount":"账号:426069018126","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserTenantId":1274112830840930304,"receiveUserEmail":"lijr@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414255653,"redUserId":"0","redUserName":"","remark":"象屿农产品VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938890079019008","salesbillNo":"IB2212162625-65","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5.130000,"taxRate":"0.06","updateTime":1671414255653,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":90.590000,"amountWithoutTax":85.460000,"invoiceItemId":921940968157298688,"preInvoiceItemId":921938892242857985,"salesbillItemId":921938890079019009,"salesbillNo":"IB2212162625-65","taxAmount":5.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":90.59,"amountWithTax":90.59,"salesbillId":921938890079019008,"salesbillNo":"IB2212162625-65"}}]}
2022-12-19 09:42:33,495 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM0JXT3FXZm9wQXk=
2022-12-19 09:42:39,382 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:42:39,382 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16677.540000,"amountWithoutTax":15733.530000,"cargoCode":"1604651145218236447","cargoName":"*餐饮服务*餐费","createTime":1671413959094,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939724342439936,"invoiceCode":"035022100211","invoiceId":921939724313079808,"invoiceNo":"12478706","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938801841221632,"preInvoiceItemId":921938801841221633,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":944.010000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413959104,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16677.540000,"amountWithoutTax":15733.530000,"batchNo":921938799406555136,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"66769668543274196586","checkerName":"高昵","cipherText":"-+6+>8>-*<//+-3-0-0<6-95*9235/73-583<83-2090<*4<>1+>6368-/423///+53</0+-+/39063*-3*/++7>73-2/3>8731298642703","createTime":1671413959083,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413959097,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"成大11月运营成本","handleStatus":"","id":921939724313079808,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478706","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938799406555136,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNXJlMjhXZkZhRUs=","preInvoiceId":921938801841221632,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"成大物产（厦门）有限公司","purchaserNo":"","purchaserTaxNo":"91350200705489328A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wucd@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413959097,"redUserId":"0","redUserName":"","remark":"成大11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938799083593728","salesbillNo":"IB2212162625-32","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":944.010000,"taxRate":"0.06","updateTime":1671413959097,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16677.540000,"amountWithoutTax":15733.530000,"invoiceItemId":921939724342439936,"preInvoiceItemId":921938801841221633,"salesbillItemId":921938799083593729,"salesbillNo":"IB2212162625-32","taxAmount":944.010000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16677.54,"amountWithTax":16677.54,"salesbillId":921938799083593728,"salesbillNo":"IB2212162625-32"}}]}
2022-12-19 09:42:39,905 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNXJlMjhXZkZhRUs=
2022-12-19 09:42:43,335 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:42:43,335 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5348.810000,"amountWithoutTax":5046.050000,"cargoCode":"1604651145218236483","cargoName":"*餐饮服务*餐费","createTime":1671414265930,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941011304095744,"invoiceCode":"035022100211","invoiceId":921941011274735616,"invoiceNo":"12478735","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938900642250752,"preInvoiceItemId":921938900642250753,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":302.760000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414265939,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5348.810000,"amountWithoutTax":5046.050000,"batchNo":921938898761064448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"47912535511756182575","checkerName":"高昵","cipherText":"<870-3084104>0+<753+5>1<*11<91453443/+9897</7<7+>3+66+583/10279656-109>03847320838*597-3457502></1-6<9>-13*3","createTime":1671414265919,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414265932,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"船舶贸易事业部11月食材成本","handleStatus":"","id":921941011274735616,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478735","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938898761064448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOTkvNjhkQ1I4TGo=","preInvoiceId":921938900642250752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ship-biz@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414265932,"redUserId":"0","redUserName":"","remark":"船舶贸易事业部11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938898400354304","salesbillNo":"IB2212162625-68","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":302.760000,"taxRate":"0.06","updateTime":1671414265932,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5348.810000,"amountWithoutTax":5046.050000,"invoiceItemId":921941011304095744,"preInvoiceItemId":921938900642250753,"salesbillItemId":921938898400354305,"salesbillNo":"IB2212162625-68","taxAmount":302.760000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5348.81,"amountWithTax":5348.81,"salesbillId":921938898400354304,"salesbillNo":"IB2212162625-68"}}]}
2022-12-19 09:42:43,998 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOTkvNjhkQ1I4TGo=
2022-12-19 09:42:49,935 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:42:49,935 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":39477.200000,"amountWithoutTax":37242.640000,"cargoCode":"1604651145218236442","cargoName":"*餐饮服务*餐费","createTime":1671413969337,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939767300534272,"invoiceCode":"035022100211","invoiceId":921939767036293120,"invoiceNo":"12478707","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938787947294720,"preInvoiceItemId":921938787947294721,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2234.560000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413969346,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":39477.200000,"amountWithoutTax":37242.640000,"batchNo":921938784663576576,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"73937488791193819887","checkerName":"高昵","cipherText":"-9>3+016-2/*9160++05456940571<>09-353753820+171542584//3-241+4854842/191>6980/124>44/<3*>09*65271+0212/17*+6","createTime":1671413969270,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413969339,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"速传（本部）11月运营成本","handleStatus":"","id":921939767036293120,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478707","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938784663576576,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNVlsc2M5S2doNGE=","preInvoiceId":921938787947294720,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413969339,"redUserId":"0","redUserName":"","remark":"速传（本部）11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938784332062720","salesbillNo":"IB2212162625-27","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2234.560000,"taxRate":"0.06","updateTime":1671413969339,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":39477.200000,"amountWithoutTax":37242.640000,"invoiceItemId":921939767300534272,"preInvoiceItemId":921938787947294721,"salesbillItemId":921938784332062721,"salesbillNo":"IB2212162625-27","taxAmount":2234.560000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":39477.20,"amountWithTax":39477.20,"salesbillId":921938784332062720,"salesbillNo":"IB2212162625-27"}}]}
2022-12-19 09:42:50,466 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNVlsc2M5S2doNGE=
2022-12-19 09:42:53,377 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:42:53,377 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":20637.510000,"amountWithoutTax":19469.350000,"cargoCode":"1604651145218236477","cargoName":"*餐饮服务*餐费","createTime":1671414276103,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941053972758528,"invoiceCode":"035022100211","invoiceId":921941053943398400,"invoiceNo":"12478736","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938882577375232,"preInvoiceItemId":921938882577375233,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1168.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414276114,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":20637.510000,"amountWithoutTax":19469.350000,"batchNo":921938880847355904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"58001422691315597998","checkerName":"高昵","cipherText":"584917<977*8>34/-7<--+**7144-29351419/+3462+<0-*3770-3-80*+01<32-787*5>3/-85<3</<+75*/909352719922270++4/5*1","createTime":1671414276092,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414276106,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿兴宝发11月食材成本","handleStatus":"","id":921941053943398400,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478736","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938880847355904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYL3AvbEV6OHE1dVc=","preInvoiceId":921938882577375232,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankAccount":"409169042540","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserNo":"","purchaserTaxNo":"91350200303116684P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hjxia@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414276106,"redUserId":"0","redUserName":"","remark":"象屿兴宝发11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938880406790144","salesbillNo":"IB2212162625-62","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1168.160000,"taxRate":"0.06","updateTime":1671414276106,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":20637.510000,"amountWithoutTax":19469.350000,"invoiceItemId":921941053972758528,"preInvoiceItemId":921938882577375233,"salesbillItemId":921938880406790145,"salesbillNo":"IB2212162625-62","taxAmount":1168.160000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":20637.51,"amountWithTax":20637.51,"salesbillId":921938880406790144,"salesbillNo":"IB2212162625-62"}}]}
2022-12-19 09:42:54,116 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYL3AvbEV6OHE1dVc=
2022-12-19 09:43:02,969 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:43:02,969 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4433.270000,"amountWithoutTax":4182.330000,"cargoCode":"1604651145218236448","cargoName":"*餐饮服务*餐费","createTime":1671413980506,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939814146715648,"invoiceCode":"035022100211","invoiceId":921939814117355520,"invoiceNo":"12478708","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938806916325376,"preInvoiceItemId":921938806920519680,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":250.940000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413980516,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4433.270000,"amountWithoutTax":4182.330000,"batchNo":921938802178826240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"52681422741456244919","checkerName":"高昵","cipherText":"194+0182/+3-614<152821>802/7<+9>**24/+26><3229*<6<3508440-<11/24/*2+3661/8272076/<065<*89>5+0652>>9<-22>+7/6","createTime":1671413980495,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413980508,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"宏大11月运营成本","handleStatus":"","id":921939814117355520,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478708","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938802178826240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNlR0Z1hobTBIQ2M=","preInvoiceId":921938806916325376,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankAccount":"4100023009200708860","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象屿宏大供应链有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wucd@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413980508,"redUserId":"0","redUserName":"","remark":"宏大11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938801847476224","salesbillNo":"IB2212162625-33","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":250.940000,"taxRate":"0.06","updateTime":1671413980508,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4433.270000,"amountWithoutTax":4182.330000,"invoiceItemId":921939814146715648,"preInvoiceItemId":921938806920519680,"salesbillItemId":921938801847476225,"salesbillNo":"IB2212162625-33","taxAmount":250.940000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4433.27,"amountWithTax":4433.27,"salesbillId":921938801847476224,"salesbillNo":"IB2212162625-33"}}]}
2022-12-19 09:43:03,470 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNlR0Z1hobTBIQ2M=
2022-12-19 09:43:03,933 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:43:03,933 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22.650000,"amountWithoutTax":21.370000,"cargoCode":"1604651145218236491","cargoName":"*餐饮服务*餐费","createTime":1671414286635,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941098147164160,"invoiceCode":"035022100211","invoiceId":921941098113609728,"invoiceNo":"12478737","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938923740282880,"preInvoiceItemId":921938923740282881,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414286646,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22.650000,"amountWithoutTax":21.370000,"batchNo":921938921737461760,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"60522594113095862662","checkerName":"高昵","cipherText":"7*8<>-9<<7862*6*+24316//501731*+5181>>01+1*231821<4<1507<484/9/<*0178-2*>+904-41>-549<13*+10*0/-4880*6-4<-5<","createTime":1671414286616,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414286637,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"橡胶事业部VIP卡11月VIP卡","handleStatus":"","id":921941098113609728,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478737","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938921737461760,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYd2dqTlVFUW5QRTU=","preInvoiceId":921938923740282880,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"xiarl@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414286637,"redUserId":"0","redUserName":"","remark":"橡胶事业部VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938921456443392","salesbillNo":"IB2212162625-76","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1.280000,"taxRate":"0.06","updateTime":1671414286637,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22.650000,"amountWithoutTax":21.370000,"invoiceItemId":921941098147164160,"preInvoiceItemId":921938923740282881,"salesbillItemId":921938921456443393,"salesbillNo":"IB2212162625-76","taxAmount":1.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22.65,"amountWithTax":22.65,"salesbillId":921938921456443392,"salesbillNo":"IB2212162625-76"}}]}
2022-12-19 09:43:04,592 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYd2dqTlVFUW5QRTU=
2022-12-19 09:43:12,392 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:43:12,392 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11610.940000,"amountWithoutTax":10953.720000,"cargoCode":"1604651145218236443","cargoName":"*餐饮服务*餐费","createTime":1671413990725,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939857010667520,"invoiceCode":"035022100211","invoiceId":921939856972918784,"invoiceNo":"12478709","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938790353027072,"preInvoiceItemId":921938790353027073,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":657.220000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671413990737,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11610.940000,"amountWithoutTax":10953.720000,"batchNo":921938787465207808,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"72588641983565702925","checkerName":"高昵","cipherText":"--<7+8991+0800/57118-4><<--<++15<6/174502>23<2889/<0>34+9+43-08/*7<+0500434310<3/8<>378815<1816419+>3-24<199","createTime":1671413990712,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671413990728,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"速传（林产、乐高）11月运营成本","handleStatus":"","id":921939856972918784,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478709","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938787465207808,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN0pML05FU3ZDak4=","preInvoiceId":921938790353027072,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671413990728,"redUserId":"0","redUserName":"","remark":"速传（林产、乐高）11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938787117244416","salesbillNo":"IB2212162625-28","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":657.220000,"taxRate":"0.06","updateTime":1671413990728,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11610.940000,"amountWithoutTax":10953.720000,"invoiceItemId":921939857010667520,"preInvoiceItemId":921938790353027073,"salesbillItemId":921938787117244417,"salesbillNo":"IB2212162625-28","taxAmount":657.220000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11610.94,"amountWithTax":11610.94,"salesbillId":921938787117244416,"salesbillNo":"IB2212162625-28"}}]}
2022-12-19 09:43:12,906 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN0pML05FU3ZDak4=
2022-12-19 09:43:14,255 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:43:14,255 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":633.320000,"amountWithoutTax":597.470000,"cargoCode":"1604651145218236435","cargoName":"*餐饮服务*餐费","createTime":1671414296966,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941141476126720,"invoiceCode":"035022100211","invoiceId":921941141039919104,"invoiceNo":"12478738","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938768141824000,"preInvoiceItemId":921938768141824001,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":35.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414296980,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":633.320000,"amountWithoutTax":597.470000,"batchNo":921938763566063616,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"65888551902326490148","checkerName":"高昵","cipherText":"*9>>--*2-8365-919-0>/297>90>26701/*1>89<-/535135*7*16<7+*631+89<9*483-5-07+90785-1>/86047*8-/3-888890>/55*91","createTime":1671414296858,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414296972,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿牧盛11月运营成本","handleStatus":"","id":921941141039919104,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478738","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938763566063616,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK2VCQ09TSWEvVDE=","preInvoiceId":921938768141824000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankAccount":"1001142809000012289","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海象屿牧盛贸易有限公司","purchaserNo":"","purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wangsj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414296972,"redUserId":"0","redUserName":"","remark":"象屿牧盛11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938763205353472","salesbillNo":"IB2212162625-20","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":35.850000,"taxRate":"0.06","updateTime":1671414296972,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":633.320000,"amountWithoutTax":597.470000,"invoiceItemId":921941141476126720,"preInvoiceItemId":921938768141824001,"salesbillItemId":921938763205353473,"salesbillNo":"IB2212162625-20","taxAmount":35.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":633.32,"amountWithTax":633.32,"salesbillId":921938763205353472,"salesbillNo":"IB2212162625-20"}}]}
2022-12-19 09:43:14,908 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK2VCQ09TSWEvVDE=
2022-12-19 09:43:21,489 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:43:21,489 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15199.780000,"amountWithoutTax":14339.420000,"cargoCode":"1604651145218236429","cargoName":"*餐饮服务*餐费","createTime":1671414001117,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939900597870592,"invoiceCode":"035022100211","invoiceId":921939900279103488,"invoiceNo":"12478710","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938741552300032,"preInvoiceItemId":921938741552300033,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":860.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414001127,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":15199.780000,"amountWithoutTax":14339.420000,"batchNo":921938737590902784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"59679974970078457622","checkerName":"高昵","cipherText":"96883<5*<*6*+37/1>6/6/-18</2-7898++*+9995++2/022>*2370/+6/6</>1-021*61+3<-2/653+978+5-95891*9<+/405--6314-/8","createTime":1671414001036,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414001119,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿矿业11月运营成本","handleStatus":"","id":921939900279103488,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478710","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938737590902784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNTJRWmltOUtwYUg=","preInvoiceId":921938741552300032,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿矿业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"husu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414001119,"redUserId":"0","redUserName":"","remark":"象屿矿业11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938737259552768","salesbillNo":"IB2212162625-14","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":860.360000,"taxRate":"0.06","updateTime":1671414001119,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":15199.780000,"amountWithoutTax":14339.420000,"invoiceItemId":921939900597870592,"preInvoiceItemId":921938741552300033,"salesbillItemId":921938737259552769,"salesbillNo":"IB2212162625-14","taxAmount":860.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":15199.78,"amountWithTax":15199.78,"salesbillId":921938737259552768,"salesbillNo":"IB2212162625-14"}}]}
2022-12-19 09:43:22,034 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNTJRWmltOUtwYUg=
2022-12-19 09:43:24,667 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:43:24,668 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":28691.610000,"amountWithoutTax":27067.560000,"cargoCode":"1604651145218236502","cargoName":"*餐饮服务*餐费","createTime":1671414307368,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941185107664896,"invoiceCode":"035022100211","invoiceId":921941185078304768,"invoiceNo":"12478739","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938971850747904,"preInvoiceItemId":921938971850747905,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1624.050000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414307378,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":28691.610000,"amountWithoutTax":27067.560000,"batchNo":921938970299113472,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"78615717441065250119","checkerName":"高昵","cipherText":"5<5><2*<211678>//+82/6413//<23<85/-85+2>2-/92959220<+8-4-6+608*790/11-786-<88+8167395701<8*-8+560/>95*6<30-1","createTime":1671414307357,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414307370,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿智运11月食材成本","handleStatus":"","id":921941185078304768,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478739","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938970299113472,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM2g2dzZlK0hicmI=","preInvoiceId":921938971850747904,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"h.dai@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414307370,"redUserId":"0","redUserName":"","remark":"象屿智运11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938969959374848","salesbillNo":"IB2212162625-87","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1624.050000,"taxRate":"0.06","updateTime":1671414307370,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":28691.610000,"amountWithoutTax":27067.560000,"invoiceItemId":921941185107664896,"preInvoiceItemId":921938971850747905,"salesbillItemId":921938969959374849,"salesbillNo":"IB2212162625-87","taxAmount":1624.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":28691.61,"amountWithTax":28691.61,"salesbillId":921938969959374848,"salesbillNo":"IB2212162625-87"}}]}
2022-12-19 09:43:25,463 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM2g2dzZlK0hicmI=
2022-12-19 09:43:30,988 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:43:30,988 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4433.270000,"amountWithoutTax":4182.330000,"cargoCode":"1604651145218236455","cargoName":"*餐饮服务*餐费","createTime":1671414011802,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939945415815168,"invoiceCode":"035022100211","invoiceId":921939945386455040,"invoiceNo":"12478711","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938827623608320,"preInvoiceItemId":921938827623608321,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":250.940000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414011813,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4433.270000,"amountWithoutTax":4182.330000,"batchNo":921938824266031104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"78788471462640284272","checkerName":"高昵","cipherText":"/<*+<509-7816+>>-++8<310>651->86<+/8/6/+37<*<6<0916-871706269/*057478*6+6988+0-436>2/89/866+89>6/336>8*789>3","createTime":1671414011792,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414011805,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"商业发展11月运营成本","handleStatus":"","id":921939945386455040,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478711","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938824266031104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMk5MSjdNOTl1dno=","preInvoiceId":921938827623608320,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankAccount":"35101566001052508843","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿商业发展有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020006589405X8","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414011805,"redUserId":"0","redUserName":"","remark":"商业发展11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938823934844928","salesbillNo":"IB2212162625-40","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":250.940000,"taxRate":"0.06","updateTime":1671414011805,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4433.270000,"amountWithoutTax":4182.330000,"invoiceItemId":921939945415815168,"preInvoiceItemId":921938827623608321,"salesbillItemId":921938823934844929,"salesbillNo":"IB2212162625-40","taxAmount":250.940000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4433.27,"amountWithTax":4433.27,"salesbillId":921938823934844928,"salesbillNo":"IB2212162625-40"}}]}
2022-12-19 09:43:31,494 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMk5MSjdNOTl1dno=
2022-12-19 09:43:35,160 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:43:35,160 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2322.190000,"amountWithoutTax":2190.750000,"cargoCode":"1604651145218236468","cargoName":"*餐饮服务*餐费","createTime":1671414317812,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941228912975872,"invoiceCode":"035022100211","invoiceId":921941228887810048,"invoiceNo":"12478740","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938864386678784,"preInvoiceItemId":921938864386678785,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":131.440000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414317822,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2322.190000,"amountWithoutTax":2190.750000,"batchNo":921938861347872768,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"67287767931221947177","checkerName":"高昵","cipherText":"*07465*236<->0*68>6143/498<6537*43>++141405*683/-0>886434/3823409**6<6>050-/6914>29*6>717*55>++181>0542/5487","createTime":1671414317802,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414317814,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿创投11月运营成本","handleStatus":"","id":921941228887810048,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478740","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938861347872768,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeVZWR0cwSmpERHk=","preInvoiceId":921938864386678784,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wana@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414317814,"redUserId":"0","redUserName":"","remark":"象屿创投11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938860982968320","salesbillNo":"IB2212162625-53","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":131.440000,"taxRate":"0.06","updateTime":1671414317814,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2322.190000,"amountWithoutTax":2190.750000,"invoiceItemId":921941228912975872,"preInvoiceItemId":921938864386678785,"salesbillItemId":921938860982968321,"salesbillNo":"IB2212162625-53","taxAmount":131.440000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2322.19,"amountWithTax":2322.19,"salesbillId":921938860982968320,"salesbillNo":"IB2212162625-53"}}]}
2022-12-19 09:43:35,805 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeVZWR0cwSmpERHk=
2022-12-19 09:43:41,101 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:43:41,101 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3799.940000,"amountWithoutTax":3584.850000,"cargoCode":"1604651145218236456","cargoName":"*餐饮服务*餐费","createTime":1671414022180,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921939988942495744,"invoiceCode":"035022100211","invoiceId":921939988913135616,"invoiceNo":"12478712","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938829726789632,"preInvoiceItemId":921938829726789633,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":215.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414022190,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3799.940000,"amountWithoutTax":3584.850000,"batchNo":921938827403370496,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"55817254162849570768","checkerName":"高昵","cipherText":"4*2*8<>3070512836>1/64/>*2572582456>3>5918*432*72>96<77103-47-+-+/>70812155/1533>9*6/<0782*76<3-1*3+**7-+<9*","createTime":1671414022169,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414022183,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"国际物流11月运营成本","handleStatus":"","id":921939988913135616,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478712","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938827403370496,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNUR4bmdKOGRiWlg=","preInvoiceId":921938829726789632,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankAccount":"414358368911","purchaserBankInfo":"","purchaserBankName":"中国银行自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门国际物流中心开发有限公司","purchaserNo":"","purchaserTaxNo":"91350200260159229D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414022183,"redUserId":"0","redUserName":"","remark":"国际物流11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938827080409088","salesbillNo":"IB2212162625-41","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":215.090000,"taxRate":"0.06","updateTime":1671414022183,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3799.940000,"amountWithoutTax":3584.850000,"invoiceItemId":921939988942495744,"preInvoiceItemId":921938829726789633,"salesbillItemId":921938827080409089,"salesbillNo":"IB2212162625-41","taxAmount":215.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3799.94,"amountWithTax":3799.94,"salesbillId":921938827080409088,"salesbillNo":"IB2212162625-41"}}]}
2022-12-19 09:43:41,618 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNUR4bmdKOGRiWlg=
2022-12-19 09:43:45,574 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:43:45,574 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":46296.720000,"amountWithoutTax":43676.150000,"cargoCode":"1604651145218236486","cargoName":"*餐饮服务*餐费","createTime":1671414328152,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941272279691264,"invoiceCode":"035022100211","invoiceId":921941272250331136,"invoiceNo":"12478741","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938914378592256,"preInvoiceItemId":921938914378592257,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2620.570000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414328163,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":46296.720000,"amountWithoutTax":43676.150000,"batchNo":921938912912646144,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"56418260181459177035","checkerName":"高昵","cipherText":"66526+>>361+1*694<1>9>3112<><26230/439207821</>7-/>7600///9<054>+1*6171*>>7*17*8171666*06++6<63/823+042+9<*8","createTime":1671414328141,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414328155,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿资源11月食材成本","handleStatus":"","id":921941272250331136,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478741","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938912912646144,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN0ZISzNJdDBKNFc=","preInvoiceId":921938914378592256,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿资源有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"liuwt@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414328155,"redUserId":"0","redUserName":"","remark":"象屿资源11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938912577101824","salesbillNo":"IB2212162625-71","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2620.570000,"taxRate":"0.06","updateTime":1671414328155,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":46296.720000,"amountWithoutTax":43676.150000,"invoiceItemId":921941272279691264,"preInvoiceItemId":921938914378592257,"salesbillItemId":921938912577101825,"salesbillNo":"IB2212162625-71","taxAmount":2620.570000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":46296.72,"amountWithTax":46296.72,"salesbillId":921938912577101824,"salesbillNo":"IB2212162625-71"}}]}
2022-12-19 09:43:46,245 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN0ZISzNJdDBKNFc=
2022-12-19 09:43:51,482 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:43:51,482 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2744.400000,"amountWithoutTax":2589.060000,"cargoCode":"1604651145218236457","cargoName":"*餐饮服务*餐费","createTime":1671414032867,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940033764634624,"invoiceCode":"035022100211","invoiceId":921940033441673216,"invoiceNo":"12478713","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938833432715264,"preInvoiceItemId":921938833436909568,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":155.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414032877,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2744.400000,"amountWithoutTax":2589.060000,"batchNo":921938830167416832,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"59101003623545134162","checkerName":"高昵","cipherText":"24770-4048+0778<<473472*2992601334*58791223/689><492<-2-21/*202<1<-8+/7718/67-100+2/1-4213+2<703*-30272<>6-6","createTime":1671414032785,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414032869,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象隆置业11月运营成本","handleStatus":"","id":921940033441673216,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478713","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938830167416832,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMVkzVTNXZmxqOTk=","preInvoiceId":921938833432715264,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankAccount":"129260100100268384","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象隆置业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414032869,"redUserId":"0","redUserName":"","remark":"象隆置业11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938829781704704","salesbillNo":"IB2212162625-42","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":155.340000,"taxRate":"0.06","updateTime":1671414032869,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2744.400000,"amountWithoutTax":2589.060000,"invoiceItemId":921940033764634624,"preInvoiceItemId":921938833436909568,"salesbillItemId":921938829781704705,"salesbillNo":"IB2212162625-42","taxAmount":155.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2744.40,"amountWithTax":2744.40,"salesbillId":921938829781704704,"salesbillNo":"IB2212162625-42"}}]}
2022-12-19 09:43:52,012 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMVkzVTNXZmxqOTk=
2022-12-19 09:43:55,583 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:43:55,583 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":181.180000,"amountWithoutTax":170.920000,"cargoCode":"1604651145218236482","cargoName":"*餐饮服务*餐费","createTime":1671414338331,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941314975903744,"invoiceCode":"035022100211","invoiceId":921941314720051200,"invoiceNo":"12478742","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938896158531584,"preInvoiceItemId":921938896158531585,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":10.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414338341,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":181.180000,"amountWithoutTax":170.920000,"batchNo":921938894415765504,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"44625801012904860505","checkerName":"高昵","cipherText":"7*213130-072/-1+/*-*38++>27*56-29+4/309***37<0+907-193/5-18476146<407>/-8*<<-46>8*>6>574-20*7>34*2*/4/41*021","createTime":1671414338266,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414338333,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"厦门兴融VIP卡11月VIP卡","handleStatus":"","id":921941314720051200,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478742","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938894415765504,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYKzVhWFNvRHR1Rzg=","preInvoiceId":921938896158531584,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangtx@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414338333,"redUserId":"0","redUserName":"","remark":"厦门兴融VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938894130716672","salesbillNo":"IB2212162625-67","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":10.260000,"taxRate":"0.06","updateTime":1671414338333,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":181.180000,"amountWithoutTax":170.920000,"invoiceItemId":921941314975903744,"preInvoiceItemId":921938896158531585,"salesbillItemId":921938894130716673,"salesbillNo":"IB2212162625-67","taxAmount":10.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":181.18,"amountWithTax":181.18,"salesbillId":921938894130716672,"salesbillNo":"IB2212162625-67"}}]}
2022-12-19 09:43:56,231 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYKzVhWFNvRHR1Rzg=
2022-12-19 09:44:04,954 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:44:04,954 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13510.910000,"amountWithoutTax":12746.140000,"cargoCode":"1604651145218236459","cargoName":"*餐饮服务*餐费","createTime":1671414043479,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940078276980736,"invoiceCode":"035022100211","invoiceId":921940078012739584,"invoiceNo":"12478714","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938840131022848,"preInvoiceItemId":921938840131022849,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":764.770000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414043493,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13510.910000,"amountWithoutTax":12746.140000,"batchNo":921938836622614528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"55113109911335546896","checkerName":"高昵","cipherText":"22744975*</9/4-528/1*/<8803/5121-228831><90270*0-/7*-290<0/+236*2-3</4/4231+/99+*<84-47321241+93985*67>0+9->","createTime":1671414043411,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414043481,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿金控11月运营成本","handleStatus":"","id":921940078012739584,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478714","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938836622614528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMWZRcjdZNnVaZ2c=","preInvoiceId":921938840131022848,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414043481,"redUserId":"0","redUserName":"","remark":"象屿金控11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938836257546240","salesbillNo":"IB2212162625-44","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":764.770000,"taxRate":"0.06","updateTime":1671414043481,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13510.910000,"amountWithoutTax":12746.140000,"invoiceItemId":921940078276980736,"preInvoiceItemId":921938840131022849,"salesbillItemId":921938836257546241,"salesbillNo":"IB2212162625-44","taxAmount":764.770000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13510.91,"amountWithTax":13510.91,"salesbillId":921938836257546240,"salesbillNo":"IB2212162625-44"}}]}
2022-12-19 09:44:05,451 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMWZRcjdZNnVaZ2c=
2022-12-19 09:44:05,860 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:44:05,860 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":855.000000,"amountWithoutTax":806.600000,"cargoCode":"1604651145218236495","cargoName":"*餐饮服务*餐费","createTime":1671414348664,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941358313287680,"invoiceCode":"035022100211","invoiceId":921941358074212352,"invoiceNo":"12478743","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938941129859072,"preInvoiceItemId":921938941129859073,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":48.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414348675,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":855.000000,"amountWithoutTax":806.600000,"batchNo":921938938980245504,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"49089169790808989403","checkerName":"高昵","cipherText":"-7/>37/<5<<>1<41538+979<28807858<*>+9982-9-9+-185201//16114>881280+<<21</76182*0-82*095+587+/811949-974+7131","createTime":1671414348604,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414348666,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿汽车11月食材成本","handleStatus":"","id":921941358074212352,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478743","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938938980245504,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYdzBHU3MwY0dmV1g=","preInvoiceId":921938941129859072,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankAccount":"40377001040015607","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿汽车有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","purchaserTenantId":0,"receiveUserEmail":"huangjn@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414348666,"redUserId":"0","redUserName":"","remark":"象屿汽车11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938938670030848","salesbillNo":"IB2212162625-80","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":48.400000,"taxRate":"0.06","updateTime":1671414348666,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":855.000000,"amountWithoutTax":806.600000,"invoiceItemId":921941358313287680,"preInvoiceItemId":921938941129859073,"salesbillItemId":921938938670030849,"salesbillNo":"IB2212162625-80","taxAmount":48.400000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":855.00,"amountWithTax":855.00,"salesbillId":921938938670030848,"salesbillNo":"IB2212162625-80"}}]}
2022-12-19 09:44:06,504 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYdzBHU3MwY0dmV1g=
2022-12-19 09:44:14,047 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:44:14,047 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12244.270000,"amountWithoutTax":11551.200000,"cargoCode":"1604651145218236460","cargoName":"*餐饮服务*餐费","createTime":1671414054490,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940124460457984,"invoiceCode":"035022100211","invoiceId":921940124435292160,"invoiceNo":"12478715","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938841793769472,"preInvoiceItemId":921938841793769473,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":693.070000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414054500,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12244.270000,"amountWithoutTax":11551.200000,"batchNo":921938838682017792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"82217840263369928856","checkerName":"高昵","cipherText":"+09<10>-8>*99>4860+*118111>1-1*6401020+<682+53490*2068>16/58*935+57>*49>/<52+446+7157893*6*21124+/>8221-2028","createTime":1671414054480,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414054493,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿资产11月运营成本","handleStatus":"","id":921940124435292160,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478715","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938838682017792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMXo1S3NuRlhVT2k=","preInvoiceId":921938841793769472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankAccount":"4100023019200172727","purchaserBankInfo":"","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿资产管理运营有限公司","purchaserNo":"","purchaserTaxNo":"91350200260130928H","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414054493,"redUserId":"0","redUserName":"","remark":"象屿资产11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938838229032960","salesbillNo":"IB2212162625-45","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":693.070000,"taxRate":"0.06","updateTime":1671414054493,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12244.270000,"amountWithoutTax":11551.200000,"invoiceItemId":921940124460457984,"preInvoiceItemId":921938841793769473,"salesbillItemId":921938838229032961,"salesbillNo":"IB2212162625-45","taxAmount":693.070000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12244.27,"amountWithTax":12244.27,"salesbillId":921938838229032960,"salesbillNo":"IB2212162625-45"}}]}
2022-12-19 09:44:14,544 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMXo1S3NuRlhVT2k=
2022-12-19 09:44:22,216 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:44:22,216 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1604651145218236470","cargoName":"*餐饮服务*餐费","createTime":1671414364997,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941426821210112,"invoiceCode":"035022100211","invoiceId":921941426569551872,"invoiceNo":"12478744","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938870283878400,"preInvoiceItemId":921938870283878401,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414365021,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":921938867769516032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"44794223431526676972","checkerName":"高昵","cipherText":"10/+<041*89/**9433+64<3817-537+73-35/<7/<<-+06944*48-+8116<88/*51>3890**0201+<191<133*15+7-934/+38>*9<27>/*4","createTime":1671414364933,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414365012,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"集团本部11月食材成本","handleStatus":"","id":921941426569551872,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478744","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938867769516032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM3JDUGtwTHp2bXk=","preInvoiceId":921938870283878400,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿集团有限公司","purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414365012,"redUserId":"0","redUserName":"","remark":"集团本部11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938867438002176","salesbillNo":"IB2212162625-55","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1671414365012,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":921941426821210112,"preInvoiceItemId":921938870283878401,"salesbillItemId":921938867438002177,"salesbillNo":"IB2212162625-55","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":110757.48,"amountWithTax":110757.48,"salesbillId":921938867438002176,"salesbillNo":"IB2212162625-55"}}]}
2022-12-19 09:44:22,946 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM3JDUGtwTHp2bXk=
2022-12-19 09:44:23,040 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:44:23,040 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4757.500000,"amountWithoutTax":4488.200000,"cargoCode":"1604651145218236470","cargoName":"*餐饮服务*餐费","createTime":1671414365010,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941426875736064,"invoiceCode":"035022100211","invoiceId":921941426846375936,"invoiceNo":"12478745","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938870283878403,"preInvoiceItemId":921938870283878404,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":269.300000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414365022,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4757.500000,"amountWithoutTax":4488.200000,"batchNo":921938867769516032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"59753037703938842613","checkerName":"高昵","cipherText":"317182<40-<<6>6/5212*<6309**-/3290-8340/66>+944/0+05781<67*926+7-+>-<36>>-601+99450/459>3212-9304874/<-524>2","createTime":1671414364999,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414365013,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"集团本部11月食材成本","handleStatus":"","id":921941426846375936,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478745","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938867769516032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM0lDM0p4ckZ2T0U=","preInvoiceId":921938870283878403,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿集团有限公司","purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414365013,"redUserId":"0","redUserName":"","remark":"集团本部11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938867438002176","salesbillNo":"IB2212162625-55","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":269.300000,"taxRate":"0.06","updateTime":1671414365013,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4757.500000,"amountWithoutTax":4488.200000,"invoiceItemId":921941426875736064,"preInvoiceItemId":921938870283878404,"salesbillItemId":921938867438002177,"salesbillNo":"IB2212162625-55","taxAmount":269.300000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":110757.48,"amountWithTax":110757.48,"salesbillId":921938867438002176,"salesbillNo":"IB2212162625-55"}}]}
2022-12-19 09:44:23,519 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM0lDM0p4ckZ2T0U=
2022-12-19 09:44:23,830 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:44:23,830 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1055.540000,"amountWithoutTax":995.790000,"cargoCode":"1604651145218236462","cargoName":"*餐饮服务*餐费","createTime":1671414064820,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940167787618304,"invoiceCode":"035022100211","invoiceId":921940167758258176,"invoiceNo":"12478716","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938847106150400,"preInvoiceItemId":921938847106150401,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":59.750000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414064831,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1055.540000,"amountWithoutTax":995.790000,"batchNo":921938844457574400,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"56419574063825522410","checkerName":"高昵","cipherText":"1074377/25<4-330*>+99<1496-2970591-0>/-+24>400191<73848949<8231223/5<9-3+6>/+1*932923--5059290//>306>4+1701-","createTime":1671414064809,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414064823,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿小贷11月运营成本","handleStatus":"","id":921940167758258176,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478716","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938844457574400,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOTlIYVhPVmN5OW0=","preInvoiceId":921938847106150400,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层07","purchaserBankAccount":"35101566001052510604","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿小额贷款有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020030289920XM","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414064823,"redUserId":"0","redUserName":"","remark":"象屿小贷11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938844084281344","salesbillNo":"IB2212162625-47","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":59.750000,"taxRate":"0.06","updateTime":1671414064823,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1055.540000,"amountWithoutTax":995.790000,"invoiceItemId":921940167787618304,"preInvoiceItemId":921938847106150401,"salesbillItemId":921938844084281345,"salesbillNo":"IB2212162625-47","taxAmount":59.750000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1055.54,"amountWithTax":1055.54,"salesbillId":921938844084281344,"salesbillNo":"IB2212162625-47"}}]}
2022-12-19 09:44:24,348 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOTlIYVhPVmN5OW0=
2022-12-19 09:44:32,329 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:44:32,329 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11572.010000,"amountWithoutTax":10916.990000,"cargoCode":"1604651145218236485","cargoName":"*餐饮服务*餐费","createTime":1671414375150,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941469405978624,"invoiceCode":"035022100211","invoiceId":921941469372424192,"invoiceNo":"12478746","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938905782071296,"preInvoiceItemId":921938905782071297,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":655.020000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414375160,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11572.010000,"amountWithoutTax":10916.990000,"batchNo":921938904125579264,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"82446939981439996017","checkerName":"高昵","cipherText":"087*2>-9724--*78*-6/5+3/7+->90<>260503>-+17*4031<-7/8/362+>02-0+<78246-*<<>9650/1-7<36-2<>674427-28078*558/-","createTime":1671414375138,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414375152,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"海外业务事业部11月食材成本","handleStatus":"","id":921941469372424192,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478746","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938904125579264,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMnlaMXI3dElTcU8=","preInvoiceId":921938905782071296,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ljunq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414375152,"redUserId":"0","redUserName":"","remark":"海外业务事业部11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938903798587392","salesbillNo":"IB2212162625-70","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":655.020000,"taxRate":"0.06","updateTime":1671414375152,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11572.010000,"amountWithoutTax":10916.990000,"invoiceItemId":921941469405978624,"preInvoiceItemId":921938905782071297,"salesbillItemId":921938903798587393,"salesbillNo":"IB2212162625-70","taxAmount":655.020000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11572.01,"amountWithTax":11572.01,"salesbillId":921938903798587392,"salesbillNo":"IB2212162625-70"}}]}
2022-12-19 09:44:33,296 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMnlaMXI3dElTcU8=
2022-12-19 09:44:36,472 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:44:36,472 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2533.300000,"amountWithoutTax":2389.910000,"cargoCode":"1604651145218236446","cargoName":"*餐饮服务*餐费","createTime":1671414075153,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940211129167872,"invoiceCode":"035022100211","invoiceId":921940211099807744,"invoiceNo":"12478717","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938800822009856,"preInvoiceItemId":921938800822009857,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":143.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414075163,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2533.300000,"amountWithoutTax":2389.910000,"batchNo":921938796814475264,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"84941644940089293709","checkerName":"高昵","cipherText":"466++2>6+301-846*><938<<6/5-*9505521<9<5>392432+>-5<<9**->-<3/87+8530*-8/0>/<16>*869/2<-50*313</>1>68722438+","createTime":1671414075141,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414075156,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象森11月运营成本","handleStatus":"","id":921940211099807744,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478717","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938796814475264,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOGRMUkttc1dBZy8=","preInvoiceId":921938800822009856,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层07单元","purchaserBankAccount":"37510188000950281","purchaserBankInfo":"","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象森铝业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414075156,"redUserId":"0","redUserName":"","remark":"象森11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938796319547392","salesbillNo":"IB2212162625-31","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":143.390000,"taxRate":"0.06","updateTime":1671414075156,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2533.300000,"amountWithoutTax":2389.910000,"invoiceItemId":921940211129167872,"preInvoiceItemId":921938800822009857,"salesbillItemId":921938796319547393,"salesbillNo":"IB2212162625-31","taxAmount":143.390000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2533.30,"amountWithTax":2533.30,"salesbillId":921938796319547392,"salesbillNo":"IB2212162625-31"}}]}
2022-12-19 09:44:37,001 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOGRMUkttc1dBZy8=
2022-12-19 09:44:43,192 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:44:43,192 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":568.670000,"amountWithoutTax":536.480000,"cargoCode":"1604651145218236496","cargoName":"*餐饮服务*餐费","createTime":1671414385926,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941514603806720,"invoiceCode":"035022100211","invoiceId":921941514360537088,"invoiceNo":"12478747","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938948792860672,"preInvoiceItemId":921938948792860673,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":32.190000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414385936,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":568.670000,"amountWithoutTax":536.480000,"batchNo":921938946857148416,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"73392250902338707866","checkerName":"高昵","cipherText":"943364057052/0*71*8929746/-8*541+>+9714<7+6+<2-730>10-/1036*64415-805>/0512<817<526931<74/39--31584<3666/<<6","createTime":1671414385864,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414385928,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿牧盛11月食材成本","handleStatus":"","id":921941514360537088,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478747","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938946857148416,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNlpWVWpBUTZick0=","preInvoiceId":921938948792860672,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankAccount":"1001142809000012289","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海象屿牧盛贸易有限公司","purchaserNo":"","purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wangsj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414385928,"redUserId":"0","redUserName":"","remark":"象屿牧盛11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938946521604096","salesbillNo":"IB2212162625-81","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":32.190000,"taxRate":"0.06","updateTime":1671414385928,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":568.670000,"amountWithoutTax":536.480000,"invoiceItemId":921941514603806720,"preInvoiceItemId":921938948792860673,"salesbillItemId":921938946521604097,"salesbillNo":"IB2212162625-81","taxAmount":32.190000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":568.67,"amountWithTax":568.67,"salesbillId":921938946521604096,"salesbillNo":"IB2212162625-81"}}]}
2022-12-19 09:44:43,867 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNlpWVWpBUTZick0=
2022-12-19 09:44:46,416 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:44:46,416 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9288.750000,"amountWithoutTax":8762.970000,"cargoCode":"1604651145218236452","cargoName":"*餐饮服务*餐费","createTime":1671414086412,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940258348675072,"invoiceCode":"035022100211","invoiceId":921940258319314944,"invoiceNo":"12478718","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938817550725120,"preInvoiceItemId":921938817550725121,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":525.780000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414086422,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9288.750000,"amountWithoutTax":8762.970000,"batchNo":921938815072116736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"45808923720376636458","checkerName":"高昵","cipherText":"+9>826>0>/<*7806<1*61210+5>14282>172*59>82127++2791-2347+151+>03+<0/<17890/3*<4536+17860823613*5/*<202-2*-88","createTime":1671414086401,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414086414,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"港湾公司11月运营成本","handleStatus":"","id":921940258319314944,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478718","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938815072116736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMjBWZ0QrV3ZWemQ=","preInvoiceId":921938817550725120,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankAccount":"129680100100066380","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿港湾开发建设有限公司","purchaserNo":"","purchaserTaxNo":"913502007760316487","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wzfeng@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414086414,"redUserId":"0","redUserName":"","remark":"港湾公司11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938814740930560","salesbillNo":"IB2212162625-37","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":525.780000,"taxRate":"0.06","updateTime":1671414086414,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9288.750000,"amountWithoutTax":8762.970000,"invoiceItemId":921940258348675072,"preInvoiceItemId":921938817550725121,"salesbillItemId":921938814740930561,"salesbillNo":"IB2212162625-37","taxAmount":525.780000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9288.75,"amountWithTax":9288.75,"salesbillId":921938814740930560,"salesbillNo":"IB2212162625-37"}}]}
2022-12-19 09:44:46,931 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMjBWZ0QrV3ZWemQ=
2022-12-19 09:44:53,926 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:44:53,926 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16947.860000,"amountWithoutTax":15988.550000,"cargoCode":"1604651145218236497","cargoName":"*餐饮服务*餐费","createTime":1671414396475,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941558849515520,"invoiceCode":"035022100211","invoiceId":921941558736269312,"invoiceNo":"12478748","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938951766618112,"preInvoiceItemId":921938951766618113,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":959.310000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414396492,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16947.860000,"amountWithoutTax":15988.550000,"batchNo":921938949247901696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"71712298064226989533","checkerName":"高昵","cipherText":"38+23+148+4*-37749<42**970<-34/3+>16*11/047*4<2112-0134+9+*0>51>4+7+41-3<17-<*7-<>746216/-3934454+5251464807","createTime":1671414396431,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414396478,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿同道11月食材成本","handleStatus":"","id":921941558736269312,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478748","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938949247901696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYL1hyWVpyWm5hMzU=","preInvoiceId":921938951766618112,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jyming@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414396478,"redUserId":"0","redUserName":"","remark":"象屿同道11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938948920745984","salesbillNo":"IB2212162625-82","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":959.310000,"taxRate":"0.06","updateTime":1671414396478,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16947.860000,"amountWithoutTax":15988.550000,"invoiceItemId":921941558849515520,"preInvoiceItemId":921938951766618113,"salesbillItemId":921938948920745985,"salesbillNo":"IB2212162625-82","taxAmount":959.310000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16947.86,"amountWithTax":16947.86,"salesbillId":921938948920745984,"salesbillNo":"IB2212162625-82"}}]}
2022-12-19 09:44:54,613 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYL1hyWVpyWm5hMzU=
2022-12-19 09:44:55,886 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:44:55,886 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":45906.430000,"amountWithoutTax":43307.950000,"cargoCode":"1604651145218236476","cargoName":"*餐饮服务*餐费","createTime":1671414097031,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940302890352640,"invoiceCode":"035022100211","invoiceId":921940302185709568,"invoiceNo":"12478719","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938877233836032,"preInvoiceItemId":921938877233836033,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2598.480000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414097041,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":45906.430000,"amountWithoutTax":43307.950000,"batchNo":921938875885494272,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"75610393270335006190","checkerName":"高昵","cipherText":"</--1127-2<0+00298*6>6+-533276500<5>29>993*8/+>1/702<-47+615<*347942</+094++*<+18/57--54500/6>2/78<2*47-98/2","createTime":1671414096858,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414097033,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿化工11月食材成本","handleStatus":"","id":921940302185709568,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478719","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938875885494272,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNjVLQVYySktCL1Q=","preInvoiceId":921938877233836032,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层02、03、05、06A单元","purchaserBankAccount":"410469133947","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿化工有限公司","purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414097033,"redUserId":"0","redUserName":"","remark":"象屿化工11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938875625447424","salesbillNo":"IB2212162625-61","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2598.480000,"taxRate":"0.06","updateTime":1671414097033,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":45906.430000,"amountWithoutTax":43307.950000,"invoiceItemId":921940302890352640,"preInvoiceItemId":921938877233836033,"salesbillItemId":921938875625447425,"salesbillNo":"IB2212162625-61","taxAmount":2598.480000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":45906.43,"amountWithTax":45906.43,"salesbillId":921938875625447424,"salesbillNo":"IB2212162625-61"}}]}
2022-12-19 09:44:56,401 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNjVLQVYySktCL1Q=
2022-12-19 09:45:04,168 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:45:04,168 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":60427.160000,"amountWithoutTax":57006.750000,"cargoCode":"1604651145218236472","cargoName":"*餐饮服务*餐费","createTime":1671414406760,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941601987932160,"invoiceCode":"035022100211","invoiceId":921941601954377728,"invoiceNo":"12478749","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938872439742464,"preInvoiceItemId":921938872439742465,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3420.410000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414406772,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":60427.160000,"amountWithoutTax":57006.750000,"batchNo":921938870411927552,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"64628406190718735679","checkerName":"高昵","cipherText":"0457+8++8432*/1/*572/9373</9-/+481++752*7+9<6527*9-061240+>*008/>4743>*/8->77+8<113+509>+403+-716>5+-<204<<1","createTime":1671414406733,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414406763,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"股份本部11月食材成本","handleStatus":"","id":921941601954377728,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478749","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938870411927552,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMGFybkMwRHRDQ24=","preInvoiceId":921938872439742464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankInfo":"","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414406763,"redUserId":"0","redUserName":"","remark":"股份本部11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938870009110528","salesbillNo":"IB2212162625-57","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3420.410000,"taxRate":"0.06","updateTime":1671414406763,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":60427.160000,"amountWithoutTax":57006.750000,"invoiceItemId":921941601987932160,"preInvoiceItemId":921938872439742465,"salesbillItemId":921938870009110529,"salesbillNo":"IB2212162625-57","taxAmount":3420.410000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":60427.16,"amountWithTax":60427.16,"salesbillId":921938870009110528,"salesbillNo":"IB2212162625-57"}}]}
2022-12-19 09:45:04,854 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMGFybkMwRHRDQ24=
2022-12-19 09:45:06,243 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:45:06,243 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2322.190000,"amountWithoutTax":2190.750000,"cargoCode":"1604651145218236449","cargoName":"*餐饮服务*餐费","createTime":1671414107504,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940346814902272,"invoiceCode":"035022100211","invoiceId":921940346785542144,"invoiceNo":"12478720","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938808163872768,"preInvoiceItemId":921938808163872769,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":131.440000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414107514,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2322.190000,"amountWithoutTax":2190.750000,"batchNo":921938805534269440,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"44380082511523389255","checkerName":"高昵","cipherText":"-6670550*1<2/66+38<0-5*8>++7>7>-62-3*-19*31-619-274**<84/14<30200<31<>/6>*0+<8<2<<><2</5>->481*>841-6<<7>237","createTime":1671414107493,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414107506,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"鑫成11月运营成本","handleStatus":"","id":921940346785542144,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478720","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938805534269440,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNkRDUVJ3eThPdm0=","preInvoiceId":921938808163872768,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankAccount":"129260100100316591","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿鑫成供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wucd@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414107506,"redUserId":"0","redUserName":"","remark":"鑫成11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938805203083264","salesbillNo":"IB2212162625-34","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":131.440000,"taxRate":"0.06","updateTime":1671414107506,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2322.190000,"amountWithoutTax":2190.750000,"invoiceItemId":921940346814902272,"preInvoiceItemId":921938808163872769,"salesbillItemId":921938805203083265,"salesbillNo":"IB2212162625-34","taxAmount":131.440000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2322.19,"amountWithTax":2322.19,"salesbillId":921938805203083264,"salesbillNo":"IB2212162625-34"}}]}
2022-12-19 09:45:06,756 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNkRDUVJ3eThPdm0=
2022-12-19 09:45:14,345 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:45:14,345 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2295.050000,"amountWithoutTax":2165.140000,"cargoCode":"1604651145218236504","cargoName":"*餐饮服务*餐费","createTime":1671414416941,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941644690141184,"invoiceCode":"035022100211","invoiceId":921941644660781056,"invoiceNo":"12478750","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938973696241664,"preInvoiceItemId":921938973696241665,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":129.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414416950,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2295.050000,"amountWithoutTax":2165.140000,"batchNo":921938972123635712,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"47538493210832576785","checkerName":"高昵","cipherText":"/>4>59<**-82997-9/>6092997+*1<-+-2>/1<214+/6+61/0>9008/13927187*-23-8>99</+>><5<0>93253*-++4>/1<<1185><4747/","createTime":1671414416930,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414416943,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象盛镍业11月食材成本","handleStatus":"","id":921941644660781056,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478750","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938972123635712,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYemdOS1U3Snk0NlA=","preInvoiceId":921938973696241664,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankAccount":"4100023009200268860","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象盛镍业有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"lhuij@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414416943,"redUserId":"0","redUserName":"","remark":"象盛镍业11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938971763089408","salesbillNo":"IB2212162625-89","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":129.910000,"taxRate":"0.06","updateTime":1671414416943,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2295.050000,"amountWithoutTax":2165.140000,"invoiceItemId":921941644690141184,"preInvoiceItemId":921938973696241665,"salesbillItemId":921938971763089409,"salesbillNo":"IB2212162625-89","taxAmount":129.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2295.05,"amountWithTax":2295.05,"salesbillId":921938971763089408,"salesbillNo":"IB2212162625-89"}}]}
2022-12-19 09:45:15,070 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYemdOS1U3Snk0NlA=
2022-12-19 09:45:19,607 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:45:19,607 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2533.300000,"amountWithoutTax":2389.910000,"cargoCode":"1604651145218236464","cargoName":"*餐饮服务*餐费","createTime":1671414118235,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940391828172800,"invoiceCode":"035022100211","invoiceId":921940391794618368,"invoiceNo":"12478721","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938853691203584,"preInvoiceItemId":921938853695397888,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":143.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414118246,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2533.300000,"amountWithoutTax":2389.910000,"batchNo":921938850220548096,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"78357324930125151755","checkerName":"高昵","cipherText":"06447805<*5>-0+52<70+<488><<795+0+>/31>00928+714538*692*+4><135/5-1*52-0331*78>96<8-675-5+9*/>-9>8<11/867/00","createTime":1671414118223,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414118238,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"金牛兴业创业投资11月运营成本","handleStatus":"","id":921940391794618368,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478721","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938850220548096,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN2pNdUg3WlNhMGs=","preInvoiceId":921938853691203584,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankAccount":"129260100100283174","purchaserBankInfo":"","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门金牛兴业创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414118238,"redUserId":"0","redUserName":"","remark":"金牛兴业创业投资11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938849847091200","salesbillNo":"IB2212162625-49","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":143.390000,"taxRate":"0.06","updateTime":1671414118238,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2533.300000,"amountWithoutTax":2389.910000,"invoiceItemId":921940391828172800,"preInvoiceItemId":921938853695397888,"salesbillItemId":921938849847091201,"salesbillNo":"IB2212162625-49","taxAmount":143.390000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2533.30,"amountWithTax":2533.30,"salesbillId":921938849847091200,"salesbillNo":"IB2212162625-49"}}]}
2022-12-19 09:45:20,134 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN2pNdUg3WlNhMGs=
2022-12-19 09:45:24,175 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:45:24,175 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7599.890000,"amountWithoutTax":7169.710000,"cargoCode":"1604651145218236436","cargoName":"*餐饮服务*餐费","createTime":1671414426940,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941686628990976,"invoiceCode":"035022100211","invoiceId":921941686595436544,"invoiceNo":"12478751","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938770211975168,"preInvoiceItemId":921938770211975169,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":430.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414426951,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7599.890000,"amountWithoutTax":7169.710000,"batchNo":921938767051530240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"83318117780227805334","checkerName":"高昵","cipherText":"<332*8865796-+>38>4>39*7>2/-+25>1->81884/<>4818<1-434329881-65<//8+79--+65-/476<<1>65280578//+9*/388/989<78<","createTime":1671414426928,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414426943,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿同道11月运营成本","handleStatus":"","id":921941686595436544,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478751","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938767051530240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYd2NMQVJ2NzRTdHM=","preInvoiceId":921938770211975168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jyming@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414426943,"redUserId":"0","redUserName":"","remark":"象屿同道11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938766686625792","salesbillNo":"IB2212162625-21","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":430.180000,"taxRate":"0.06","updateTime":1671414426943,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7599.890000,"amountWithoutTax":7169.710000,"invoiceItemId":921941686628990976,"preInvoiceItemId":921938770211975169,"salesbillItemId":921938766686625793,"salesbillNo":"IB2212162625-21","taxAmount":430.180000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7599.89,"amountWithTax":7599.89,"salesbillId":921938766686625792,"salesbillNo":"IB2212162625-21"}}]}
2022-12-19 09:45:24,855 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYd2NMQVJ2NzRTdHM=
2022-12-19 09:45:28,690 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:45:28,690 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":633.320000,"amountWithoutTax":597.470000,"cargoCode":"1604651145218236465","cargoName":"*餐饮服务*餐费","createTime":1671414128605,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940435321303040,"invoiceCode":"035022100211","invoiceId":921940435279360000,"invoiceNo":"12478722","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938856060989440,"preInvoiceItemId":921938856060989441,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":35.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414128621,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":633.320000,"amountWithoutTax":597.470000,"batchNo":921938852867153920,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"71551911890742249201","checkerName":"高昵","cipherText":"10+9*5-5*+1/918978+4038*7*456+3<72-43>4+043857/435619-*2*4<8><<0<-3+10911>4++*54++78**483<64-43>8+907*/<-/60","createTime":1671414128588,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414128609,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象欣创投11月运营成本","handleStatus":"","id":921940435279360000,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478722","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938852867153920,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNWxyR0xRTFRyczE=","preInvoiceId":921938856060989440,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankAccount":"4100023009200275785","purchaserBankInfo":"","purchaserBankName":"工行厦门自贸区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市象欣创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414128609,"redUserId":"0","redUserName":"","remark":"象欣创投11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938852548222976","salesbillNo":"IB2212162625-50","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":35.850000,"taxRate":"0.06","updateTime":1671414128609,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":633.320000,"amountWithoutTax":597.470000,"invoiceItemId":921940435321303040,"preInvoiceItemId":921938856060989441,"salesbillItemId":921938852548222977,"salesbillNo":"IB2212162625-50","taxAmount":35.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":633.32,"amountWithTax":633.32,"salesbillId":921938852548222976,"salesbillNo":"IB2212162625-50"}}]}
2022-12-19 09:45:29,211 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNWxyR0xRTFRyczE=
2022-12-19 09:45:34,400 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:45:34,400 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":33743.090000,"amountWithoutTax":31833.100000,"cargoCode":"1604651145218236488","cargoName":"*餐饮服务*餐费","createTime":1671414437120,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941729327001600,"invoiceCode":"035022100211","invoiceId":921941729280864256,"invoiceNo":"12478752","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938922290851840,"preInvoiceItemId":921938922290851841,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1909.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414437144,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":33743.090000,"amountWithoutTax":31833.100000,"batchNo":921938918684008448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"54589219851342260984","checkerName":"高昵","cipherText":"0948**-1+*><*/239-8+37+43<069<-9143028592*151<*2/5<+/7*823>11><9<>5*>3*/-5+98260823+8>-*-18212+*432*3016+-+4","createTime":1671414437098,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414437135,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿物产11月食材成本","handleStatus":"","id":921941729280864256,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478752","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938918684008448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMHFrREhjek84WFY=","preInvoiceId":921938922290851840,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物产有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangsy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414437135,"redUserId":"0","redUserName":"","remark":"象屿物产11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938918356852736","salesbillNo":"IB2212162625-73","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1909.990000,"taxRate":"0.06","updateTime":1671414437135,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":33743.090000,"amountWithoutTax":31833.100000,"invoiceItemId":921941729327001600,"preInvoiceItemId":921938922290851841,"salesbillItemId":921938918356852737,"salesbillNo":"IB2212162625-73","taxAmount":1909.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":33743.09,"amountWithTax":33743.09,"salesbillId":921938918356852736,"salesbillNo":"IB2212162625-73"}}]}
2022-12-19 09:45:35,067 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMHFrREhjek84WFY=
2022-12-19 09:45:39,954 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:45:39,954 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":26981.440000,"amountWithoutTax":25454.190000,"cargoCode":"1604651145218236478","cargoName":"*餐饮服务*餐费","createTime":1671414138945,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940478688014336,"invoiceCode":"035022100211","invoiceId":921940478658654208,"invoiceNo":"12478723","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938896099815424,"preInvoiceItemId":921938896099815425,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1527.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414138956,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":26981.440000,"amountWithoutTax":25454.190000,"batchNo":921938892998090752,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"81416821332055010304","checkerName":"高昵","cipherText":"87/2-0905-711++024+2<//3998459<579*63**6*2/<4>44>9397->0127>8595*<+-7*1+3616++-+>59/0/7-<53887188</0/<492/>*","createTime":1671414138934,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414138948,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"福建兴大11月食材成本","handleStatus":"","id":921940478658654208,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478723","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938892998090752,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNUVLcGQwdnRBaDM=","preInvoiceId":921938896099815424,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":"","purchaserTaxNo":"91350200154989106K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"weibq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414138948,"redUserId":"0","redUserName":"","remark":"福建兴大11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938892578824192","salesbillNo":"IB2212162625-63","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1527.250000,"taxRate":"0.06","updateTime":1671414138948,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":26981.440000,"amountWithoutTax":25454.190000,"invoiceItemId":921940478688014336,"preInvoiceItemId":921938896099815425,"salesbillItemId":921938892578824193,"salesbillNo":"IB2212162625-63","taxAmount":1527.250000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":26981.44,"amountWithTax":26981.44,"salesbillId":921938892578824192,"salesbillNo":"IB2212162625-63"}}]}
2022-12-19 09:45:40,465 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNUVLcGQwdnRBaDM=
2022-12-19 09:45:44,707 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:45:44,707 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1899.970000,"amountWithoutTax":1792.420000,"cargoCode":"1604651145218236438","cargoName":"*餐饮服务*餐费","createTime":1671414447407,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941772473810944,"invoiceCode":"035022100211","invoiceId":921941772444450816,"invoiceNo":"12478753","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938771337850880,"preInvoiceItemId":921938771337850881,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":107.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414447418,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1899.970000,"amountWithoutTax":1792.420000,"batchNo":921938768796360704,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"78021009353612416437","checkerName":"高昵","cipherText":"700*-949-4<850+6><897/73-7*+8-50-4>++-39>112453>51-7>><981885-9*1744<55030**812+55-343+950>5--8>70/016*05631","createTime":1671414447396,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414447410,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"冻品事业部11月运营成本","handleStatus":"","id":921941772444450816,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478753","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938768796360704,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeWdWcktWbS9ZRlo=","preInvoiceId":921938771337850880,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zyfu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414447410,"redUserId":"0","redUserName":"","remark":"冻品事业部11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938768339181568","salesbillNo":"IB2212162625-23","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":107.550000,"taxRate":"0.06","updateTime":1671414447410,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1899.970000,"amountWithoutTax":1792.420000,"invoiceItemId":921941772473810944,"preInvoiceItemId":921938771337850881,"salesbillItemId":921938768339181569,"salesbillNo":"IB2212162625-23","taxAmount":107.550000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1899.97,"amountWithTax":1899.97,"salesbillId":921938768339181568,"salesbillNo":"IB2212162625-23"}}]}
2022-12-19 09:45:45,360 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeWdWcktWbS9ZRlo=
2022-12-19 09:45:48,321 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:45:48,321 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":422.220000,"amountWithoutTax":398.320000,"cargoCode":"1604651145218236463","cargoName":"*餐饮服务*餐费","createTime":1671414149705,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940523821121536,"invoiceCode":"035022100211","invoiceId":921940523791761408,"invoiceNo":"12478724","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938850537095168,"preInvoiceItemId":921938850537095169,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":23.900000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414149716,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":422.220000,"amountWithoutTax":398.320000,"batchNo":921938847351480320,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"72377159784104558394","checkerName":"高昵","cipherText":"+00->7<89/31--*722330161<726+51-16<</+/0959527-46**<560986585*/2-66/3*--51103-5647<3+>871-80/**+5+24/823//8>","createTime":1671414149694,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414149707,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿融租11月运营成本","handleStatus":"","id":921940523791761408,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478724","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938847351480320,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOXp3cmJHa3FrYlQ=","preInvoiceId":921938850537095168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层02","purchaserBankAccount":"35150198040100000387","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿金象融资租赁有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414149707,"redUserId":"0","redUserName":"","remark":"象屿融租11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938846969962496","salesbillNo":"IB2212162625-48","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":23.900000,"taxRate":"0.06","updateTime":1671414149707,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":422.220000,"amountWithoutTax":398.320000,"invoiceItemId":921940523821121536,"preInvoiceItemId":921938850537095169,"salesbillItemId":921938846969962497,"salesbillNo":"IB2212162625-48","taxAmount":23.900000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":422.22,"amountWithTax":422.22,"salesbillId":921938846969962496,"salesbillNo":"IB2212162625-48"}}]}
2022-12-19 09:45:48,870 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOXp3cmJHa3FrYlQ=
2022-12-19 09:45:54,834 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:45:54,834 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2322.190000,"amountWithoutTax":2190.750000,"cargoCode":"1604651145218236439","cargoName":"*餐饮服务*餐费","createTime":1671414457508,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941814840467456,"invoiceCode":"035022100211","invoiceId":921941814815301632,"invoiceNo":"12478754","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938779699494912,"preInvoiceItemId":921938779699494913,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":131.440000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414457518,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2322.190000,"amountWithoutTax":2190.750000,"batchNo":921938776182530048,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"84779965962787194238","checkerName":"高昵","cipherText":"5276*</8-/6484-7/14>/698*14>84>*/7-660/3+2-6044-4/>01-8-77++21<-864/698421<34781-<*5*6+6>*9734405432-6*222+9","createTime":1671414457498,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414457510,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"大连农产11月运营成本","handleStatus":"","id":921941814815301632,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478754","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938776182530048,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNnZGcC9GejUzVVA=","preInvoiceId":921938779699494912,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankAccount":"3400200209300284222","purchaserBankInfo":"","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大连象屿农产有限公司","purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"whnan@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414457510,"redUserId":"0","redUserName":"","remark":"大连农产11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938775842955264","salesbillNo":"IB2212162625-24","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":131.440000,"taxRate":"0.06","updateTime":1671414457510,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2322.190000,"amountWithoutTax":2190.750000,"invoiceItemId":921941814840467456,"preInvoiceItemId":921938779699494913,"salesbillItemId":921938775842955265,"salesbillNo":"IB2212162625-24","taxAmount":131.440000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2322.19,"amountWithTax":2322.19,"salesbillId":921938775842955264,"salesbillNo":"IB2212162625-24"}}]}
2022-12-19 09:45:55,556 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNnZGcC9GejUzVVA=
2022-12-19 09:45:58,742 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:45:58,742 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1477.760000,"amountWithoutTax":1394.110000,"cargoCode":"1604651145218236454","cargoName":"*餐饮服务*餐费","createTime":1671414159986,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940566940397568,"invoiceCode":"035022100211","invoiceId":921940566701322240,"invoiceNo":"12478725","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938823842181120,"preInvoiceItemId":921938823842181121,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":83.650000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414160001,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1477.760000,"amountWithoutTax":1394.110000,"batchNo":921938821409710080,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"69948369050331443852","checkerName":"高昵","cipherText":"-123613*6>>->1>*/-2<5/80><07+83*276*27891*0582780665-/2-//497444629>>6>16+<9260++6>+8<8+3*-15<2-6--/544-11+3","createTime":1671414159925,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414159988,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿鑫城11月运营成本","handleStatus":"","id":921940566701322240,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478725","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938821409710080,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMlBST2dVSkVMN2M=","preInvoiceId":921938823842181120,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区屿南四路7号自贸金融中心A栋9层11A单元","purchaserBankAccount":"35150198040100001827","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿鑫城开发有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA33Y7QK9N","purchaserTel":"0592-6039988","purchaserTenantId":0,"receiveUserEmail":"jiy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414159988,"redUserId":"0","redUserName":"","remark":"象屿鑫城11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938821053358080","salesbillNo":"IB2212162625-39","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":83.650000,"taxRate":"0.06","updateTime":1671414159988,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1477.760000,"amountWithoutTax":1394.110000,"invoiceItemId":921940566940397568,"preInvoiceItemId":921938823842181121,"salesbillItemId":921938821053358081,"salesbillNo":"IB2212162625-39","taxAmount":83.650000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1477.76,"amountWithTax":1477.76,"salesbillId":921938821053358080,"salesbillNo":"IB2212162625-39"}}]}
2022-12-19 09:45:59,242 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMlBST2dVSkVMN2M=
2022-12-19 09:46:05,440 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:46:05,440 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":574.100000,"amountWithoutTax":541.600000,"cargoCode":"1604651145218236471","cargoName":"*餐饮服务*餐费","createTime":1671414468148,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941859465506816,"invoiceCode":"035022100211","invoiceId":921941859440340992,"invoiceNo":"12478755","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938874004221952,"preInvoiceItemId":921938874004221953,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":32.500000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414468158,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":574.100000,"amountWithoutTax":541.600000,"batchNo":921938871275954176,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"82229457011266800065","checkerName":"高昵","cipherText":"6*8895+4/643463//6*04/47><</8-6*+53>//620+9/4*7/7*5<+-86*-94/>-0>+264<46+-<4*81+61>+64+96*273</92718-96/1454","createTime":1671414468138,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414468150,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"集团本部VIP卡11月VIP卡","handleStatus":"","id":921941859440340992,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478755","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938871275954176,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYL3BjVmpKUzZMQkk=","preInvoiceId":921938874004221952,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿集团有限公司","purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414468150,"redUserId":"0","redUserName":"","remark":"集团本部VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938870952828928","salesbillNo":"IB2212162625-56","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":32.500000,"taxRate":"0.06","updateTime":1671414468150,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":574.100000,"amountWithoutTax":541.600000,"invoiceItemId":921941859465506816,"preInvoiceItemId":921938874004221953,"salesbillItemId":921938870952828929,"salesbillNo":"IB2212162625-56","taxAmount":32.500000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":574.10,"amountWithTax":574.10,"salesbillId":921938870952828928,"salesbillNo":"IB2212162625-56"}}]}
2022-12-19 09:46:06,070 [14] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYL3BjVmpKUzZMQkk=
2022-12-19 09:46:12,173 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:46:12,173 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1266.650000,"amountWithoutTax":1194.950000,"cargoCode":"1604651145218236461","cargoName":"*餐饮服务*餐费","createTime":1671414170685,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940611815223296,"invoiceCode":"035022100211","invoiceId":921940611559370752,"invoiceNo":"12478726","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938845067718656,"preInvoiceItemId":921938845067718657,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":71.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414170696,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1266.650000,"amountWithoutTax":1194.950000,"batchNo":921938841471229952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"72543942491247669430","checkerName":"高昵","cipherText":"24*<42**72>347*7/<9*9<33/96504<82/50069+32/-+-70*/-779-7>8/*99679282><4751<*94*915//<*26<8--/26+**73+3<-19/*","createTime":1671414170619,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414170688,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"顺欣恒晟11月运营成本","handleStatus":"","id":921940611559370752,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478726","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938841471229952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMWFVZGRWZ3BCSVI=","preInvoiceId":921938845067718656,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层04之十","purchaserBankAccount":"129260100100409920","purchaserBankInfo":"","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414170688,"redUserId":"0","redUserName":"","remark":"顺欣恒晟11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938841101967360","salesbillNo":"IB2212162625-46","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":71.700000,"taxRate":"0.06","updateTime":1671414170688,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1266.650000,"amountWithoutTax":1194.950000,"invoiceItemId":921940611815223296,"preInvoiceItemId":921938845067718657,"salesbillItemId":921938841101967361,"salesbillNo":"IB2212162625-46","taxAmount":71.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1266.65,"amountWithTax":1266.65,"salesbillId":921938841101967360,"salesbillNo":"IB2212162625-46"}}]}
2022-12-19 09:46:12,703 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMWFVZGRWZ3BCSVI=
2022-12-19 09:46:15,946 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:46:15,946 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":43880.680000,"amountWithoutTax":41396.870000,"cargoCode":"1604651145218236487","cargoName":"*餐饮服务*餐费","createTime":1671414478647,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941903503867904,"invoiceCode":"035022100211","invoiceId":921941903474507776,"invoiceNo":"12478756","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938922685149184,"preInvoiceItemId":921938922685149185,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2483.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414478659,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":43880.680000,"amountWithoutTax":41396.870000,"batchNo":921938920449810432,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"58566404823042011620","checkerName":"高昵","cipherText":"/773<-/8*94*2783-4/+0+104991321--54038*3>*<5+-54+<+468*<<82>24*<863941271586/25/364/18101-23723*1+>/>14+3//+","createTime":1671414478636,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414478650,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿矿业11月食材成本","handleStatus":"","id":921941903474507776,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478756","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938920449810432,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNEduQ3BxVFpIdUM=","preInvoiceId":921938922685149184,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿矿业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"husu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414478650,"redUserId":"0","redUserName":"","remark":"象屿矿业11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938919963435008","salesbillNo":"IB2212162625-72","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2483.810000,"taxRate":"0.06","updateTime":1671414478650,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":43880.680000,"amountWithoutTax":41396.870000,"invoiceItemId":921941903503867904,"preInvoiceItemId":921938922685149185,"salesbillItemId":921938919963435009,"salesbillNo":"IB2212162625-72","taxAmount":2483.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":43880.68,"amountWithTax":43880.68,"salesbillId":921938919963435008,"salesbillNo":"IB2212162625-72"}}]}
2022-12-19 09:46:16,633 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNEduQ3BxVFpIdUM=
2022-12-19 09:46:22,801 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:46:22,801 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13510.910000,"amountWithoutTax":12746.140000,"cargoCode":"1604651145218236466","cargoName":"*餐饮服务*餐费","createTime":1671414181151,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940655715205120,"invoiceCode":"035022100211","invoiceId":921940655685844992,"invoiceNo":"12478727","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938858382274560,"preInvoiceItemId":921938858382274561,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":764.770000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414181164,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13510.910000,"amountWithoutTax":12746.140000,"batchNo":921938855773642752,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"45082916401991918860","checkerName":"高昵","cipherText":"-573>45>0-<80<4150*-+2/7+52/-9258/<8145/6282<06852547598>64/24/101>-<50</762*3>5>1+1+49-251-*+908+-7-6680190","createTime":1671414181139,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414181154,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿盈信11月运营成本","handleStatus":"","id":921940655685844992,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478727","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938855773642752,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYKzRnUUxvQzdWUjM=","preInvoiceId":921938858382274560,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"yangqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414181154,"redUserId":"0","redUserName":"","remark":"象屿盈信11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938855375183872","salesbillNo":"IB2212162625-51","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":764.770000,"taxRate":"0.06","updateTime":1671414181154,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13510.910000,"amountWithoutTax":12746.140000,"invoiceItemId":921940655715205120,"preInvoiceItemId":921938858382274561,"salesbillItemId":921938855375183873,"salesbillNo":"IB2212162625-51","taxAmount":764.770000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13510.91,"amountWithTax":13510.91,"salesbillId":921938855375183872,"salesbillNo":"IB2212162625-51"}}]}
2022-12-19 09:46:23,315 [14] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYKzRnUUxvQzdWUjM=
2022-12-19 09:46:26,166 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:46:26,166 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":25505.490000,"amountWithoutTax":24061.780000,"cargoCode":"1604651145218236507","cargoName":"*餐饮服务*餐费","createTime":1671414488848,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941946289954816,"invoiceCode":"035022100211","invoiceId":921941946021519360,"invoiceNo":"12478757","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938979843284992,"preInvoiceItemId":921938979843284993,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1443.710000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414488858,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":25505.490000,"amountWithoutTax":24061.780000,"batchNo":921938977597202432,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"72274666123743687999","checkerName":"高昵","cipherText":"8/70633/48-+4244/*-4<2+78>/*8<3<63917*/+3581-318213530998475274663-8-742/2<<-*-5818-55+*3<64*16*93-599757125","createTime":1671414488780,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414488851,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"速传（林产、乐高）11月食材成本","handleStatus":"","id":921941946021519360,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478757","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938977597202432,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOXgvL2JaQVhaUzE=","preInvoiceId":921938979843284992,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414488851,"redUserId":"0","redUserName":"","remark":"速传（林产、乐高）11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938977228103680","salesbillNo":"IB2212162625-92","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1443.710000,"taxRate":"0.06","updateTime":1671414488851,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":25505.490000,"amountWithoutTax":24061.780000,"invoiceItemId":921941946289954816,"preInvoiceItemId":921938979843284993,"salesbillItemId":921938977228103681,"salesbillNo":"IB2212162625-92","taxAmount":1443.710000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":25505.49,"amountWithTax":25505.49,"salesbillId":921938977228103680,"salesbillNo":"IB2212162625-92"}}]}
2022-12-19 09:46:26,835 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOXgvL2JaQVhaUzE=
2022-12-19 09:46:32,780 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:46:32,780 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":45599.340000,"amountWithoutTax":43018.250000,"cargoCode":"1604651145218236467","cargoName":"*餐饮服务*餐费","createTime":1671414191282,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940698207694848,"invoiceCode":"035022100211","invoiceId":921940697956036608,"invoiceNo":"12478728","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938861536391168,"preInvoiceItemId":921938861536391169,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2581.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414191297,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":45599.340000,"amountWithoutTax":43018.250000,"batchNo":921938858344751104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"48239093830556055199","checkerName":"高昵","cipherText":"09+-333>1>*2>>41848-6+55+7-72/<-71327+192/131-4*6>7*9*>16/>1>*1661<>*>>>/7-6833/73+33<0><-67327+/8*>77-+256/","createTime":1671414191214,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414191286,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"科技公司11月运营成本","handleStatus":"","id":921940697956036608,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478728","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938858344751104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYek1kVFYreVpreWE=","preInvoiceId":921938861536391168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zqianq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414191285,"redUserId":"0","redUserName":"","remark":"科技公司11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938858021953536","salesbillNo":"IB2212162625-52","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2581.090000,"taxRate":"0.06","updateTime":1671414191286,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":45599.340000,"amountWithoutTax":43018.250000,"invoiceItemId":921940698207694848,"preInvoiceItemId":921938861536391169,"salesbillItemId":921938858021953537,"salesbillNo":"IB2212162625-52","taxAmount":2581.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":45599.34,"amountWithTax":45599.34,"salesbillId":921938858021953536,"salesbillNo":"IB2212162625-52"}}]}
2022-12-19 09:46:33,281 [14] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYek1kVFYreVpreWE=
2022-12-19 09:46:36,378 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:46:36,378 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":18155.290000,"amountWithoutTax":17127.630000,"cargoCode":"1604651145218236444","cargoName":"*餐饮服务*餐费","createTime":1671414499186,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941989650669568,"invoiceCode":"035022100211","invoiceId":921941989625503744,"invoiceNo":"12478758","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938795772059648,"preInvoiceItemId":921938795772059649,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1027.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414499196,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18155.290000,"amountWithoutTax":17127.630000,"batchNo":921938791210885120,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"69767495454108613211","checkerName":"高昵","cipherText":"0*490-<8*44-*-95<4>-<26682+9*98<1/61-20>769>+98//45009*44*>41<2<-63446*-03/6>3-5408620<-8<8-53+2*6/0+7<<<4/*","createTime":1671414499176,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414499188,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"铝晟11月运营成本","handleStatus":"","id":921941989625503744,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478758","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938791210885120,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYejBTY2dYTms4Nys=","preInvoiceId":921938795772059648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层06单元","purchaserBankAccount":"129260100100250142","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿铝晟有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414499188,"redUserId":"0","redUserName":"","remark":"铝晟11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938790640459776","salesbillNo":"IB2212162625-29","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1027.660000,"taxRate":"0.06","updateTime":1671414499188,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":18155.290000,"amountWithoutTax":17127.630000,"invoiceItemId":921941989650669568,"preInvoiceItemId":921938795772059649,"salesbillItemId":921938790640459777,"salesbillNo":"IB2212162625-29","taxAmount":1027.660000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18155.29,"amountWithTax":18155.29,"salesbillId":921938790640459776,"salesbillNo":"IB2212162625-29"}}]}
2022-12-19 09:46:37,043 [14] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYejBTY2dYTms4Nys=
2022-12-19 09:46:43,890 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:46:43,890 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":498.240000,"amountWithoutTax":470.040000,"cargoCode":"1604651145218236474","cargoName":"*餐饮服务*餐费","createTime":1671414203345,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940748803579904,"invoiceCode":"035022100211","invoiceId":921940748530950144,"invoiceNo":"12478729","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938872527831040,"preInvoiceItemId":921938872527831041,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":28.200000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414203355,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":498.240000,"amountWithoutTax":470.040000,"batchNo":921938870218989568,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"81608946330845576706","checkerName":"高昵","cipherText":"3--/3-83096<2>9-/70>97//1/>40675+186*25>+/>-*78+6260865--3*3<+1<//>9632>0/<507*0>-197/2475<0*7<6168*>>42<3>2","createTime":1671414203276,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414203348,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"物流集团VIP卡11月VIP卡","handleStatus":"","id":921940748530950144,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478729","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938870218989568,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMjlqZTNJZDJFNWw=","preInvoiceId":921938872527831040,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414203348,"redUserId":"0","redUserName":"","remark":"物流集团VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938869875056640","salesbillNo":"IB2212162625-59","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":28.200000,"taxRate":"0.06","updateTime":1671414203348,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":498.240000,"amountWithoutTax":470.040000,"invoiceItemId":921940748803579904,"preInvoiceItemId":921938872527831041,"salesbillItemId":921938869875056641,"salesbillNo":"IB2212162625-59","taxAmount":28.200000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":498.24,"amountWithTax":498.24,"salesbillId":921938869875056640,"salesbillNo":"IB2212162625-59"}}]}
2022-12-19 09:46:44,441 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMjlqZTNJZDJFNWw=
2022-12-19 09:46:47,095 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:46:47,095 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":24832.630000,"amountWithoutTax":23427.010000,"cargoCode":"1604651145218236518","cargoName":"*餐饮服务*餐费","createTime":1671414509899,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942034584256512,"invoiceCode":"035022100211","invoiceId":921942034328403968,"invoiceNo":"12478759","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939019187662848,"preInvoiceItemId":921939019187662849,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1405.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414509910,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24832.630000,"amountWithoutTax":23427.010000,"batchNo":921939015396433920,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"77234737940154583553","checkerName":"高昵","cipherText":"6282+<+<*42586039/6+3<5<>5/3>8/7-21619634609*3*03541>6/5<09+/58->034288695+>626978>15+/+/77577192026190-+9<4","createTime":1671414509833,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414509902,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"港湾公司11月食材成本","handleStatus":"","id":921942034328403968,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478759","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939015396433920,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNDE1SVB4VFlWMVI=","preInvoiceId":921939019187662848,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankAccount":"129680100100066380","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿港湾开发建设有限公司","purchaserNo":"","purchaserTaxNo":"913502007760316487","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wzfeng@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414509902,"redUserId":"0","redUserName":"","remark":"港湾公司11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939015039754240","salesbillNo":"IB2212162625-103","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1405.620000,"taxRate":"0.06","updateTime":1671414509902,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":24832.630000,"amountWithoutTax":23427.010000,"invoiceItemId":921942034584256512,"preInvoiceItemId":921939019187662849,"salesbillItemId":921939015039754241,"salesbillNo":"IB2212162625-103","taxAmount":1405.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":24832.63,"amountWithTax":24832.63,"salesbillId":921939015039754240,"salesbillNo":"IB2212162625-103"}}]}
2022-12-19 09:46:47,811 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNDE1SVB4VFlWMVI=
2022-12-19 09:46:54,681 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:46:54,681 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3377.730000,"amountWithoutTax":3186.540000,"cargoCode":"1604651145218236432","cargoName":"*餐饮服务*餐费","createTime":1671414214055,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940793722220544,"invoiceCode":"035022100211","invoiceId":921940793697054720,"invoiceNo":"12478730","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938749919932416,"preInvoiceItemId":921938749919932417,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":191.190000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414214064,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3377.730000,"amountWithoutTax":3186.540000,"batchNo":921938747044700160,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"67773295813317572492","checkerName":"高昵","cipherText":"<81/71>><3/3212149478773*48/35/3540/1++-5</+<0272<36><70**104+54+113/<21-77-4>/055*00417/3*23>162886/<654<-/","createTime":1671414214044,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414214057,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象晖能源11月运营成本","handleStatus":"","id":921940793697054720,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478730","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938747044700160,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYL0syeEJuQnJ4UDM=","preInvoiceId":921938749919932416,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankAccount":"405277948402","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象晖能源（厦门）有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cwy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414214057,"redUserId":"0","redUserName":"","remark":"象晖能源11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938746705125376","salesbillNo":"IB2212162625-17","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":191.190000,"taxRate":"0.06","updateTime":1671414214057,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3377.730000,"amountWithoutTax":3186.540000,"invoiceItemId":921940793722220544,"preInvoiceItemId":921938749919932417,"salesbillItemId":921938746705125377,"salesbillNo":"IB2212162625-17","taxAmount":191.190000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3377.73,"amountWithTax":3377.73,"salesbillId":921938746705125376,"salesbillNo":"IB2212162625-17"}}]}
2022-12-19 09:46:55,185 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYL0syeEJuQnJ4UDM=
2022-12-19 09:46:57,537 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:46:57,537 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1153.060000,"amountWithoutTax":1087.790000,"cargoCode":"1604651145218236524","cargoName":"*餐饮服务*餐费","createTime":1671414520052,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942077169025024,"invoiceCode":"035022100211","invoiceId":921942077139664896,"invoiceNo":"12478760","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939029638062080,"preInvoiceItemId":921939029638062081,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":65.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414520063,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1153.060000,"amountWithoutTax":1087.790000,"batchNo":921939027698163712,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"44844788290023297202","checkerName":"高昵","cipherText":"08+982-++*6/>11-3348>071*4664+3++2>026/498+2*/<14<52+95869>0><+7<45*60>18/0140+757*0<>683+34*22<-4/+-28*881*","createTime":1671414520041,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414520055,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"瑞廷公寓11月食材成本","handleStatus":"","id":921942077139664896,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478760","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939027698163712,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNU4wL2tCWXBxZmk=","preInvoiceId":921939029638062080,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankAccount":"35150198040100001455","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门瑞廷公寓管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414520055,"redUserId":"0","redUserName":"","remark":"瑞廷公寓11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939027434086400","salesbillNo":"IB2212162625-109","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":65.270000,"taxRate":"0.06","updateTime":1671414520055,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1153.060000,"amountWithoutTax":1087.790000,"invoiceItemId":921942077169025024,"preInvoiceItemId":921939029638062081,"salesbillItemId":921939027434086401,"salesbillNo":"IB2212162625-109","taxAmount":65.270000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1153.06,"amountWithTax":1153.06,"salesbillId":921939027434086400,"salesbillNo":"IB2212162625-109"}}]}
2022-12-19 09:46:58,220 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNU4wL2tCWXBxZmk=
2022-12-19 09:47:05,990 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:47:05,990 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":42543.600000,"amountWithoutTax":40135.470000,"cargoCode":"1604651145218236479","cargoName":"*餐饮服务*餐费","createTime":1671414224487,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940837479555072,"invoiceCode":"035022100211","invoiceId":921940837450194944,"invoiceNo":"12478731","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938889481199616,"preInvoiceItemId":921938889481199617,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2408.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414224496,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":42543.600000,"amountWithoutTax":40135.470000,"batchNo":921938887294001152,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"57222990041144742035","checkerName":"高昵","cipherText":"<0198>+*///78<1+7*<583582503/07/-3588++/53729-90<-/34628-/184<++>22//+8<8*4<<//47<218+>27/-0688<2*/276>+>9*9","createTime":1671414224476,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414224489,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿农产品11月食材成本","handleStatus":"","id":921940837450194944,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478731","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938887294001152,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOHhscGNGeEEzUFk=","preInvoiceId":921938889481199616,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankAccount":"账号:426069018126","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserTenantId":1274112830840930304,"receiveUserEmail":"lijr@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414224489,"redUserId":"0","redUserName":"","remark":"象屿农产品11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938886941679616","salesbillNo":"IB2212162625-64","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2408.130000,"taxRate":"0.06","updateTime":1671414224489,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":42543.600000,"amountWithoutTax":40135.470000,"invoiceItemId":921940837479555072,"preInvoiceItemId":921938889481199617,"salesbillItemId":921938886941679617,"salesbillNo":"IB2212162625-64","taxAmount":2408.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":42543.60,"amountWithTax":42543.60,"salesbillId":921938886941679616,"salesbillNo":"IB2212162625-64"}}]}
2022-12-19 09:47:06,506 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOHhscGNGeEEzUFk=
2022-12-19 09:47:07,724 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:47:07,724 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":60.470000,"amountWithoutTax":57.050000,"cargoCode":"1604651145218236494","cargoName":"*餐饮服务*餐费","createTime":1671414530480,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942120907227136,"invoiceCode":"035022100211","invoiceId":921942120873672704,"invoiceNo":"12478761","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938939617521664,"preInvoiceItemId":921938939617521665,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414530490,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":60.470000,"amountWithoutTax":57.050000,"batchNo":921938934865633280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"74804701133489878730","checkerName":"高昵","cipherText":"3*9++96/<4**+<+>728-2>>9512391/+46<51+3+*-39239/*5160/>7+-*4*/8*3314*1+<39408378/>55++-3/+/0/712-6+<3427>45/","createTime":1671414530468,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414530482,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"新能源VIP卡11月VIP卡","handleStatus":"","id":921942120873672704,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478761","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938934865633280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOEtuTlR2TTBSd0M=","preInvoiceId":921938939617521664,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"/40-377001040017314","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414530482,"redUserId":"0","redUserName":"","remark":"新能源VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938934496534528","salesbillNo":"IB2212162625-79","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3.420000,"taxRate":"0.06","updateTime":1671414530482,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":60.470000,"amountWithoutTax":57.050000,"invoiceItemId":921942120907227136,"preInvoiceItemId":921938939617521665,"salesbillItemId":921938934496534529,"salesbillNo":"IB2212162625-79","taxAmount":3.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":60.47,"amountWithTax":60.47,"salesbillId":921938934496534528,"salesbillNo":"IB2212162625-79"}}]}
2022-12-19 09:47:08,413 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOEtuTlR2TTBSd0M=
2022-12-19 09:47:13,299 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:47:13,299 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":10334.770000,"amountWithoutTax":9749.780000,"cargoCode":"1604651145218236481","cargoName":"*餐饮服务*餐费","createTime":1671414234720,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940880397512704,"invoiceCode":"035022100211","invoiceId":921940880372346880,"invoiceNo":"12478732","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938898880643072,"preInvoiceItemId":921938898880643073,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":584.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414234730,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10334.770000,"amountWithoutTax":9749.780000,"batchNo":921938897356136448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"61414438530058260270","checkerName":"高昵","cipherText":"<26+16>72-3*2*100782/7+4-1291-**4/6240106/0</>>8</+/-*/3091+3/33+9/-312*86358+8082-5+039**/-50444<6*747<917-","createTime":1671414234710,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414234722,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"厦门兴融11月食材成本","handleStatus":"","id":921940880372346880,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478732","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938897356136448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK1FzcWIrSDBuc2o=","preInvoiceId":921938898880643072,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangtx@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414234722,"redUserId":"0","redUserName":"","remark":"厦门兴融11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938896970096640","salesbillNo":"IB2212162625-66","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":584.990000,"taxRate":"0.06","updateTime":1671414234722,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":10334.770000,"amountWithoutTax":9749.780000,"invoiceItemId":921940880397512704,"preInvoiceItemId":921938898880643073,"salesbillItemId":921938896970096641,"salesbillNo":"IB2212162625-66","taxAmount":584.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":10334.77,"amountWithTax":10334.77,"salesbillId":921938896970096640,"salesbillNo":"IB2212162625-66"}}]}
2022-12-19 09:47:13,817 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK1FzcWIrSDBuc2o=
2022-12-19 09:47:19,003 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:47:19,004 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":21533.020000,"amountWithoutTax":20314.170000,"cargoCode":"1604651145218236451","cargoName":"*餐饮服务*餐费","createTime":1671414541770,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942168260911104,"invoiceCode":"035022100211","invoiceId":921942168235745280,"invoiceNo":"12478762","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938816705835008,"preInvoiceItemId":921938816705835009,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1218.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414541779,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":21533.020000,"amountWithoutTax":20314.170000,"batchNo":921938812580700160,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"66243779462678719464","checkerName":"高昵","cipherText":"9+9997<6/5-55*8-61-9129479>685*23<23-4*<6*446/9+<3>8490*1962*<-2-825-85*1/53-145-27/7>+7*27>72-48+2<60+/>381","createTime":1671414541760,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414541772,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"地产本部11月运营成本","handleStatus":"","id":921942168235745280,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478762","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938812580700160,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYLzJ6d2tHcWtNV2c=","preInvoiceId":921938816705835008,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象屿地产集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"chen.jie@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414541772,"redUserId":"0","redUserName":"","remark":"地产本部11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938812224184320","salesbillNo":"IB2212162625-36","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1218.850000,"taxRate":"0.06","updateTime":1671414541772,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":21533.020000,"amountWithoutTax":20314.170000,"invoiceItemId":921942168260911104,"preInvoiceItemId":921938816705835009,"salesbillItemId":921938812224184321,"salesbillNo":"IB2212162625-36","taxAmount":1218.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":21533.02,"amountWithTax":21533.02,"salesbillId":921938812224184320,"salesbillNo":"IB2212162625-36"}}]}
2022-12-19 09:47:19,670 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYLzJ6d2tHcWtNV2c=
2022-12-19 09:47:27,660 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:47:27,660 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2115.930000,"amountWithoutTax":1996.160000,"cargoCode":"1604651145218236490","cargoName":"*餐饮服务*餐费","createTime":1671414245338,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940924934991872,"invoiceCode":"035022100211","invoiceId":921940924888854528,"invoiceNo":"12478733","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938921215307776,"preInvoiceItemId":921938921215307777,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":119.770000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414245352,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2115.930000,"amountWithoutTax":1996.160000,"batchNo":921938918663200768,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"49325046200526591685","checkerName":"高昵","cipherText":"397>9522+6883<53+1-12*-232-8614+-+11/5/3**+*7+>*8+9951+8>0*128-07*56853<*593-97-943631434+>-50>19+</+8>>95-+","createTime":1671414245321,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414245342,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"橡胶事业部11月食材成本","handleStatus":"","id":921940924888854528,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478733","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938918663200768,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMVNwU09Xa3FVWEE=","preInvoiceId":921938921215307776,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"xiarl@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414245342,"redUserId":"0","redUserName":"","remark":"橡胶事业部11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938918386376704","salesbillNo":"IB2212162625-75","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":119.770000,"taxRate":"0.06","updateTime":1671414245342,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2115.930000,"amountWithoutTax":1996.160000,"invoiceItemId":921940924934991872,"preInvoiceItemId":921938921215307777,"salesbillItemId":921938918386376705,"salesbillNo":"IB2212162625-75","taxAmount":119.770000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2115.93,"amountWithTax":2115.93,"salesbillId":921938918386376704,"salesbillNo":"IB2212162625-75"}}]}
2022-12-19 09:47:28,157 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMVNwU09Xa3FVWEE=
2022-12-19 09:47:30,061 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:47:30,061 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":334.500000,"amountWithoutTax":315.570000,"cargoCode":"1604651145218236503","cargoName":"*餐饮服务*餐费","createTime":1671414552705,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942214123270144,"invoiceCode":"035022100211","invoiceId":921942213859028992,"invoiceNo":"12478763","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938974709456896,"preInvoiceItemId":921938974709456897,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":18.930000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414552718,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":334.500000,"amountWithoutTax":315.570000,"batchNo":921938973339983872,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"58464417070195961933","checkerName":"高昵","cipherText":"3+-73/98575-33152*78-7/*>9>9-541-17/974/476>28<806>0667*63*2<018*6+75633831<70<0>+>/709741274>9-6>95<+6>8165","createTime":1671414552638,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414552707,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿智运VIP卡11月VIP卡","handleStatus":"","id":921942213859028992,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478763","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938973339983872,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN3VSODlhanBGc2U=","preInvoiceId":921938974709456896,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"h.dai@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414552707,"redUserId":"0","redUserName":"","remark":"象屿智运VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938972845056000","salesbillNo":"IB2212162625-88","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":18.930000,"taxRate":"0.06","updateTime":1671414552707,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":334.500000,"amountWithoutTax":315.570000,"invoiceItemId":921942214123270144,"preInvoiceItemId":921938974709456897,"salesbillItemId":921938972845056001,"salesbillNo":"IB2212162625-88","taxAmount":18.930000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":334.50,"amountWithTax":334.50,"salesbillId":921938972845056000,"salesbillNo":"IB2212162625-88"}}]}
2022-12-19 09:47:30,795 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN3VSODlhanBGc2U=
2022-12-19 09:47:37,764 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:47:37,764 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":90.590000,"amountWithoutTax":85.460000,"cargoCode":"1604651145218236480","cargoName":"*餐饮服务*餐费","createTime":1671414255643,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921940968157298688,"invoiceCode":"035022100211","invoiceId":921940967863697408,"invoiceNo":"12478734","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938892242857984,"preInvoiceItemId":921938892242857985,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414255661,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":90.590000,"amountWithoutTax":85.460000,"batchNo":921938890494255104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"47981764291356973267","checkerName":"高昵","cipherText":"+727196<4+2*145-35<<8/28*84-840**2*/5>+279+/*4*6/26714-*745>703*30-+2114*/07<6/+0<***2+60**1>/5-23>8+9+5+>>0","createTime":1671414255569,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414255653,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿农产品VIP卡11月VIP卡","handleStatus":"","id":921940967863697408,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478734","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938890494255104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM0JXT3FXZm9wQXk=","preInvoiceId":921938892242857984,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankAccount":"账号:426069018126","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserTenantId":1274112830840930304,"receiveUserEmail":"lijr@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414255653,"redUserId":"0","redUserName":"","remark":"象屿农产品VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938890079019008","salesbillNo":"IB2212162625-65","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5.130000,"taxRate":"0.06","updateTime":1671414255653,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":90.590000,"amountWithoutTax":85.460000,"invoiceItemId":921940968157298688,"preInvoiceItemId":921938892242857985,"salesbillItemId":921938890079019009,"salesbillNo":"IB2212162625-65","taxAmount":5.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":90.59,"amountWithTax":90.59,"salesbillId":921938890079019008,"salesbillNo":"IB2212162625-65"}}]}
2022-12-19 09:47:38,249 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM0JXT3FXZm9wQXk=
2022-12-19 09:47:41,374 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:47:41,374 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4168.890000,"amountWithoutTax":3932.920000,"cargoCode":"1604651145218236499","cargoName":"*餐饮服务*餐费","createTime":1671414564098,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942261911330816,"invoiceCode":"035022100211","invoiceId":921942261886164992,"invoiceNo":"12478764","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938957357629440,"preInvoiceItemId":921938957357629441,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":235.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414564108,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4168.890000,"amountWithoutTax":3932.920000,"batchNo":921938955828764672,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"49737489502324713577","checkerName":"高昵","cipherText":"2>14+34016+425<9+<3923464<-/<693<1>52+30*22748>328+8251585/743861<<6+9257>9*3174604+34*49-77/7+<6+*563089+1/","createTime":1671414564088,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414564100,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"振丰供应链11月食材成本","handleStatus":"","id":921942261886164992,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478764","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938955828764672,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM285RnJlY1dsZ1Q=","preInvoiceId":921938957357629440,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里5号623室","purchaserBankAccount":"40377001040013842","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门振丰供应链有限责任公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XQT0H0L","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"gbzhen@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414564100,"redUserId":"0","redUserName":"","remark":"振丰供应链11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938955484995584","salesbillNo":"IB2212162625-84","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":235.970000,"taxRate":"0.06","updateTime":1671414564100,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4168.890000,"amountWithoutTax":3932.920000,"invoiceItemId":921942261911330816,"preInvoiceItemId":921938957357629441,"salesbillItemId":921938955484995585,"salesbillNo":"IB2212162625-84","taxAmount":235.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4168.89,"amountWithTax":4168.89,"salesbillId":921938955484995584,"salesbillNo":"IB2212162625-84"}}]}
2022-12-19 09:47:42,027 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM285RnJlY1dsZ1Q=
2022-12-19 09:47:47,413 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:47:47,413 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5348.810000,"amountWithoutTax":5046.050000,"cargoCode":"1604651145218236483","cargoName":"*餐饮服务*餐费","createTime":1671414265930,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941011304095744,"invoiceCode":"035022100211","invoiceId":921941011274735616,"invoiceNo":"12478735","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938900642250752,"preInvoiceItemId":921938900642250753,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":302.760000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414265939,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5348.810000,"amountWithoutTax":5046.050000,"batchNo":921938898761064448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"47912535511756182575","checkerName":"高昵","cipherText":"<870-3084104>0+<753+5>1<*11<91453443/+9897</7<7+>3+66+583/10279656-109>03847320838*597-3457502></1-6<9>-13*3","createTime":1671414265919,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414265932,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"船舶贸易事业部11月食材成本","handleStatus":"","id":921941011274735616,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478735","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938898761064448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOTkvNjhkQ1I4TGo=","preInvoiceId":921938900642250752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ship-biz@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414265932,"redUserId":"0","redUserName":"","remark":"船舶贸易事业部11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938898400354304","salesbillNo":"IB2212162625-68","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":302.760000,"taxRate":"0.06","updateTime":1671414265932,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5348.810000,"amountWithoutTax":5046.050000,"invoiceItemId":921941011304095744,"preInvoiceItemId":921938900642250753,"salesbillItemId":921938898400354305,"salesbillNo":"IB2212162625-68","taxAmount":302.760000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5348.81,"amountWithTax":5348.81,"salesbillId":921938898400354304,"salesbillNo":"IB2212162625-68"}}]}
2022-12-19 09:47:47,937 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOTkvNjhkQ1I4TGo=
2022-12-19 09:47:51,840 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:47:51,840 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5474.460000,"amountWithoutTax":5164.580000,"cargoCode":"1604651145218236512","cargoName":"*餐饮服务*餐费","createTime":1671414574468,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942305403875328,"invoiceCode":"035022100211","invoiceId":921942305047359488,"invoiceNo":"12478765","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938994504216576,"preInvoiceItemId":921938994504216577,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":309.880000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414574479,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5474.460000,"amountWithoutTax":5164.580000,"batchNo":921938992050774016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"50649213360189271760","checkerName":"高昵","cipherText":">+/5416**17>80//28*>769/+<6-*78/0<84988-9+90*29979/44*<<07028264323172804-1+*721--++<2<58/98-69*9>9>85+3>038","createTime":1671414574379,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414574471,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象森11月食材成本","handleStatus":"","id":921942305047359488,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478765","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938992050774016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOGY2d0haaGtSQ0c=","preInvoiceId":921938994504216576,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层07单元","purchaserBankAccount":"37510188000950281","purchaserBankInfo":"","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象森铝业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414574471,"redUserId":"0","redUserName":"","remark":"象森11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938991732006912","salesbillNo":"IB2212162625-97","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":309.880000,"taxRate":"0.06","updateTime":1671414574471,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5474.460000,"amountWithoutTax":5164.580000,"invoiceItemId":921942305403875328,"preInvoiceItemId":921938994504216577,"salesbillItemId":921938991732006913,"salesbillNo":"IB2212162625-97","taxAmount":309.880000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5474.46,"amountWithTax":5474.46,"salesbillId":921938991732006912,"salesbillNo":"IB2212162625-97"}}]}
2022-12-19 09:47:52,532 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOGY2d0haaGtSQ0c=
2022-12-19 09:47:56,498 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:47:56,498 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":20637.510000,"amountWithoutTax":19469.350000,"cargoCode":"1604651145218236477","cargoName":"*餐饮服务*餐费","createTime":1671414276103,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941053972758528,"invoiceCode":"035022100211","invoiceId":921941053943398400,"invoiceNo":"12478736","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938882577375232,"preInvoiceItemId":921938882577375233,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1168.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414276114,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":20637.510000,"amountWithoutTax":19469.350000,"batchNo":921938880847355904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"58001422691315597998","checkerName":"高昵","cipherText":"584917<977*8>34/-7<--+**7144-29351419/+3462+<0-*3770-3-80*+01<32-787*5>3/-85<3</<+75*/909352719922270++4/5*1","createTime":1671414276092,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414276106,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿兴宝发11月食材成本","handleStatus":"","id":921941053943398400,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478736","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938880847355904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYL3AvbEV6OHE1dVc=","preInvoiceId":921938882577375232,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankAccount":"409169042540","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserNo":"","purchaserTaxNo":"91350200303116684P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hjxia@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414276106,"redUserId":"0","redUserName":"","remark":"象屿兴宝发11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938880406790144","salesbillNo":"IB2212162625-62","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1168.160000,"taxRate":"0.06","updateTime":1671414276106,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":20637.510000,"amountWithoutTax":19469.350000,"invoiceItemId":921941053972758528,"preInvoiceItemId":921938882577375233,"salesbillItemId":921938880406790145,"salesbillNo":"IB2212162625-62","taxAmount":1168.160000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":20637.51,"amountWithTax":20637.51,"salesbillId":921938880406790144,"salesbillNo":"IB2212162625-62"}}]}
2022-12-19 09:47:57,003 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYL3AvbEV6OHE1dVc=
2022-12-19 09:48:02,491 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:48:02,491 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4833.200000,"amountWithoutTax":4559.620000,"cargoCode":"1604651145218236501","cargoName":"*餐饮服务*餐费","createTime":1671414585217,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942350490836992,"invoiceCode":"035022100211","invoiceId":921942350461476864,"invoiceNo":"12478766","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938959928733696,"preInvoiceItemId":921938959928733697,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":273.580000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414585226,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4833.200000,"amountWithoutTax":4559.620000,"batchNo":921938956986556416,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"51017303342385654518","checkerName":"高昵","cipherText":"2+72>4<603/>7/175*6>7*392447-125+66768<-8/5801-253>99>2*6-/225/1-8>3/27/816<672-1>20*<9325<6<5486*1/58*7/-*7","createTime":1671414585206,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414585219,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"大连农产11月食材成本","handleStatus":"","id":921942350461476864,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478766","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938956986556416,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeGREZVp4NXdQcUw=","preInvoiceId":921938959928733696,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankAccount":"3400200209300284222","purchaserBankInfo":"","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大连象屿农产有限公司","purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"whnan@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414585219,"redUserId":"0","redUserName":"","remark":"大连农产11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938956722315264","salesbillNo":"IB2212162625-86","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":273.580000,"taxRate":"0.06","updateTime":1671414585219,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4833.200000,"amountWithoutTax":4559.620000,"invoiceItemId":921942350490836992,"preInvoiceItemId":921938959928733697,"salesbillItemId":921938956726509568,"salesbillNo":"IB2212162625-86","taxAmount":273.580000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4833.20,"amountWithTax":4833.20,"salesbillId":921938956722315264,"salesbillNo":"IB2212162625-86"}}]}
2022-12-19 09:48:03,173 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeGREZVp4NXdQcUw=
2022-12-19 09:48:06,496 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:48:06,496 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22.650000,"amountWithoutTax":21.370000,"cargoCode":"1604651145218236491","cargoName":"*餐饮服务*餐费","createTime":1671414286635,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941098147164160,"invoiceCode":"035022100211","invoiceId":921941098113609728,"invoiceNo":"12478737","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938923740282880,"preInvoiceItemId":921938923740282881,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414286646,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22.650000,"amountWithoutTax":21.370000,"batchNo":921938921737461760,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"60522594113095862662","checkerName":"高昵","cipherText":"7*8<>-9<<7862*6*+24316//501731*+5181>>01+1*231821<4<1507<484/9/<*0178-2*>+904-41>-549<13*+10*0/-4880*6-4<-5<","createTime":1671414286616,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414286637,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"橡胶事业部VIP卡11月VIP卡","handleStatus":"","id":921941098113609728,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478737","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938921737461760,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYd2dqTlVFUW5QRTU=","preInvoiceId":921938923740282880,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"xiarl@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414286637,"redUserId":"0","redUserName":"","remark":"橡胶事业部VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938921456443392","salesbillNo":"IB2212162625-76","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1.280000,"taxRate":"0.06","updateTime":1671414286637,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22.650000,"amountWithoutTax":21.370000,"invoiceItemId":921941098147164160,"preInvoiceItemId":921938923740282881,"salesbillItemId":921938921456443393,"salesbillNo":"IB2212162625-76","taxAmount":1.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22.65,"amountWithTax":22.65,"salesbillId":921938921456443392,"salesbillNo":"IB2212162625-76"}}]}
2022-12-19 09:48:07,013 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYd2dqTlVFUW5QRTU=
2022-12-19 09:48:12,670 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:48:12,670 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1865.540000,"amountWithoutTax":1759.940000,"cargoCode":"1604651145218236527","cargoName":"*餐饮服务*餐费","createTime":1671414595423,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942393295548416,"invoiceCode":"035022100211","invoiceId":921942393266188288,"invoiceNo":"12478767","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939045116850176,"preInvoiceItemId":921939045116850177,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":105.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414595433,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1865.540000,"amountWithoutTax":1759.940000,"batchNo":921939042609078272,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"84428667363158283471","checkerName":"高昵","cipherText":"396>37<4/20090+6/4360<416<58-/0873/126/+24045<-7809**6</34*13812-+220/9030<63<59676+/19>08<5534+8*657*1</<91","createTime":1671414595412,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414595425,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"顺欣恒晟11月食材成本","handleStatus":"","id":921942393266188288,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478767","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939042609078272,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN3l6ZHZVTXJweW4=","preInvoiceId":921939045116850176,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层04之十","purchaserBankAccount":"129260100100409920","purchaserBankInfo":"","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414595425,"redUserId":"0","redUserName":"","remark":"顺欣恒晟11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939042206261248","salesbillNo":"IB2212162625-112","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":105.600000,"taxRate":"0.06","updateTime":1671414595425,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1865.540000,"amountWithoutTax":1759.940000,"invoiceItemId":921942393295548416,"preInvoiceItemId":921939045116850177,"salesbillItemId":921939042206261249,"salesbillNo":"IB2212162625-112","taxAmount":105.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1865.54,"amountWithTax":1865.54,"salesbillId":921939042206261248,"salesbillNo":"IB2212162625-112"}}]}
2022-12-19 09:48:13,403 [14] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN3l6ZHZVTXJweW4=
2022-12-19 09:48:16,273 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:48:16,273 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":633.320000,"amountWithoutTax":597.470000,"cargoCode":"1604651145218236435","cargoName":"*餐饮服务*餐费","createTime":1671414296966,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941141476126720,"invoiceCode":"035022100211","invoiceId":921941141039919104,"invoiceNo":"12478738","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938768141824000,"preInvoiceItemId":921938768141824001,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":35.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414296980,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":633.320000,"amountWithoutTax":597.470000,"batchNo":921938763566063616,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"65888551902326490148","checkerName":"高昵","cipherText":"*9>>--*2-8365-919-0>/297>90>26701/*1>89<-/535135*7*16<7+*631+89<9*483-5-07+90785-1>/86047*8-/3-888890>/55*91","createTime":1671414296858,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414296972,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿牧盛11月运营成本","handleStatus":"","id":921941141039919104,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478738","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938763566063616,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK2VCQ09TSWEvVDE=","preInvoiceId":921938768141824000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankAccount":"1001142809000012289","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海象屿牧盛贸易有限公司","purchaserNo":"","purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wangsj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414296972,"redUserId":"0","redUserName":"","remark":"象屿牧盛11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938763205353472","salesbillNo":"IB2212162625-20","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":35.850000,"taxRate":"0.06","updateTime":1671414296972,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":633.320000,"amountWithoutTax":597.470000,"invoiceItemId":921941141476126720,"preInvoiceItemId":921938768141824001,"salesbillItemId":921938763205353473,"salesbillNo":"IB2212162625-20","taxAmount":35.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":633.32,"amountWithTax":633.32,"salesbillId":921938763205353472,"salesbillNo":"IB2212162625-20"}}]}
2022-12-19 09:48:16,821 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK2VCQ09TSWEvVDE=
2022-12-19 09:48:25,899 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:48:25,899 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":28691.610000,"amountWithoutTax":27067.560000,"cargoCode":"1604651145218236502","cargoName":"*餐饮服务*餐费","createTime":1671414307368,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941185107664896,"invoiceCode":"035022100211","invoiceId":921941185078304768,"invoiceNo":"12478739","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938971850747904,"preInvoiceItemId":921938971850747905,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1624.050000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414307378,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":28691.610000,"amountWithoutTax":27067.560000,"batchNo":921938970299113472,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"78615717441065250119","checkerName":"高昵","cipherText":"5<5><2*<211678>//+82/6413//<23<85/-85+2>2-/92959220<+8-4-6+608*790/11-786-<88+8167395701<8*-8+560/>95*6<30-1","createTime":1671414307357,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414307370,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿智运11月食材成本","handleStatus":"","id":921941185078304768,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478739","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938970299113472,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM2g2dzZlK0hicmI=","preInvoiceId":921938971850747904,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"h.dai@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414307370,"redUserId":"0","redUserName":"","remark":"象屿智运11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938969959374848","salesbillNo":"IB2212162625-87","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1624.050000,"taxRate":"0.06","updateTime":1671414307370,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":28691.610000,"amountWithoutTax":27067.560000,"invoiceItemId":921941185107664896,"preInvoiceItemId":921938971850747905,"salesbillItemId":921938969959374849,"salesbillNo":"IB2212162625-87","taxAmount":1624.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":28691.61,"amountWithTax":28691.61,"salesbillId":921938969959374848,"salesbillNo":"IB2212162625-87"}}]}
2022-12-19 09:48:26,427 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM2g2dzZlK0hicmI=
2022-12-19 09:48:29,344 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:48:29,344 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1604651145218236533","cargoName":"*餐饮服务*餐费","createTime":1671414611941,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942462579421184,"invoiceCode":"035022100211","invoiceId":921942462302597120,"invoiceNo":"12478768","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939062475276288,"preInvoiceItemId":921939062475276289,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414611967,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":921939059495346176,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"83807008590231670530","checkerName":"高昵","cipherText":"5-99928>/+>+0/06231695+53/955642947-319782038<1>19/<+17361+3*<-7/12+>70/90111<*283391*7442827-315660672>76>-","createTime":1671414611869,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414611958,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"科技公司11月食材成本","handleStatus":"","id":921942462302597120,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478768","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939059495346176,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK29Md3YzVDdleFI=","preInvoiceId":921939062475276288,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zqianq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414611958,"redUserId":"0","redUserName":"","remark":"科技公司11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939059151413248","salesbillNo":"IB2212162625-118","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1671414611958,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":921942462579421184,"preInvoiceItemId":921939062475276289,"salesbillItemId":921939059151413249,"salesbillNo":"IB2212162625-118","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":157066.54,"amountWithTax":157066.54,"salesbillId":921939059151413248,"salesbillNo":"IB2212162625-118"}}]}
2022-12-19 09:48:29,391 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:48:29,391 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":51066.550000,"amountWithoutTax":48175.990000,"cargoCode":"1604651145218236533","cargoName":"*餐饮服务*餐费","createTime":1671414611956,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942462642335744,"invoiceCode":"035022100211","invoiceId":921942462612975616,"invoiceNo":"12478769","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939062475276291,"preInvoiceItemId":921939062475276292,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2890.560000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414611968,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":51066.550000,"amountWithoutTax":48175.990000,"batchNo":921939059495346176,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"50093304492872942292","checkerName":"高昵","cipherText":"<//47>0*-<1>0-0-+63433-56</-42+84>560838/553/45><74-*34/3115835+524<120-9/943*64936+5260+8595608>937377536*5","createTime":1671414611943,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414611959,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"科技公司11月食材成本","handleStatus":"","id":921942462612975616,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478769","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939059495346176,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMzFlcmJXYjltSkI=","preInvoiceId":921939062475276291,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zqianq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414611959,"redUserId":"0","redUserName":"","remark":"科技公司11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939059151413248","salesbillNo":"IB2212162625-118","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2890.560000,"taxRate":"0.06","updateTime":1671414611959,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":51066.550000,"amountWithoutTax":48175.990000,"invoiceItemId":921942462642335744,"preInvoiceItemId":921939062475276292,"salesbillItemId":921939059151413249,"salesbillNo":"IB2212162625-118","taxAmount":2890.560000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":157066.54,"amountWithTax":157066.54,"salesbillId":921939059151413248,"salesbillNo":"IB2212162625-118"}}]}
2022-12-19 09:48:30,030 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK29Md3YzVDdleFI=
2022-12-19 09:48:30,127 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMzFlcmJXYjltSkI=
2022-12-19 09:48:37,522 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:48:37,522 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2322.190000,"amountWithoutTax":2190.750000,"cargoCode":"1604651145218236468","cargoName":"*餐饮服务*餐费","createTime":1671414317812,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941228912975872,"invoiceCode":"035022100211","invoiceId":921941228887810048,"invoiceNo":"12478740","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938864386678784,"preInvoiceItemId":921938864386678785,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":131.440000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414317822,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2322.190000,"amountWithoutTax":2190.750000,"batchNo":921938861347872768,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"67287767931221947177","checkerName":"高昵","cipherText":"*07465*236<->0*68>6143/498<6537*43>++141405*683/-0>886434/3823409**6<6>050-/6914>29*6>717*55>++181>0542/5487","createTime":1671414317802,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414317814,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿创投11月运营成本","handleStatus":"","id":921941228887810048,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478740","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938861347872768,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeVZWR0cwSmpERHk=","preInvoiceId":921938864386678784,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wana@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414317814,"redUserId":"0","redUserName":"","remark":"象屿创投11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938860982968320","salesbillNo":"IB2212162625-53","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":131.440000,"taxRate":"0.06","updateTime":1671414317814,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2322.190000,"amountWithoutTax":2190.750000,"invoiceItemId":921941228912975872,"preInvoiceItemId":921938864386678785,"salesbillItemId":921938860982968321,"salesbillNo":"IB2212162625-53","taxAmount":131.440000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2322.19,"amountWithTax":2322.19,"salesbillId":921938860982968320,"salesbillNo":"IB2212162625-53"}}]}
2022-12-19 09:48:38,113 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeVZWR0cwSmpERHk=
2022-12-19 09:48:39,819 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:48:39,819 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5920.920000,"amountWithoutTax":5585.770000,"cargoCode":"1604651145218236535","cargoName":"*餐饮服务*餐费","createTime":1671414622524,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942506971930624,"invoiceCode":"035022100211","invoiceId":921942506497974272,"invoiceNo":"12478770","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939067692990464,"preInvoiceItemId":921939067692990465,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":335.150000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414622535,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5920.920000,"amountWithoutTax":5585.770000,"batchNo":921939065799385088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"61349134491838392804","checkerName":"高昵","cipherText":"101-8655<8011+138-594846391153-3+>>12207095*>597>9472/83/9<84*+30-180*1+85-9511>603/9871-3-9>122*7-954-0><4<","createTime":1671414622405,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414622527,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿创投11月食材成本","handleStatus":"","id":921942506497974272,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478770","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939065799385088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNkU1RmgxNnRQOE0=","preInvoiceId":921939067692990464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wana@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414622527,"redUserId":"0","redUserName":"","remark":"象屿创投11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939065392537600","salesbillNo":"IB2212162625-120","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":335.150000,"taxRate":"0.06","updateTime":1671414622527,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5920.920000,"amountWithoutTax":5585.770000,"invoiceItemId":921942506971930624,"preInvoiceItemId":921939067692990465,"salesbillItemId":921939065392537601,"salesbillNo":"IB2212162625-120","taxAmount":335.150000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5920.92,"amountWithTax":5920.92,"salesbillId":921939065392537600,"salesbillNo":"IB2212162625-120"}}]}
2022-12-19 09:48:40,511 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNkU1RmgxNnRQOE0=
2022-12-19 09:48:48,283 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:48:48,283 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":46296.720000,"amountWithoutTax":43676.150000,"cargoCode":"1604651145218236486","cargoName":"*餐饮服务*餐费","createTime":1671414328152,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941272279691264,"invoiceCode":"035022100211","invoiceId":921941272250331136,"invoiceNo":"12478741","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938914378592256,"preInvoiceItemId":921938914378592257,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2620.570000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414328163,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":46296.720000,"amountWithoutTax":43676.150000,"batchNo":921938912912646144,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"56418260181459177035","checkerName":"高昵","cipherText":"66526+>>361+1*694<1>9>3112<><26230/439207821</>7-/>7600///9<054>+1*6171*>>7*17*8171666*06++6<63/823+042+9<*8","createTime":1671414328141,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414328155,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿资源11月食材成本","handleStatus":"","id":921941272250331136,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478741","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938912912646144,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN0ZISzNJdDBKNFc=","preInvoiceId":921938914378592256,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿资源有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"liuwt@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414328155,"redUserId":"0","redUserName":"","remark":"象屿资源11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938912577101824","salesbillNo":"IB2212162625-71","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2620.570000,"taxRate":"0.06","updateTime":1671414328155,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":46296.720000,"amountWithoutTax":43676.150000,"invoiceItemId":921941272279691264,"preInvoiceItemId":921938914378592257,"salesbillItemId":921938912577101825,"salesbillNo":"IB2212162625-71","taxAmount":2620.570000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":46296.72,"amountWithTax":46296.72,"salesbillId":921938912577101824,"salesbillNo":"IB2212162625-71"}}]}
2022-12-19 09:48:48,775 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN0ZISzNJdDBKNFc=
2022-12-19 09:48:56,120 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:48:56,120 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":10796.590000,"amountWithoutTax":10185.460000,"cargoCode":"1604651145218236475","cargoName":"*餐饮服务*餐费","createTime":1671414638720,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942574898692096,"invoiceCode":"035022100211","invoiceId":921942574865137664,"invoiceNo":"12478772","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938887014957059,"preInvoiceItemId":921938887014957060,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":611.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414638733,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10796.590000,"amountWithoutTax":10185.460000,"batchNo":921938883871449088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"52166360824134362686","checkerName":"高昵","cipherText":"74-5-908>*109>1222664904>*12-3>8745>>8>-436102*39>88-58/138*<29*560*1/9>84106<1<22>89-91>8<26/<87+4-3/00++7<","createTime":1671414638708,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414638723,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"智慧科技11月食材成本","handleStatus":"","id":921942574865137664,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478772","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938883871449088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNUFoMnJJdjlKRUk=","preInvoiceId":921938887014957059,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414638723,"redUserId":"0","redUserName":"","remark":"智慧科技11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938883472990208","salesbillNo":"IB2212162625-60","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":611.130000,"taxRate":"0.06","updateTime":1671414638723,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":10796.590000,"amountWithoutTax":10185.460000,"invoiceItemId":921942574898692096,"preInvoiceItemId":921938887014957060,"salesbillItemId":921938883472990209,"salesbillNo":"IB2212162625-60","taxAmount":611.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":116796.58,"amountWithTax":116796.58,"salesbillId":921938883472990208,"salesbillNo":"IB2212162625-60"}}]}
2022-12-19 09:48:56,152 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:48:56,152 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1604651145218236475","cargoName":"*餐饮服务*餐费","createTime":1671414638706,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942574839971840,"invoiceCode":"035022100211","invoiceId":921942574567342080,"invoiceNo":"12478771","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938887014957056,"preInvoiceItemId":921938887014957057,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414638732,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":921938883871449088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"50821846670282066888","checkerName":"高昵","cipherText":"3/5727/693294*94+6-4/++-88896453->->062468***959<44+6702+>*500028863244*0294-*8/8/8*004653298/16+56090*-30*5","createTime":1671414638637,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414638722,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"智慧科技11月食材成本","handleStatus":"","id":921942574567342080,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478771","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938883871449088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeEFXWFk3WVRpLzU=","preInvoiceId":921938887014957056,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414638722,"redUserId":"0","redUserName":"","remark":"智慧科技11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938883472990208","salesbillNo":"IB2212162625-60","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1671414638722,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":921942574839971840,"preInvoiceItemId":921938887014957057,"salesbillItemId":921938883472990209,"salesbillNo":"IB2212162625-60","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":116796.58,"amountWithTax":116796.58,"salesbillId":921938883472990208,"salesbillNo":"IB2212162625-60"}}]}
2022-12-19 09:48:56,777 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNUFoMnJJdjlKRUk=
2022-12-19 09:48:56,839 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeEFXWFk3WVRpLzU=
2022-12-19 09:48:58,563 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:48:58,563 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":181.180000,"amountWithoutTax":170.920000,"cargoCode":"1604651145218236482","cargoName":"*餐饮服务*餐费","createTime":1671414338331,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941314975903744,"invoiceCode":"035022100211","invoiceId":921941314720051200,"invoiceNo":"12478742","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938896158531584,"preInvoiceItemId":921938896158531585,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":10.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414338341,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":181.180000,"amountWithoutTax":170.920000,"batchNo":921938894415765504,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"44625801012904860505","checkerName":"高昵","cipherText":"7*213130-072/-1+/*-*38++>27*56-29+4/309***37<0+907-193/5-18476146<407>/-8*<<-46>8*>6>574-20*7>34*2*/4/41*021","createTime":1671414338266,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414338333,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"厦门兴融VIP卡11月VIP卡","handleStatus":"","id":921941314720051200,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478742","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938894415765504,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYKzVhWFNvRHR1Rzg=","preInvoiceId":921938896158531584,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangtx@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414338333,"redUserId":"0","redUserName":"","remark":"厦门兴融VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938894130716672","salesbillNo":"IB2212162625-67","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":10.260000,"taxRate":"0.06","updateTime":1671414338333,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":181.180000,"amountWithoutTax":170.920000,"invoiceItemId":921941314975903744,"preInvoiceItemId":921938896158531585,"salesbillItemId":921938894130716673,"salesbillNo":"IB2212162625-67","taxAmount":10.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":181.18,"amountWithTax":181.18,"salesbillId":921938894130716672,"salesbillNo":"IB2212162625-67"}}]}
2022-12-19 09:48:59,082 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYKzVhWFNvRHR1Rzg=
2022-12-19 09:49:06,310 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:49:06,310 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16888.640000,"amountWithoutTax":15932.680000,"cargoCode":"1604651145218236453","cargoName":"*餐饮服务*餐费","createTime":1671414648987,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942617961611264,"invoiceCode":"035022100211","invoiceId":921942617932251136,"invoiceNo":"12478773","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938822204571648,"preInvoiceItemId":921938822204571649,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":955.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414648998,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16888.640000,"amountWithoutTax":15932.680000,"batchNo":921938818926845952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"55687663300184566813","checkerName":"高昵","cipherText":">9<2997308682*0+06>6<098>64<8/2964<9+6+0041-921</8979475-501-5-*2/>8652*9*34><-7-<>2*7+>29<1*886+434079+7750","createTime":1671414648975,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414648989,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿物业11月运营成本","handleStatus":"","id":921942617932251136,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478773","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938818926845952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOU1LTWpTMFhYbTY=","preInvoiceId":921938822204571648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankAccount":"账号：4100023009200120361","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物业服务有限公司","purchaserNo":"","purchaserTaxNo":"91350200562840378W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hh.lin@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414648989,"redUserId":"0","redUserName":"","remark":"象屿物业11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938818561777664","salesbillNo":"IB2212162625-38","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":955.960000,"taxRate":"0.06","updateTime":1671414648989,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16888.640000,"amountWithoutTax":15932.680000,"invoiceItemId":921942617961611264,"preInvoiceItemId":921938822204571649,"salesbillItemId":921938818561777665,"salesbillNo":"IB2212162625-38","taxAmount":955.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16888.64,"amountWithTax":16888.64,"salesbillId":921938818561777664,"salesbillNo":"IB2212162625-38"}}]}
2022-12-19 09:49:06,979 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOU1LTWpTMFhYbTY=
2022-12-19 09:49:09,149 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:49:09,149 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":855.000000,"amountWithoutTax":806.600000,"cargoCode":"1604651145218236495","cargoName":"*餐饮服务*餐费","createTime":1671414348664,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941358313287680,"invoiceCode":"035022100211","invoiceId":921941358074212352,"invoiceNo":"12478743","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938941129859072,"preInvoiceItemId":921938941129859073,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":48.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414348675,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":855.000000,"amountWithoutTax":806.600000,"batchNo":921938938980245504,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"49089169790808989403","checkerName":"高昵","cipherText":"-7/>37/<5<<>1<41538+979<28807858<*>+9982-9-9+-185201//16114>881280+<<21</76182*0-82*095+587+/811949-974+7131","createTime":1671414348604,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414348666,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿汽车11月食材成本","handleStatus":"","id":921941358074212352,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478743","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938938980245504,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYdzBHU3MwY0dmV1g=","preInvoiceId":921938941129859072,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankAccount":"40377001040015607","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿汽车有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","purchaserTenantId":0,"receiveUserEmail":"huangjn@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414348666,"redUserId":"0","redUserName":"","remark":"象屿汽车11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938938670030848","salesbillNo":"IB2212162625-80","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":48.400000,"taxRate":"0.06","updateTime":1671414348666,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":855.000000,"amountWithoutTax":806.600000,"invoiceItemId":921941358313287680,"preInvoiceItemId":921938941129859073,"salesbillItemId":921938938670030849,"salesbillNo":"IB2212162625-80","taxAmount":48.400000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":855.00,"amountWithTax":855.00,"salesbillId":921938938670030848,"salesbillNo":"IB2212162625-80"}}]}
2022-12-19 09:49:09,663 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYdzBHU3MwY0dmV1g=
2022-12-19 09:49:17,333 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:49:17,333 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":46677.280000,"amountWithoutTax":44035.170000,"cargoCode":"1604651145218236511","cargoName":"*餐饮服务*餐费","createTime":1671414659485,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942661993410560,"invoiceCode":"035022100211","invoiceId":921942661964050432,"invoiceNo":"12478774","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938996255604736,"preInvoiceItemId":921938996255604737,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2642.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414659497,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":46677.280000,"amountWithoutTax":44035.170000,"batchNo":921938994059845632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"55490235691857671064","checkerName":"高昵","cipherText":"35+-25*4</69<>*8510<00/62426+-**><81915358**278>437+/<67+/*/>*009+1/64<>5<630657>020+>89*468+315-31/**64<6/2","createTime":1671414659471,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414659488,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"振丰能源11月食材成本","handleStatus":"","id":921942661964050432,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478774","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938994059845632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNTBYak00T2ovS2Y=","preInvoiceId":921938996255604736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankAccount":"40377001040013834","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门振丰能源有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414659488,"redUserId":"0","redUserName":"","remark":"振丰能源11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938993577500672","salesbillNo":"IB2212162625-96","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2642.110000,"taxRate":"0.06","updateTime":1671414659488,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":46677.280000,"amountWithoutTax":44035.170000,"invoiceItemId":921942661993410560,"preInvoiceItemId":921938996255604737,"salesbillItemId":921938993577500673,"salesbillNo":"IB2212162625-96","taxAmount":2642.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":46677.28,"amountWithTax":46677.28,"salesbillId":921938993577500672,"salesbillNo":"IB2212162625-96"}}]}
2022-12-19 09:49:17,992 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNTBYak00T2ovS2Y=
2022-12-19 09:49:25,186 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:49:25,186 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1604651145218236470","cargoName":"*餐饮服务*餐费","createTime":1671414364997,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941426821210112,"invoiceCode":"035022100211","invoiceId":921941426569551872,"invoiceNo":"12478744","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938870283878400,"preInvoiceItemId":921938870283878401,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414365021,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":921938867769516032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"44794223431526676972","checkerName":"高昵","cipherText":"10/+<041*89/**9433+64<3817-537+73-35/<7/<<-+06944*48-+8116<88/*51>3890**0201+<191<133*15+7-934/+38>*9<27>/*4","createTime":1671414364933,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414365012,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"集团本部11月食材成本","handleStatus":"","id":921941426569551872,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478744","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938867769516032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM3JDUGtwTHp2bXk=","preInvoiceId":921938870283878400,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿集团有限公司","purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414365012,"redUserId":"0","redUserName":"","remark":"集团本部11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938867438002176","salesbillNo":"IB2212162625-55","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1671414365012,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":921941426821210112,"preInvoiceItemId":921938870283878401,"salesbillItemId":921938867438002177,"salesbillNo":"IB2212162625-55","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":110757.48,"amountWithTax":110757.48,"salesbillId":921938867438002176,"salesbillNo":"IB2212162625-55"}}]}
2022-12-19 09:49:25,715 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM3JDUGtwTHp2bXk=
2022-12-19 09:49:26,231 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:49:26,231 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4757.500000,"amountWithoutTax":4488.200000,"cargoCode":"1604651145218236470","cargoName":"*餐饮服务*餐费","createTime":1671414365010,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941426875736064,"invoiceCode":"035022100211","invoiceId":921941426846375936,"invoiceNo":"12478745","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938870283878403,"preInvoiceItemId":921938870283878404,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":269.300000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414365022,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4757.500000,"amountWithoutTax":4488.200000,"batchNo":921938867769516032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"59753037703938842613","checkerName":"高昵","cipherText":"317182<40-<<6>6/5212*<6309**-/3290-8340/66>+944/0+05781<67*926+7-+>-<36>>-601+99450/459>3212-9304874/<-524>2","createTime":1671414364999,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414365013,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"集团本部11月食材成本","handleStatus":"","id":921941426846375936,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478745","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938867769516032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM0lDM0p4ckZ2T0U=","preInvoiceId":921938870283878403,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿集团有限公司","purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414365013,"redUserId":"0","redUserName":"","remark":"集团本部11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938867438002176","salesbillNo":"IB2212162625-55","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":269.300000,"taxRate":"0.06","updateTime":1671414365013,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4757.500000,"amountWithoutTax":4488.200000,"invoiceItemId":921941426875736064,"preInvoiceItemId":921938870283878404,"salesbillItemId":921938867438002177,"salesbillNo":"IB2212162625-55","taxAmount":269.300000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":110757.48,"amountWithTax":110757.48,"salesbillId":921938867438002176,"salesbillNo":"IB2212162625-55"}}]}
2022-12-19 09:49:26,772 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM0lDM0p4ckZ2T0U=
2022-12-19 09:49:26,913 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:49:26,913 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":101783.210000,"amountWithoutTax":96021.900000,"cargoCode":"1604651145218236505","cargoName":"*餐饮服务*餐费","createTime":1671414669492,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942703965810688,"invoiceCode":"035022100211","invoiceId":921942703923867648,"invoiceNo":"12478775","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938982838022144,"preInvoiceItemId":921938982838022145,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5761.310000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414669508,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":101783.210000,"amountWithoutTax":96021.900000,"batchNo":921938979421888512,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"56208742121993209742","checkerName":"高昵","cipherText":"22--4+91*/2-6710>+69->801>271>85+7<2*0*8-8<*>5--37/9698641/+<*6>*>3/266786*861<8+61-+<3/85+0-2/08138>433/253","createTime":1671414669476,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414669496,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"速传（本部）11月食材成本","handleStatus":"","id":921942703923867648,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478775","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938979421888512,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNDBHRWsvVE50cGI=","preInvoiceId":921938982838022144,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414669496,"redUserId":"0","redUserName":"","remark":"速传（本部）11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938978972934144","salesbillNo":"IB2212162625-90","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5761.310000,"taxRate":"0.06","updateTime":1671414669496,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":101783.210000,"amountWithoutTax":96021.900000,"invoiceItemId":921942703965810688,"preInvoiceItemId":921938982838022145,"salesbillItemId":921938978972934145,"salesbillNo":"IB2212162625-90","taxAmount":5761.310000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":101783.21,"amountWithTax":101783.21,"salesbillId":921938978972934144,"salesbillNo":"IB2212162625-90"}}]}
2022-12-19 09:49:27,619 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNDBHRWsvVE50cGI=
2022-12-19 09:49:36,733 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:49:36,733 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11572.010000,"amountWithoutTax":10916.990000,"cargoCode":"1604651145218236485","cargoName":"*餐饮服务*餐费","createTime":1671414375150,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941469405978624,"invoiceCode":"035022100211","invoiceId":921941469372424192,"invoiceNo":"12478746","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938905782071296,"preInvoiceItemId":921938905782071297,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":655.020000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414375160,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11572.010000,"amountWithoutTax":10916.990000,"batchNo":921938904125579264,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"82446939981439996017","checkerName":"高昵","cipherText":"087*2>-9724--*78*-6/5+3/7+->90<>260503>-+17*4031<-7/8/362+>02-0+<78246-*<<>9650/1-7<36-2<>674427-28078*558/-","createTime":1671414375138,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414375152,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"海外业务事业部11月食材成本","handleStatus":"","id":921941469372424192,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478746","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938904125579264,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMnlaMXI3dElTcU8=","preInvoiceId":921938905782071296,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ljunq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414375152,"redUserId":"0","redUserName":"","remark":"海外业务事业部11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938903798587392","salesbillNo":"IB2212162625-70","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":655.020000,"taxRate":"0.06","updateTime":1671414375152,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11572.010000,"amountWithoutTax":10916.990000,"invoiceItemId":921941469405978624,"preInvoiceItemId":921938905782071297,"salesbillItemId":921938903798587393,"salesbillNo":"IB2212162625-70","taxAmount":655.020000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11572.01,"amountWithTax":11572.01,"salesbillId":921938903798587392,"salesbillNo":"IB2212162625-70"}}]}
2022-12-19 09:49:37,188 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:49:37,188 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5661.830000,"amountWithoutTax":5341.350000,"cargoCode":"1604651145218236484","cargoName":"*餐饮服务*餐费","createTime":1671414679824,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942747301363712,"invoiceCode":"035022100211","invoiceId":921942747263614976,"invoiceNo":"12478776","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938903062360064,"preInvoiceItemId":921938903062360065,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":320.480000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414679834,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5661.830000,"amountWithoutTax":5341.350000,"batchNo":921938901189566464,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"70577143692024951376","checkerName":"高昵","cipherText":"4500++4331+<6594/<9978>9+>31051829/<*-+0--64></1-+633>6960-/578>1/*1+36502<*912>/>+--82718689><><99+607--82+","createTime":1671414679810,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414679826,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"商品衍生品事业部11月食材成本","handleStatus":"","id":921942747263614976,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478776","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938901189566464,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeXRwcjhNVVRCalo=","preInvoiceId":921938903062360064,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"lyyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414679826,"redUserId":"0","redUserName":"","remark":"商品衍生品事业部11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938900917100544","salesbillNo":"IB2212162625-69","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":320.480000,"taxRate":"0.06","updateTime":1671414679826,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5661.830000,"amountWithoutTax":5341.350000,"invoiceItemId":921942747301363712,"preInvoiceItemId":921938903062360065,"salesbillItemId":921938900917100545,"salesbillNo":"IB2212162625-69","taxAmount":320.480000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5661.83,"amountWithTax":5661.83,"salesbillId":921938900917100544,"salesbillNo":"IB2212162625-69"}}]}
2022-12-19 09:49:37,204 [35] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMnlaMXI3dElTcU8=
2022-12-19 09:49:37,909 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeXRwcjhNVVRCalo=
2022-12-19 09:49:46,203 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:49:46,203 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":568.670000,"amountWithoutTax":536.480000,"cargoCode":"1604651145218236496","cargoName":"*餐饮服务*餐费","createTime":1671414385926,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941514603806720,"invoiceCode":"035022100211","invoiceId":921941514360537088,"invoiceNo":"12478747","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938948792860672,"preInvoiceItemId":921938948792860673,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":32.190000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414385936,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":568.670000,"amountWithoutTax":536.480000,"batchNo":921938946857148416,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"73392250902338707866","checkerName":"高昵","cipherText":"943364057052/0*71*8929746/-8*541+>+9714<7+6+<2-730>10-/1036*64415-805>/0512<817<526931<74/39--31584<3666/<<6","createTime":1671414385864,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414385928,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿牧盛11月食材成本","handleStatus":"","id":921941514360537088,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478747","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938946857148416,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNlpWVWpBUTZick0=","preInvoiceId":921938948792860672,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankAccount":"1001142809000012289","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海象屿牧盛贸易有限公司","purchaserNo":"","purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wangsj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414385928,"redUserId":"0","redUserName":"","remark":"象屿牧盛11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938946521604096","salesbillNo":"IB2212162625-81","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":32.190000,"taxRate":"0.06","updateTime":1671414385928,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":568.670000,"amountWithoutTax":536.480000,"invoiceItemId":921941514603806720,"preInvoiceItemId":921938948792860673,"salesbillItemId":921938946521604097,"salesbillNo":"IB2212162625-81","taxAmount":32.190000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":568.67,"amountWithTax":568.67,"salesbillId":921938946521604096,"salesbillNo":"IB2212162625-81"}}]}
2022-12-19 09:49:46,731 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNlpWVWpBUTZick0=
2022-12-19 09:49:47,490 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:49:47,490 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5741.960000,"amountWithoutTax":5416.940000,"cargoCode":"1604651145218236515","cargoName":"*餐饮服务*餐费","createTime":1671414690127,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942790512881664,"invoiceCode":"035022100211","invoiceId":921942790487715840,"invoiceNo":"12478777","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939009929031680,"preInvoiceItemId":921939009933225984,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":325.020000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414690138,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5741.960000,"amountWithoutTax":5416.940000,"batchNo":921939006529511424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"44222017923620425861","checkerName":"高昵","cipherText":"073>8>126*+4->/052+-85/7/1-46*>>-<2/8789695+<3439*369783*0>>68++4*9*+9->4660+3/2>1/53/4<>>281>8314-12>652+4*","createTime":1671414690117,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414690130,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"鑫成11月食材成本","handleStatus":"","id":921942790487715840,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478777","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939006529511424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMGl6TVJTSVgwOHo=","preInvoiceId":921939009929031680,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankAccount":"129260100100316591","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿鑫成供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wucd@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414690130,"redUserId":"0","redUserName":"","remark":"鑫成11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939006168801280","salesbillNo":"IB2212162625-100","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":325.020000,"taxRate":"0.06","updateTime":1671414690130,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5741.960000,"amountWithoutTax":5416.940000,"invoiceItemId":921942790512881664,"preInvoiceItemId":921939009933225984,"salesbillItemId":921939006168801281,"salesbillNo":"IB2212162625-100","taxAmount":325.020000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5741.96,"amountWithTax":5741.96,"salesbillId":921939006168801280,"salesbillNo":"IB2212162625-100"}}]}
2022-12-19 09:49:48,171 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMGl6TVJTSVgwOHo=
2022-12-19 09:49:56,117 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:49:56,117 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16947.860000,"amountWithoutTax":15988.550000,"cargoCode":"1604651145218236497","cargoName":"*餐饮服务*餐费","createTime":1671414396475,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941558849515520,"invoiceCode":"035022100211","invoiceId":921941558736269312,"invoiceNo":"12478748","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938951766618112,"preInvoiceItemId":921938951766618113,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":959.310000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414396492,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16947.860000,"amountWithoutTax":15988.550000,"batchNo":921938949247901696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"71712298064226989533","checkerName":"高昵","cipherText":"38+23+148+4*-37749<42**970<-34/3+>16*11/047*4<2112-0134+9+*0>51>4+7+41-3<17-<*7-<>746216/-3934454+5251464807","createTime":1671414396431,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414396478,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿同道11月食材成本","handleStatus":"","id":921941558736269312,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478748","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938949247901696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYL1hyWVpyWm5hMzU=","preInvoiceId":921938951766618112,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jyming@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414396478,"redUserId":"0","redUserName":"","remark":"象屿同道11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938948920745984","salesbillNo":"IB2212162625-82","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":959.310000,"taxRate":"0.06","updateTime":1671414396478,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16947.860000,"amountWithoutTax":15988.550000,"invoiceItemId":921941558849515520,"preInvoiceItemId":921938951766618113,"salesbillItemId":921938948920745985,"salesbillNo":"IB2212162625-82","taxAmount":959.310000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16947.86,"amountWithTax":16947.86,"salesbillId":921938948920745984,"salesbillNo":"IB2212162625-82"}}]}
2022-12-19 09:49:56,602 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYL1hyWVpyWm5hMzU=
2022-12-19 09:49:57,903 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:49:57,903 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":633.320000,"amountWithoutTax":597.470000,"cargoCode":"1604651145218236458","cargoName":"*餐饮服务*餐费","createTime":1671414700586,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942834383503360,"invoiceCode":"035022100211","invoiceId":921942834354143232,"invoiceNo":"12478778","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938837347840000,"preInvoiceItemId":921938837347840001,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":35.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414700597,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":633.320000,"amountWithoutTax":597.470000,"batchNo":921938832944209920,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"72237665580332099707","checkerName":"高昵","cipherText":"/5+5>126474/+<19514*/5299/91-/4+26<4>35407<18-541><9--40902/>2/478-740+<8>6344820>99189>4+-0/6>-3445>1*+3/7/","createTime":1671414700574,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414700589,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"瑞廷公寓11月运营成本","handleStatus":"","id":921942834354143232,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478778","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938832944209920,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM0RvY1pFQ1NTUWU=","preInvoiceId":921938837347840000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankAccount":"35150198040100001455","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门瑞廷公寓管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414700589,"redUserId":"0","redUserName":"","remark":"瑞廷公寓11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938832604307456","salesbillNo":"IB2212162625-43","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":35.850000,"taxRate":"0.06","updateTime":1671414700589,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":633.320000,"amountWithoutTax":597.470000,"invoiceItemId":921942834383503360,"preInvoiceItemId":921938837347840001,"salesbillItemId":921938832604307457,"salesbillNo":"IB2212162625-43","taxAmount":35.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":633.32,"amountWithTax":633.32,"salesbillId":921938832604307456,"salesbillNo":"IB2212162625-43"}}]}
2022-12-19 09:49:58,590 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM0RvY1pFQ1NTUWU=
2022-12-19 09:50:06,427 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:50:06,427 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":60427.160000,"amountWithoutTax":57006.750000,"cargoCode":"1604651145218236472","cargoName":"*餐饮服务*餐费","createTime":1671414406760,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941601987932160,"invoiceCode":"035022100211","invoiceId":921941601954377728,"invoiceNo":"12478749","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938872439742464,"preInvoiceItemId":921938872439742465,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3420.410000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414406772,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":60427.160000,"amountWithoutTax":57006.750000,"batchNo":921938870411927552,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"64628406190718735679","checkerName":"高昵","cipherText":"0457+8++8432*/1/*572/9373</9-/+481++752*7+9<6527*9-061240+>*008/>4743>*/8->77+8<113+509>+403+-716>5+-<204<<1","createTime":1671414406733,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414406763,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"股份本部11月食材成本","handleStatus":"","id":921941601954377728,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478749","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938870411927552,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMGFybkMwRHRDQ24=","preInvoiceId":921938872439742464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankInfo":"","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414406763,"redUserId":"0","redUserName":"","remark":"股份本部11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938870009110528","salesbillNo":"IB2212162625-57","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3420.410000,"taxRate":"0.06","updateTime":1671414406763,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":60427.160000,"amountWithoutTax":57006.750000,"invoiceItemId":921941601987932160,"preInvoiceItemId":921938872439742465,"salesbillItemId":921938870009110529,"salesbillNo":"IB2212162625-57","taxAmount":3420.410000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":60427.16,"amountWithTax":60427.16,"salesbillId":921938870009110528,"salesbillNo":"IB2212162625-57"}}]}
2022-12-19 09:50:06,913 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMGFybkMwRHRDQ24=
2022-12-19 09:50:08,200 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:50:08,200 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6397.610000,"amountWithoutTax":6035.480000,"cargoCode":"1604651145218236523","cargoName":"*餐饮服务*餐费","createTime":1671414710755,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942877035376640,"invoiceCode":"035022100211","invoiceId":921942876997627904,"invoiceNo":"12478779","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939036824743936,"preInvoiceItemId":921939036824743937,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":362.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414710766,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6397.610000,"amountWithoutTax":6035.480000,"batchNo":921939035264688128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"48003814991069518537","checkerName":"高昵","cipherText":"/56890>1/50933<1*>*3-42<0<1/263/2929+29/4/68/7>252-7+4*6/02/3>-5+>25043377>/*-<3080+94043/->0-26*75>72919-/0","createTime":1671414710736,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414710758,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象隆置业11月食材成本","handleStatus":"","id":921942876997627904,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478779","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939035264688128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM1dYa0dqN0V2dWg=","preInvoiceId":921939036824743936,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankAccount":"129260100100268384","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象隆置业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414710758,"redUserId":"0","redUserName":"","remark":"象隆置业11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939034924949504","salesbillNo":"IB2212162625-108","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":362.130000,"taxRate":"0.06","updateTime":1671414710758,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6397.610000,"amountWithoutTax":6035.480000,"invoiceItemId":921942877035376640,"preInvoiceItemId":921939036824743937,"salesbillItemId":921939034924949505,"salesbillNo":"IB2212162625-108","taxAmount":362.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6397.61,"amountWithTax":6397.61,"salesbillId":921939034924949504,"salesbillNo":"IB2212162625-108"}}]}
2022-12-19 09:50:08,859 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM1dYa0dqN0V2dWg=
2022-12-19 09:50:17,634 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:50:17,634 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2295.050000,"amountWithoutTax":2165.140000,"cargoCode":"1604651145218236504","cargoName":"*餐饮服务*餐费","createTime":1671414416941,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941644690141184,"invoiceCode":"035022100211","invoiceId":921941644660781056,"invoiceNo":"12478750","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938973696241664,"preInvoiceItemId":921938973696241665,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":129.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414416950,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2295.050000,"amountWithoutTax":2165.140000,"batchNo":921938972123635712,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"47538493210832576785","checkerName":"高昵","cipherText":"/>4>59<**-82997-9/>6092997+*1<-+-2>/1<214+/6+61/0>9008/13927187*-23-8>99</+>><5<0>93253*-++4>/1<<1185><4747/","createTime":1671414416930,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414416943,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象盛镍业11月食材成本","handleStatus":"","id":921941644660781056,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478750","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938972123635712,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYemdOS1U3Snk0NlA=","preInvoiceId":921938973696241664,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankAccount":"4100023009200268860","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象盛镍业有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"lhuij@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414416943,"redUserId":"0","redUserName":"","remark":"象盛镍业11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938971763089408","salesbillNo":"IB2212162625-89","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":129.910000,"taxRate":"0.06","updateTime":1671414416943,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2295.050000,"amountWithoutTax":2165.140000,"invoiceItemId":921941644690141184,"preInvoiceItemId":921938973696241665,"salesbillItemId":921938971763089409,"salesbillNo":"IB2212162625-89","taxAmount":129.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2295.05,"amountWithTax":2295.05,"salesbillId":921938971763089408,"salesbillNo":"IB2212162625-89"}}]}
2022-12-19 09:50:18,147 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYemdOS1U3Snk0NlA=
2022-12-19 09:50:18,754 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:50:18,754 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":33954.800000,"amountWithoutTax":32032.830000,"cargoCode":"1604651145218236532","cargoName":"*餐饮服务*餐费","createTime":1671414721483,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942922029477888,"invoiceCode":"035022100211","invoiceId":921942921656184833,"invoiceNo":"12478780","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939064719220736,"preInvoiceItemId":921939064719220737,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1921.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414721493,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":33954.800000,"amountWithoutTax":32032.830000,"batchNo":921939061613305856,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"51916119373969504972","checkerName":"高昵","cipherText":"0+4+/<2472*1392>8595144*5113>/8*2/80/94107*78+32/11+38/5+7>21/>-7+82**39-9-79/436+559+/>8*--+25/96/2>3025-*3","createTime":1671414721390,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414721485,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿盈信11月食材成本","handleStatus":"","id":921942921656184833,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478780","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939061613305856,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOE90N0cvVzNDWGU=","preInvoiceId":921939064719220736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"yangqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414721485,"redUserId":"0","redUserName":"","remark":"象屿盈信11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939061215010816","salesbillNo":"IB2212162625-117","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1921.970000,"taxRate":"0.06","updateTime":1671414721485,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":33954.800000,"amountWithoutTax":32032.830000,"invoiceItemId":921942922029477888,"preInvoiceItemId":921939064719220737,"salesbillItemId":921939061215010817,"salesbillNo":"IB2212162625-117","taxAmount":1921.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":33954.80,"amountWithTax":33954.80,"salesbillId":921939061215010816,"salesbillNo":"IB2212162625-117"}}]}
2022-12-19 09:50:19,455 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOE90N0cvVzNDWGU=
2022-12-19 09:50:26,221 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:50:26,221 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7599.890000,"amountWithoutTax":7169.710000,"cargoCode":"1604651145218236436","cargoName":"*餐饮服务*餐费","createTime":1671414426940,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941686628990976,"invoiceCode":"035022100211","invoiceId":921941686595436544,"invoiceNo":"12478751","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938770211975168,"preInvoiceItemId":921938770211975169,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":430.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414426951,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":7599.890000,"amountWithoutTax":7169.710000,"batchNo":921938767051530240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"83318117780227805334","checkerName":"高昵","cipherText":"<332*8865796-+>38>4>39*7>2/-+25>1->81884/<>4818<1-434329881-65<//8+79--+65-/476<<1>65280578//+9*/388/989<78<","createTime":1671414426928,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414426943,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿同道11月运营成本","handleStatus":"","id":921941686595436544,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478751","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938767051530240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYd2NMQVJ2NzRTdHM=","preInvoiceId":921938770211975168,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jyming@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414426943,"redUserId":"0","redUserName":"","remark":"象屿同道11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938766686625792","salesbillNo":"IB2212162625-21","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":430.180000,"taxRate":"0.06","updateTime":1671414426943,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7599.890000,"amountWithoutTax":7169.710000,"invoiceItemId":921941686628990976,"preInvoiceItemId":921938770211975169,"salesbillItemId":921938766686625793,"salesbillNo":"IB2212162625-21","taxAmount":430.180000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":7599.89,"amountWithTax":7599.89,"salesbillId":921938766686625792,"salesbillNo":"IB2212162625-21"}}]}
2022-12-19 09:50:26,735 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYd2NMQVJ2NzRTdHM=
2022-12-19 09:50:29,532 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:50:29,532 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":72497.570000,"amountWithoutTax":68393.930000,"cargoCode":"1604651145218236516","cargoName":"*餐饮服务*餐费","createTime":1671414731985,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942966078058496,"invoiceCode":"035022100211","invoiceId":921942966044504064,"invoiceNo":"12478781","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939015584788480,"preInvoiceItemId":921939015584788481,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4103.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414731995,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":72497.570000,"amountWithoutTax":68393.930000,"batchNo":921939013861318656,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"50854400362440403702","checkerName":"高昵","cipherText":"/40259+<3-75+>94-+02-45*9*73/+59><**97-32>2**>/-2+9<<+185<2*557*>0*-78+>02880+<37+98>+>859->9/97>76/080>-2+8","createTime":1671414731973,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414731987,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"地产本部11月食材成本","handleStatus":"","id":921942966044504064,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478781","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939013861318656,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYd2VicGU0bDFJVjc=","preInvoiceId":921939015584788480,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象屿地产集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"chen.jie@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414731987,"redUserId":"0","redUserName":"","remark":"地产本部11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939013546582016","salesbillNo":"IB2212162625-101","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4103.640000,"taxRate":"0.06","updateTime":1671414731987,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":72497.570000,"amountWithoutTax":68393.930000,"invoiceItemId":921942966078058496,"preInvoiceItemId":921939015584788481,"salesbillItemId":921939013546582017,"salesbillNo":"IB2212162625-101","taxAmount":4103.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":72497.57,"amountWithTax":72497.57,"salesbillId":921939013546582016,"salesbillNo":"IB2212162625-101"}}]}
2022-12-19 09:50:30,221 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYd2VicGU0bDFJVjc=
2022-12-19 09:50:36,877 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:50:36,877 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":33743.090000,"amountWithoutTax":31833.100000,"cargoCode":"1604651145218236488","cargoName":"*餐饮服务*餐费","createTime":1671414437120,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941729327001600,"invoiceCode":"035022100211","invoiceId":921941729280864256,"invoiceNo":"12478752","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938922290851840,"preInvoiceItemId":921938922290851841,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1909.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414437144,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":33743.090000,"amountWithoutTax":31833.100000,"batchNo":921938918684008448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"54589219851342260984","checkerName":"高昵","cipherText":"0948**-1+*><*/239-8+37+43<069<-9143028592*151<*2/5<+/7*823>11><9<>5*>3*/-5+98260823+8>-*-18212+*432*3016+-+4","createTime":1671414437098,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414437135,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿物产11月食材成本","handleStatus":"","id":921941729280864256,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478752","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938918684008448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMHFrREhjek84WFY=","preInvoiceId":921938922290851840,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物产有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangsy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414437135,"redUserId":"0","redUserName":"","remark":"象屿物产11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938918356852736","salesbillNo":"IB2212162625-73","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1909.990000,"taxRate":"0.06","updateTime":1671414437135,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":33743.090000,"amountWithoutTax":31833.100000,"invoiceItemId":921941729327001600,"preInvoiceItemId":921938922290851841,"salesbillItemId":921938918356852737,"salesbillNo":"IB2212162625-73","taxAmount":1909.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":33743.09,"amountWithTax":33743.09,"salesbillId":921938918356852736,"salesbillNo":"IB2212162625-73"}}]}
2022-12-19 09:50:37,468 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMHFrREhjek84WFY=
2022-12-19 09:50:39,821 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:50:39,821 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1266.650000,"amountWithoutTax":1194.950000,"cargoCode":"1604651145218236469","cargoName":"*餐饮服务*餐费","createTime":1671414742197,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943008912683008,"invoiceCode":"035022100211","invoiceId":921943008593915904,"invoiceNo":"12478782","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938866777432064,"preInvoiceItemId":921938866781626368,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":71.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414742211,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1266.650000,"amountWithoutTax":1194.950000,"batchNo":921938864447627264,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"73509876622810548354","checkerName":"高昵","cipherText":"57*>386<<-<7-6-++29*192+6+5</>*-*199<39*507*52*5>3<9626875+>981/301-<+-62*90944<0*6</7>/*-57--6-17-24052+*53","createTime":1671414742110,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414742200,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象恒创投11月运营成本","handleStatus":"","id":921943008593915904,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478782","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938864447627264,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOEhLSGxqRnJZbk0=","preInvoiceId":921938866777432064,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35150198040100000739","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象恒创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wana@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414742200,"redUserId":"0","redUserName":"","remark":"象恒创投11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938864065781760","salesbillNo":"IB2212162625-54","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":71.700000,"taxRate":"0.06","updateTime":1671414742200,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1266.650000,"amountWithoutTax":1194.950000,"invoiceItemId":921943008912683008,"preInvoiceItemId":921938866781626368,"salesbillItemId":921938864065781761,"salesbillNo":"IB2212162625-54","taxAmount":71.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1266.65,"amountWithTax":1266.65,"salesbillId":921938864065781760,"salesbillNo":"IB2212162625-54"}}]}
2022-12-19 09:50:40,500 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOEhLSGxqRnJZbk0=
2022-12-19 09:50:46,106 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:50:46,106 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1899.970000,"amountWithoutTax":1792.420000,"cargoCode":"1604651145218236438","cargoName":"*餐饮服务*餐费","createTime":1671414447407,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941772473810944,"invoiceCode":"035022100211","invoiceId":921941772444450816,"invoiceNo":"12478753","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938771337850880,"preInvoiceItemId":921938771337850881,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":107.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414447418,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1899.970000,"amountWithoutTax":1792.420000,"batchNo":921938768796360704,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"78021009353612416437","checkerName":"高昵","cipherText":"700*-949-4<850+6><897/73-7*+8-50-4>++-39>112453>51-7>><981885-9*1744<55030**812+55-343+950>5--8>70/016*05631","createTime":1671414447396,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414447410,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"冻品事业部11月运营成本","handleStatus":"","id":921941772444450816,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478753","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938768796360704,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeWdWcktWbS9ZRlo=","preInvoiceId":921938771337850880,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zyfu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414447410,"redUserId":"0","redUserName":"","remark":"冻品事业部11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938768339181568","salesbillNo":"IB2212162625-23","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":107.550000,"taxRate":"0.06","updateTime":1671414447410,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1899.970000,"amountWithoutTax":1792.420000,"invoiceItemId":921941772473810944,"preInvoiceItemId":921938771337850881,"salesbillItemId":921938768339181569,"salesbillNo":"IB2212162625-23","taxAmount":107.550000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1899.97,"amountWithTax":1899.97,"salesbillId":921938768339181568,"salesbillNo":"IB2212162625-23"}}]}
2022-12-19 09:50:46,634 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeWdWcktWbS9ZRlo=
2022-12-19 09:50:50,117 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:50:50,117 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":33849.410000,"amountWithoutTax":31933.410000,"cargoCode":"1604651145218236519","cargoName":"*餐饮服务*餐费","createTime":1671414752918,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943053877456896,"invoiceCode":"035022100211","invoiceId":921943053596438528,"invoiceNo":"12478783","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939025466535936,"preInvoiceItemId":921939025466535937,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1916.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414752929,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":33849.410000,"amountWithoutTax":31933.410000,"batchNo":921939024120586240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"64299795383457282741","checkerName":"高昵","cipherText":"<20029</9>*8///58>849211*0-131*6*59>2/<624*714-982151>14>-1+570*-36>*5//43-/8**537*43813*640-<0/<214/-1*/03+","createTime":1671414752847,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414752920,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿物业11月食材成本","handleStatus":"","id":921943053596438528,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478783","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939024120586240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNG9sMmRLcUxEcjM=","preInvoiceId":921939025466535936,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankAccount":"账号：4100023009200120361","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物业服务有限公司","purchaserNo":"","purchaserTaxNo":"91350200562840378W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hh.lin@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414752920,"redUserId":"0","redUserName":"","remark":"象屿物业11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939023713574912","salesbillNo":"IB2212162625-104","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1916.000000,"taxRate":"0.06","updateTime":1671414752920,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":33849.410000,"amountWithoutTax":31933.410000,"invoiceItemId":921943053877456896,"preInvoiceItemId":921939025466535937,"salesbillItemId":921939023713574913,"salesbillNo":"IB2212162625-104","taxAmount":1916.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":33849.41,"amountWithTax":33849.41,"salesbillId":921939023713574912,"salesbillNo":"IB2212162625-104"}}]}
2022-12-19 09:50:51,346 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNG9sMmRLcUxEcjM=
2022-12-19 09:50:56,062 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:50:56,062 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2322.190000,"amountWithoutTax":2190.750000,"cargoCode":"1604651145218236439","cargoName":"*餐饮服务*餐费","createTime":1671414457508,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941814840467456,"invoiceCode":"035022100211","invoiceId":921941814815301632,"invoiceNo":"12478754","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938779699494912,"preInvoiceItemId":921938779699494913,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":131.440000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414457518,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2322.190000,"amountWithoutTax":2190.750000,"batchNo":921938776182530048,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"84779965962787194238","checkerName":"高昵","cipherText":"5276*</8-/6484-7/14>/698*14>84>*/7-660/3+2-6044-4/>01-8-77++21<-864/698421<34781-<*5*6+6>*9734405432-6*222+9","createTime":1671414457498,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414457510,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"大连农产11月运营成本","handleStatus":"","id":921941814815301632,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478754","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938776182530048,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNnZGcC9GejUzVVA=","preInvoiceId":921938779699494912,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankAccount":"3400200209300284222","purchaserBankInfo":"","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大连象屿农产有限公司","purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"whnan@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414457510,"redUserId":"0","redUserName":"","remark":"大连农产11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938775842955264","salesbillNo":"IB2212162625-24","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":131.440000,"taxRate":"0.06","updateTime":1671414457510,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2322.190000,"amountWithoutTax":2190.750000,"invoiceItemId":921941814840467456,"preInvoiceItemId":921938779699494913,"salesbillItemId":921938775842955265,"salesbillNo":"IB2212162625-24","taxAmount":131.440000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2322.19,"amountWithTax":2322.19,"salesbillId":921938775842955264,"salesbillNo":"IB2212162625-24"}}]}
2022-12-19 09:50:56,574 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNnZGcC9GejUzVVA=
2022-12-19 09:51:06,060 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:51:06,060 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13280.670000,"amountWithoutTax":12528.930000,"cargoCode":"1604651145218236473","cargoName":"*餐饮服务*餐费","createTime":1671414768662,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943119914938368,"invoiceCode":"035022100211","invoiceId":921943119885578240,"invoiceNo":"12478785","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938869308403715,"preInvoiceItemId":921938869312598016,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":751.740000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414768673,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13280.670000,"amountWithoutTax":12528.930000,"batchNo":921938867287171072,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"67800040871920236184","checkerName":"高昵","cipherText":"*49396195-66336002>-+8</469670314<3/175/-0+-6></<90/83809-3**4-347+-6-33>630>3>>*-421>52310>7*331491+><+8469","createTime":1671414768650,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414768665,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"物流集团11月食材成本","handleStatus":"","id":921943119885578240,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478785","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938867287171072,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNXc0Y0ZpVXBvNWk=","preInvoiceId":921938869308403715,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414768665,"redUserId":"0","redUserName":"","remark":"物流集团11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938867022766080","salesbillNo":"IB2212162625-58","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":751.740000,"taxRate":"0.06","updateTime":1671414768665,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13280.670000,"amountWithoutTax":12528.930000,"invoiceItemId":921943119914938368,"preInvoiceItemId":921938869312598016,"salesbillItemId":921938867022766081,"salesbillNo":"IB2212162625-58","taxAmount":751.740000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":119280.66,"amountWithTax":119280.66,"salesbillId":921938867022766080,"salesbillNo":"IB2212162625-58"}}]}
2022-12-19 09:51:06,076 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:51:06,076 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1604651145218236473","cargoName":"*餐饮服务*餐费","createTime":1671414768648,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943119856218112,"invoiceCode":"035022100211","invoiceId":921943119818469376,"invoiceNo":"12478784","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938869308403712,"preInvoiceItemId":921938869308403713,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414768672,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":921938867287171072,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"64372561144012462478","checkerName":"高昵","cipherText":"/215/8083-78--3/+/49183-79->0//<*0194-30723<*>>*-+0<-566142+42>/56*-75--+-9>414>1/7/362>/<81586>79533+4+95*+","createTime":1671414768633,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414768664,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"物流集团11月食材成本","handleStatus":"","id":921943119818469376,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478784","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938867287171072,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOUQ1RVZVSnZoVVY=","preInvoiceId":921938869308403712,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414768664,"redUserId":"0","redUserName":"","remark":"物流集团11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938867022766080","salesbillNo":"IB2212162625-58","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1671414768664,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":921943119856218112,"preInvoiceItemId":921938869308403713,"salesbillItemId":921938867022766081,"salesbillNo":"IB2212162625-58","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":119280.66,"amountWithTax":119280.66,"salesbillId":921938867022766080,"salesbillNo":"IB2212162625-58"}}]}
2022-12-19 09:51:06,702 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNXc0Y0ZpVXBvNWk=
2022-12-19 09:51:06,871 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOUQ1RVZVSnZoVVY=
2022-12-19 09:51:08,394 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:51:08,394 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":574.100000,"amountWithoutTax":541.600000,"cargoCode":"1604651145218236471","cargoName":"*餐饮服务*餐费","createTime":1671414468148,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941859465506816,"invoiceCode":"035022100211","invoiceId":921941859440340992,"invoiceNo":"12478755","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938874004221952,"preInvoiceItemId":921938874004221953,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":32.500000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414468158,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":574.100000,"amountWithoutTax":541.600000,"batchNo":921938871275954176,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"82229457011266800065","checkerName":"高昵","cipherText":"6*8895+4/643463//6*04/47><</8-6*+53>//620+9/4*7/7*5<+-86*-94/>-0>+264<46+-<4*81+61>+64+96*273</92718-96/1454","createTime":1671414468138,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414468150,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"集团本部VIP卡11月VIP卡","handleStatus":"","id":921941859440340992,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478755","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938871275954176,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYL3BjVmpKUzZMQkk=","preInvoiceId":921938874004221952,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿集团有限公司","purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wuqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414468150,"redUserId":"0","redUserName":"","remark":"集团本部VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938870952828928","salesbillNo":"IB2212162625-56","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":32.500000,"taxRate":"0.06","updateTime":1671414468150,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":574.100000,"amountWithoutTax":541.600000,"invoiceItemId":921941859465506816,"preInvoiceItemId":921938874004221953,"salesbillItemId":921938870952828929,"salesbillNo":"IB2212162625-56","taxAmount":32.500000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":574.10,"amountWithTax":574.10,"salesbillId":921938870952828928,"salesbillNo":"IB2212162625-56"}}]}
2022-12-19 09:51:08,926 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYL3BjVmpKUzZMQkk=
2022-12-19 09:51:16,211 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:51:16,211 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":158.750000,"amountWithoutTax":149.760000,"cargoCode":"1604651145218236498","cargoName":"*餐饮服务*餐费","createTime":1671414778949,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943163061747712,"invoiceCode":"035022100211","invoiceId":921943162780729344,"invoiceNo":"12478786","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938944074268672,"preInvoiceItemId":921938944074268673,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":8.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414778960,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":158.750000,"amountWithoutTax":149.760000,"batchNo":921938942683815936,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"49340581972036250626","checkerName":"高昵","cipherText":"028/9<<+80*1<9<4*/788>+0484014494<681-0<91*>8<+19<>-22/4>8>+/+---470**<972>>70/8864**93641/84+9>59*7<286*82-","createTime":1671414778877,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414778952,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿同道VIP卡11月VIP卡","handleStatus":"","id":921943162780729344,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478786","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938942683815936,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYL2tDakhaQU9jRmY=","preInvoiceId":921938944074268672,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jyming@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414778952,"redUserId":"0","redUserName":"","remark":"象屿同道VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938942415544320","salesbillNo":"IB2212162625-83","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":8.990000,"taxRate":"0.06","updateTime":1671414778952,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":158.750000,"amountWithoutTax":149.760000,"invoiceItemId":921943163061747712,"preInvoiceItemId":921938944074268673,"salesbillItemId":921938942415544321,"salesbillNo":"IB2212162625-83","taxAmount":8.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":158.75,"amountWithTax":158.75,"salesbillId":921938942415544320,"salesbillNo":"IB2212162625-83"}}]}
2022-12-19 09:51:16,901 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYL2tDakhaQU9jRmY=
2022-12-19 09:51:18,711 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:51:18,711 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":43880.680000,"amountWithoutTax":41396.870000,"cargoCode":"1604651145218236487","cargoName":"*餐饮服务*餐费","createTime":1671414478647,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941903503867904,"invoiceCode":"035022100211","invoiceId":921941903474507776,"invoiceNo":"12478756","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938922685149184,"preInvoiceItemId":921938922685149185,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2483.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414478659,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":43880.680000,"amountWithoutTax":41396.870000,"batchNo":921938920449810432,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"58566404823042011620","checkerName":"高昵","cipherText":"/773<-/8*94*2783-4/+0+104991321--54038*3>*<5+-54+<+468*<<82>24*<863941271586/25/364/18101-23723*1+>/>14+3//+","createTime":1671414478636,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414478650,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿矿业11月食材成本","handleStatus":"","id":921941903474507776,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478756","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938920449810432,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNEduQ3BxVFpIdUM=","preInvoiceId":921938922685149184,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿矿业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"husu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414478650,"redUserId":"0","redUserName":"","remark":"象屿矿业11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938919963435008","salesbillNo":"IB2212162625-72","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2483.810000,"taxRate":"0.06","updateTime":1671414478650,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":43880.680000,"amountWithoutTax":41396.870000,"invoiceItemId":921941903503867904,"preInvoiceItemId":921938922685149185,"salesbillItemId":921938919963435009,"salesbillNo":"IB2212162625-72","taxAmount":2483.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":43880.68,"amountWithTax":43880.68,"salesbillId":921938919963435008,"salesbillNo":"IB2212162625-72"}}]}
2022-12-19 09:51:19,235 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNEduQ3BxVFpIdUM=
2022-12-19 09:51:27,230 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:51:27,230 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22847.300000,"amountWithoutTax":21554.060000,"cargoCode":"1604651145218236526","cargoName":"*餐饮服务*餐费","createTime":1671414789524,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943207414116352,"invoiceCode":"035022100211","invoiceId":921943207384756224,"invoiceNo":"12478787","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939046536912896,"preInvoiceItemId":921939046536912897,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1293.240000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414789535,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22847.300000,"amountWithoutTax":21554.060000,"batchNo":921939044102250496,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"66652158031621947044","checkerName":"高昵","cipherText":"716-*3018738603/+/6*9*1071/635/++2-<+374>3/*7*651993+>+/>1893*<65>773560+-9>64*-36755>17/+20->+77763/4340*2/","createTime":1671414789513,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414789526,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿资产11月食材成本","handleStatus":"","id":921943207384756224,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478787","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939044102250496,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMmcxVHhXR0l1aEM=","preInvoiceId":921939046536912896,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankAccount":"4100023019200172727","purchaserBankInfo":"","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿资产管理运营有限公司","purchaserNo":"","purchaserTaxNo":"91350200260130928H","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414789526,"redUserId":"0","redUserName":"","remark":"象屿资产11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939043779125248","salesbillNo":"IB2212162625-111","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1293.240000,"taxRate":"0.06","updateTime":1671414789526,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22847.300000,"amountWithoutTax":21554.060000,"invoiceItemId":921943207414116352,"preInvoiceItemId":921939046536912897,"salesbillItemId":921939043779125249,"salesbillNo":"IB2212162625-111","taxAmount":1293.240000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22847.30,"amountWithTax":22847.30,"salesbillId":921939043779125248,"salesbillNo":"IB2212162625-111"}}]}
2022-12-19 09:51:27,917 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMmcxVHhXR0l1aEM=
2022-12-19 09:51:28,708 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:51:28,708 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":25505.490000,"amountWithoutTax":24061.780000,"cargoCode":"1604651145218236507","cargoName":"*餐饮服务*餐费","createTime":1671414488848,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941946289954816,"invoiceCode":"035022100211","invoiceId":921941946021519360,"invoiceNo":"12478757","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938979843284992,"preInvoiceItemId":921938979843284993,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1443.710000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414488858,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":25505.490000,"amountWithoutTax":24061.780000,"batchNo":921938977597202432,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"72274666123743687999","checkerName":"高昵","cipherText":"8/70633/48-+4244/*-4<2+78>/*8<3<63917*/+3581-318213530998475274663-8-742/2<<-*-5818-55+*3<64*16*93-599757125","createTime":1671414488780,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414488851,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"速传（林产、乐高）11月食材成本","handleStatus":"","id":921941946021519360,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478757","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938977597202432,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOXgvL2JaQVhaUzE=","preInvoiceId":921938979843284992,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414488851,"redUserId":"0","redUserName":"","remark":"速传（林产、乐高）11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938977228103680","salesbillNo":"IB2212162625-92","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1443.710000,"taxRate":"0.06","updateTime":1671414488851,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":25505.490000,"amountWithoutTax":24061.780000,"invoiceItemId":921941946289954816,"preInvoiceItemId":921938979843284993,"salesbillItemId":921938977228103681,"salesbillNo":"IB2212162625-92","taxAmount":1443.710000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":25505.49,"amountWithTax":25505.49,"salesbillId":921938977228103680,"salesbillNo":"IB2212162625-92"}}]}
2022-12-19 09:51:29,213 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOXgvL2JaQVhaUzE=
2022-12-19 09:51:37,417 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:51:37,417 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2839.030000,"amountWithoutTax":2678.330000,"cargoCode":"1604651145218236528","cargoName":"*餐饮服务*餐费","createTime":1671414799981,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943251276349440,"invoiceCode":"035022100211","invoiceId":921943251246989312,"invoiceNo":"12478788","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939047044431872,"preInvoiceItemId":921939047044431873,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":160.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414799993,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2839.030000,"amountWithoutTax":2678.330000,"batchNo":921939045419261952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"75758620772568881870","checkerName":"高昵","cipherText":"8-62583*3-2+7462/59576566>453*+990>*016>/++04<>34<00*608<473357/62*-2774>4<79/21706-**1<+993/*2126>8+0<>9+8-","createTime":1671414799969,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414799984,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿小贷11月食材成本","handleStatus":"","id":921943251246989312,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478788","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939045419261952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYejU3SGhNQlVLM2g=","preInvoiceId":921939047044431872,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层07","purchaserBankAccount":"35101566001052510604","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿小额贷款有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020030289920XM","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414799984,"redUserId":"0","redUserName":"","remark":"象屿小贷11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939045062582272","salesbillNo":"IB2212162625-113","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":160.700000,"taxRate":"0.06","updateTime":1671414799984,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2839.030000,"amountWithoutTax":2678.330000,"invoiceItemId":921943251276349440,"preInvoiceItemId":921939047044431873,"salesbillItemId":921939045062582273,"salesbillNo":"IB2212162625-113","taxAmount":160.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2839.03,"amountWithTax":2839.03,"salesbillId":921939045062582272,"salesbillNo":"IB2212162625-113"}}]}
2022-12-19 09:51:38,091 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYejU3SGhNQlVLM2g=
2022-12-19 09:51:39,024 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:51:39,024 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":18155.290000,"amountWithoutTax":17127.630000,"cargoCode":"1604651145218236444","cargoName":"*餐饮服务*餐费","createTime":1671414499186,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921941989650669568,"invoiceCode":"035022100211","invoiceId":921941989625503744,"invoiceNo":"12478758","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938795772059648,"preInvoiceItemId":921938795772059649,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1027.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414499196,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18155.290000,"amountWithoutTax":17127.630000,"batchNo":921938791210885120,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"69767495454108613211","checkerName":"高昵","cipherText":"0*490-<8*44-*-95<4>-<26682+9*98<1/61-20>769>+98//45009*44*>41<2<-63446*-03/6>3-5408620<-8<8-53+2*6/0+7<<<4/*","createTime":1671414499176,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414499188,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"铝晟11月运营成本","handleStatus":"","id":921941989625503744,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478758","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938791210885120,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYejBTY2dYTms4Nys=","preInvoiceId":921938795772059648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层06单元","purchaserBankAccount":"129260100100250142","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿铝晟有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414499188,"redUserId":"0","redUserName":"","remark":"铝晟11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938790640459776","salesbillNo":"IB2212162625-29","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1027.660000,"taxRate":"0.06","updateTime":1671414499188,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":18155.290000,"amountWithoutTax":17127.630000,"invoiceItemId":921941989650669568,"preInvoiceItemId":921938795772059649,"salesbillItemId":921938790640459777,"salesbillNo":"IB2212162625-29","taxAmount":1027.660000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18155.29,"amountWithTax":18155.29,"salesbillId":921938790640459776,"salesbillNo":"IB2212162625-29"}}]}
2022-12-19 09:51:39,494 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYejBTY2dYTms4Nys=
2022-12-19 09:51:47,351 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:51:47,351 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4160.540000,"amountWithoutTax":3925.040000,"cargoCode":"1604651145218236530","cargoName":"*餐饮服务*餐费","createTime":1671414810148,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943293919834112,"invoiceCode":"035022100211","invoiceId":921943293890473984,"invoiceNo":"12478789","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939053256187904,"preInvoiceItemId":921939053256187905,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":235.500000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414810158,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4160.540000,"amountWithoutTax":3925.040000,"batchNo":921939051265957888,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"60999998413995576382","checkerName":"高昵","cipherText":"<98-3*>-+>-*48-38*98261+9*3937>7>6*5-3--2+003-//9/1>84/1/111/*19+55>-14825-<90713*98-015>760<73--3*2351+-44<","createTime":1671414810135,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414810150,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"金牛兴业创业投资11月食材成本","handleStatus":"","id":921943293890473984,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478789","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939051265957888,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNW96Sk1IVUltc0I=","preInvoiceId":921939053256187904,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankAccount":"129260100100283174","purchaserBankInfo":"","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门金牛兴业创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414810150,"redUserId":"0","redUserName":"","remark":"金牛兴业创业投资11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939050909442048","salesbillNo":"IB2212162625-115","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":235.500000,"taxRate":"0.06","updateTime":1671414810150,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4160.540000,"amountWithoutTax":3925.040000,"invoiceItemId":921943293919834112,"preInvoiceItemId":921939053256187905,"salesbillItemId":921939050909442049,"salesbillNo":"IB2212162625-115","taxAmount":235.500000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4160.54,"amountWithTax":4160.54,"salesbillId":921939050909442048,"salesbillNo":"IB2212162625-115"}}]}
2022-12-19 09:51:48,084 [35] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNW96Sk1IVUltc0I=
2022-12-19 09:51:49,764 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:51:49,764 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":24832.630000,"amountWithoutTax":23427.010000,"cargoCode":"1604651145218236518","cargoName":"*餐饮服务*餐费","createTime":1671414509899,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942034584256512,"invoiceCode":"035022100211","invoiceId":921942034328403968,"invoiceNo":"12478759","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939019187662848,"preInvoiceItemId":921939019187662849,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1405.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414509910,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24832.630000,"amountWithoutTax":23427.010000,"batchNo":921939015396433920,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"77234737940154583553","checkerName":"高昵","cipherText":"6282+<+<*42586039/6+3<5<>5/3>8/7-21619634609*3*03541>6/5<09+/58->034288695+>626978>15+/+/77577192026190-+9<4","createTime":1671414509833,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414509902,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"港湾公司11月食材成本","handleStatus":"","id":921942034328403968,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478759","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939015396433920,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNDE1SVB4VFlWMVI=","preInvoiceId":921939019187662848,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankAccount":"129680100100066380","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿港湾开发建设有限公司","purchaserNo":"","purchaserTaxNo":"913502007760316487","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wzfeng@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414509902,"redUserId":"0","redUserName":"","remark":"港湾公司11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939015039754240","salesbillNo":"IB2212162625-103","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1405.620000,"taxRate":"0.06","updateTime":1671414509902,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":24832.630000,"amountWithoutTax":23427.010000,"invoiceItemId":921942034584256512,"preInvoiceItemId":921939019187662849,"salesbillItemId":921939015039754241,"salesbillNo":"IB2212162625-103","taxAmount":1405.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":24832.63,"amountWithTax":24832.63,"salesbillId":921939015039754240,"salesbillNo":"IB2212162625-103"}}]}
2022-12-19 09:51:50,289 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNDE1SVB4VFlWMVI=
2022-12-19 09:51:57,904 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:51:57,904 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":45.290000,"amountWithoutTax":42.730000,"cargoCode":"1604651145218236489","cargoName":"*餐饮服务*餐费","createTime":1671414820565,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943337611894784,"invoiceCode":"035022100211","invoiceId":921943337351847936,"invoiceNo":"12478790","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938923796606976,"preInvoiceItemId":921938923796606977,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2.560000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414820575,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":45.290000,"amountWithoutTax":42.730000,"batchNo":921938922005897216,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"47650135062738703968","checkerName":"高昵","cipherText":"<*>+80-+8061168/8+9+-5>*<+98>>41440267>>1+<13>90/*+<118>/814+/+5<4706*161--892<2/+<<11//49/220<3<51+*437>9+/","createTime":1671414820499,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414820567,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿物产VIP卡11月VIP卡","handleStatus":"","id":921943337351847936,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478790","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938922005897216,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMzZUZUgvWjNRWGo=","preInvoiceId":921938923796606976,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物产有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangsy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414820567,"redUserId":"0","redUserName":"","remark":"象屿物产VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938921620021248","salesbillNo":"IB2212162625-74","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2.560000,"taxRate":"0.06","updateTime":1671414820567,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":45.290000,"amountWithoutTax":42.730000,"invoiceItemId":921943337611894784,"preInvoiceItemId":921938923796606977,"salesbillItemId":921938921620021249,"salesbillNo":"IB2212162625-74","taxAmount":2.560000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":45.29,"amountWithTax":45.29,"salesbillId":921938921620021248,"salesbillNo":"IB2212162625-74"}}]}
2022-12-19 09:51:58,606 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMzZUZUgvWjNRWGo=
2022-12-19 09:52:02,532 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:52:02,532 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1153.060000,"amountWithoutTax":1087.790000,"cargoCode":"1604651145218236524","cargoName":"*餐饮服务*餐费","createTime":1671414520052,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942077169025024,"invoiceCode":"035022100211","invoiceId":921942077139664896,"invoiceNo":"12478760","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939029638062080,"preInvoiceItemId":921939029638062081,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":65.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414520063,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1153.060000,"amountWithoutTax":1087.790000,"batchNo":921939027698163712,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"44844788290023297202","checkerName":"高昵","cipherText":"08+982-++*6/>11-3348>071*4664+3++2>026/498+2*/<14<52+95869>0><+7<45*60>18/0140+757*0<>683+34*22<-4/+-28*881*","createTime":1671414520041,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414520055,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"瑞廷公寓11月食材成本","handleStatus":"","id":921942077139664896,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478760","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939027698163712,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNU4wL2tCWXBxZmk=","preInvoiceId":921939029638062080,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankAccount":"35150198040100001455","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门瑞廷公寓管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414520055,"redUserId":"0","redUserName":"","remark":"瑞廷公寓11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939027434086400","salesbillNo":"IB2212162625-109","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":65.270000,"taxRate":"0.06","updateTime":1671414520055,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1153.060000,"amountWithoutTax":1087.790000,"invoiceItemId":921942077169025024,"preInvoiceItemId":921939029638062081,"salesbillItemId":921939027434086401,"salesbillNo":"IB2212162625-109","taxAmount":65.270000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1153.06,"amountWithTax":1153.06,"salesbillId":921939027434086400,"salesbillNo":"IB2212162625-109"}}]}
2022-12-19 09:52:03,026 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNU4wL2tCWXBxZmk=
2022-12-19 09:52:07,671 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:52:07,671 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":10487.200000,"amountWithoutTax":9893.580000,"cargoCode":"1604651145218236492","cargoName":"*餐饮服务*餐费","createTime":1671414830457,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943379101954048,"invoiceCode":"035022100211","invoiceId":921943379072593920,"invoiceNo":"12478791","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938927510953984,"preInvoiceItemId":921938927510953985,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":593.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414830468,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10487.200000,"amountWithoutTax":9893.580000,"batchNo":921938924497313792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"73493808992998521270","checkerName":"高昵","cipherText":">-4>--*-6*4-72250*<6>32<0+->+266424+52-49+-*6303*1*5>1383503189<959*4672-33<<<+4080<368066/4785<3742-8<66+82","createTime":1671414830443,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414830460,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象晖能源11月食材成本","handleStatus":"","id":921943379072593920,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478791","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938924497313792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNnRackpwZUcwOGM=","preInvoiceId":921938927510953984,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankAccount":"405277948402","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象晖能源（厦门）有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cwy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414830460,"redUserId":"0","redUserName":"","remark":"象晖能源11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938924241461248","salesbillNo":"IB2212162625-77","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":593.620000,"taxRate":"0.06","updateTime":1671414830460,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":10487.200000,"amountWithoutTax":9893.580000,"invoiceItemId":921943379101954048,"preInvoiceItemId":921938927510953985,"salesbillItemId":921938924241461249,"salesbillNo":"IB2212162625-77","taxAmount":593.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":10487.20,"amountWithTax":10487.20,"salesbillId":921938924241461248,"salesbillNo":"IB2212162625-77"}}]}
2022-12-19 09:52:08,377 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNnRackpwZUcwOGM=
2022-12-19 09:52:12,299 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:52:12,299 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":60.470000,"amountWithoutTax":57.050000,"cargoCode":"1604651145218236494","cargoName":"*餐饮服务*餐费","createTime":1671414530480,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942120907227136,"invoiceCode":"035022100211","invoiceId":921942120873672704,"invoiceNo":"12478761","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938939617521664,"preInvoiceItemId":921938939617521665,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414530490,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":60.470000,"amountWithoutTax":57.050000,"batchNo":921938934865633280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"74804701133489878730","checkerName":"高昵","cipherText":"3*9++96/<4**+<+>728-2>>9512391/+46<51+3+*-39239/*5160/>7+-*4*/8*3314*1+<39408378/>55++-3/+/0/712-6+<3427>45/","createTime":1671414530468,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414530482,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"新能源VIP卡11月VIP卡","handleStatus":"","id":921942120873672704,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478761","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938934865633280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOEtuTlR2TTBSd0M=","preInvoiceId":921938939617521664,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"/40-377001040017314","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414530482,"redUserId":"0","redUserName":"","remark":"新能源VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938934496534528","salesbillNo":"IB2212162625-79","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3.420000,"taxRate":"0.06","updateTime":1671414530482,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":60.470000,"amountWithoutTax":57.050000,"invoiceItemId":921942120907227136,"preInvoiceItemId":921938939617521665,"salesbillItemId":921938934496534529,"salesbillNo":"IB2212162625-79","taxAmount":3.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":60.47,"amountWithTax":60.47,"salesbillId":921938934496534528,"salesbillNo":"IB2212162625-79"}}]}
2022-12-19 09:52:12,800 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOEtuTlR2TTBSd0M=
2022-12-19 09:52:17,970 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:52:17,970 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":38337.300000,"amountWithoutTax":36167.260000,"cargoCode":"1604651145218236508","cargoName":"*餐饮服务*餐费","createTime":1671414840743,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943422242205696,"invoiceCode":"035022100211","invoiceId":921943422217039872,"invoiceNo":"12478792","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938987644690432,"preInvoiceItemId":921938987644690433,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2170.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414840753,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":38337.300000,"amountWithoutTax":36167.260000,"batchNo":921938985893535744,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"69134820350034521322","checkerName":"高昵","cipherText":"3+980+7>+1>-8<+5/880<212-2--03+26<7>+6-7/<>5>-961<8<*4+3/1*2*>2>2151>68<33<+88-534-63221+2>84/+++3*/+4-2>>36","createTime":1671414840733,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414840745,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"易联多式联运11月食材成本","handleStatus":"","id":921943422217039872,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478792","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938985893535744,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOCtWYVQySTJPSlg=","preInvoiceId":921938987644690432,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankAccount":"422178913576","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿易联多式联运有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414840745,"redUserId":"0","redUserName":"","remark":"易联多式联运11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938985499271168","salesbillNo":"IB2212162625-93","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2170.040000,"taxRate":"0.06","updateTime":1671414840745,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":38337.300000,"amountWithoutTax":36167.260000,"invoiceItemId":921943422242205696,"preInvoiceItemId":921938987644690433,"salesbillItemId":921938985499271169,"salesbillNo":"IB2212162625-93","taxAmount":2170.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":38337.30,"amountWithTax":38337.30,"salesbillId":921938985499271168,"salesbillNo":"IB2212162625-93"}}]}
2022-12-19 09:52:18,721 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOCtWYVQySTJPSlg=
2022-12-19 09:52:22,540 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:52:22,540 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":21533.020000,"amountWithoutTax":20314.170000,"cargoCode":"1604651145218236451","cargoName":"*餐饮服务*餐费","createTime":1671414541770,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942168260911104,"invoiceCode":"035022100211","invoiceId":921942168235745280,"invoiceNo":"12478762","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938816705835008,"preInvoiceItemId":921938816705835009,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1218.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414541779,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":21533.020000,"amountWithoutTax":20314.170000,"batchNo":921938812580700160,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"66243779462678719464","checkerName":"高昵","cipherText":"9+9997<6/5-55*8-61-9129479>685*23<23-4*<6*446/9+<3>8490*1962*<-2-825-85*1/53-145-27/7>+7*27>72-48+2<60+/>381","createTime":1671414541760,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414541772,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"地产本部11月运营成本","handleStatus":"","id":921942168235745280,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478762","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938812580700160,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYLzJ6d2tHcWtNV2c=","preInvoiceId":921938816705835008,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象屿地产集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"chen.jie@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414541772,"redUserId":"0","redUserName":"","remark":"地产本部11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938812224184320","salesbillNo":"IB2212162625-36","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1218.850000,"taxRate":"0.06","updateTime":1671414541772,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":21533.020000,"amountWithoutTax":20314.170000,"invoiceItemId":921942168260911104,"preInvoiceItemId":921938816705835009,"salesbillItemId":921938812224184321,"salesbillNo":"IB2212162625-36","taxAmount":1218.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":21533.02,"amountWithTax":21533.02,"salesbillId":921938812224184320,"salesbillNo":"IB2212162625-36"}}]}
2022-12-19 09:52:23,085 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYLzJ6d2tHcWtNV2c=
2022-12-19 09:52:28,578 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:52:28,578 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9924.360000,"amountWithoutTax":9362.600000,"cargoCode":"1604651145218236514","cargoName":"*餐饮服务*餐费","createTime":1671414851181,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943466022350848,"invoiceCode":"035022100211","invoiceId":921943465997185024,"invoiceNo":"12478793","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939004432134144,"preInvoiceItemId":921939004432134145,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":561.760000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414851193,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9924.360000,"amountWithoutTax":9362.600000,"batchNo":921939003123900416,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"50034949152257205629","checkerName":"高昵","cipherText":"439<37-5+*7*86339888*5452>/36675<4*632-/9/+9524*+>6-2+5160--*912<-5*7186+5++8092632-5+447572<4-+64>/29542577","createTime":1671414851171,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414851183,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"宏大11月食材成本","handleStatus":"","id":921943465997185024,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478793","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939003123900416,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNnZzVXNBUkNzNXY=","preInvoiceId":921939004432134144,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankAccount":"4100023009200708860","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象屿宏大供应链有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wucd@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414851183,"redUserId":"0","redUserName":"","remark":"宏大11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939002750607360","salesbillNo":"IB2212162625-99","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":561.760000,"taxRate":"0.06","updateTime":1671414851183,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9924.360000,"amountWithoutTax":9362.600000,"invoiceItemId":921943466022350848,"preInvoiceItemId":921939004432134145,"salesbillItemId":921939002750607361,"salesbillNo":"IB2212162625-99","taxAmount":561.760000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9924.36,"amountWithTax":9924.36,"salesbillId":921939002750607360,"salesbillNo":"IB2212162625-99"}}]}
2022-12-19 09:52:29,211 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNnZzVXNBUkNzNXY=
2022-12-19 09:52:31,366 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:52:31,366 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":334.500000,"amountWithoutTax":315.570000,"cargoCode":"1604651145218236503","cargoName":"*餐饮服务*餐费","createTime":1671414552705,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942214123270144,"invoiceCode":"035022100211","invoiceId":921942213859028992,"invoiceNo":"12478763","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938974709456896,"preInvoiceItemId":921938974709456897,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":18.930000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414552718,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":334.500000,"amountWithoutTax":315.570000,"batchNo":921938973339983872,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"58464417070195961933","checkerName":"高昵","cipherText":"3+-73/98575-33152*78-7/*>9>9-541-17/974/476>28<806>0667*63*2<018*6+75633831<70<0>+>/709741274>9-6>95<+6>8165","createTime":1671414552638,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414552707,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿智运VIP卡11月VIP卡","handleStatus":"","id":921942213859028992,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478763","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938973339983872,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN3VSODlhanBGc2U=","preInvoiceId":921938974709456896,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"h.dai@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414552707,"redUserId":"0","redUserName":"","remark":"象屿智运VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938972845056000","salesbillNo":"IB2212162625-88","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":18.930000,"taxRate":"0.06","updateTime":1671414552707,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":334.500000,"amountWithoutTax":315.570000,"invoiceItemId":921942214123270144,"preInvoiceItemId":921938974709456897,"salesbillItemId":921938972845056001,"salesbillNo":"IB2212162625-88","taxAmount":18.930000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":334.50,"amountWithTax":334.50,"salesbillId":921938972845056000,"salesbillNo":"IB2212162625-88"}}]}
2022-12-19 09:52:31,879 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN3VSODlhanBGc2U=
2022-12-19 09:52:39,486 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:52:39,486 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":54828.080000,"amountWithoutTax":51724.600000,"cargoCode":"1604651145218236509","cargoName":"*餐饮服务*餐费","createTime":1671414862194,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943512216580096,"invoiceCode":"035022100211","invoiceId":921943512057196544,"invoiceNo":"12478794","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938994070368256,"preInvoiceItemId":921938994070368257,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3103.480000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414862220,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":54828.080000,"amountWithoutTax":51724.600000,"batchNo":921938992562479104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"75641501424116188096","checkerName":"高昵","cipherText":"27/27159+222/<>*966+6->2-8**+*4+59-7++<<-797106+8/86/36-3+/>855407522>/<6++4623*/4-*458<4+*>85-+2711+>5703<5","createTime":1671414862144,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414862197,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"铝晟11月食材成本","handleStatus":"","id":921943512057196544,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478794","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938992562479104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeTQyVG9KWVUyN3o=","preInvoiceId":921938994070368256,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层06单元","purchaserBankAccount":"129260100100250142","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿铝晟有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414862197,"redUserId":"0","redUserName":"","remark":"铝晟11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938992243712000","salesbillNo":"IB2212162625-94","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3103.480000,"taxRate":"0.06","updateTime":1671414862197,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":54828.080000,"amountWithoutTax":51724.600000,"invoiceItemId":921943512216580096,"preInvoiceItemId":921938994070368257,"salesbillItemId":921938992243712001,"salesbillNo":"IB2212162625-94","taxAmount":3103.480000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":54828.08,"amountWithTax":54828.08,"salesbillId":921938992243712000,"salesbillNo":"IB2212162625-94"}}]}
2022-12-19 09:52:40,163 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeTQyVG9KWVUyN3o=
2022-12-19 09:52:43,649 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:52:43,649 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4168.890000,"amountWithoutTax":3932.920000,"cargoCode":"1604651145218236499","cargoName":"*餐饮服务*餐费","createTime":1671414564098,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942261911330816,"invoiceCode":"035022100211","invoiceId":921942261886164992,"invoiceNo":"12478764","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938957357629440,"preInvoiceItemId":921938957357629441,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":235.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414564108,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4168.890000,"amountWithoutTax":3932.920000,"batchNo":921938955828764672,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"49737489502324713577","checkerName":"高昵","cipherText":"2>14+34016+425<9+<3923464<-/<693<1>52+30*22748>328+8251585/743861<<6+9257>9*3174604+34*49-77/7+<6+*563089+1/","createTime":1671414564088,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414564100,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"振丰供应链11月食材成本","handleStatus":"","id":921942261886164992,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478764","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938955828764672,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM285RnJlY1dsZ1Q=","preInvoiceId":921938957357629440,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里5号623室","purchaserBankAccount":"40377001040013842","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门振丰供应链有限责任公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XQT0H0L","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"gbzhen@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414564100,"redUserId":"0","redUserName":"","remark":"振丰供应链11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938955484995584","salesbillNo":"IB2212162625-84","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":235.970000,"taxRate":"0.06","updateTime":1671414564100,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4168.890000,"amountWithoutTax":3932.920000,"invoiceItemId":921942261911330816,"preInvoiceItemId":921938957357629441,"salesbillItemId":921938955484995585,"salesbillNo":"IB2212162625-84","taxAmount":235.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4168.89,"amountWithTax":4168.89,"salesbillId":921938955484995584,"salesbillNo":"IB2212162625-84"}}]}
2022-12-19 09:52:44,175 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM285RnJlY1dsZ1Q=
2022-12-19 09:52:49,552 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:52:49,552 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11608.510000,"amountWithoutTax":10951.420000,"cargoCode":"1604651145218236493","cargoName":"*餐饮服务*餐费","createTime":1671414872157,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943554002038784,"invoiceCode":"035022100211","invoiceId":921943553733603328,"invoiceNo":"12478795","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938936023035904,"preInvoiceItemId":921938936023035905,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":657.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414872167,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11608.510000,"amountWithoutTax":10951.420000,"batchNo":921938933716557824,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"57860035131315622577","checkerName":"高昵","cipherText":">2-16-532149>1827770>75-78/*98976+<>2159*>5874/951>--85>*/0+<64<0//144>1144578+07/7*55-+97>*//29/5++5570-019","createTime":1671414872088,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414872159,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"新能源11月食材成本","handleStatus":"","id":921943553733603328,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478795","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938933716557824,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMjhhTjRUQUExdjA=","preInvoiceId":921938936023035904,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"/40-377001040017314","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414872159,"redUserId":"0","redUserName":"","remark":"新能源11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938933204688896","salesbillNo":"IB2212162625-78","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":657.090000,"taxRate":"0.06","updateTime":1671414872159,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11608.510000,"amountWithoutTax":10951.420000,"invoiceItemId":921943554002038784,"preInvoiceItemId":921938936023035905,"salesbillItemId":921938933204688897,"salesbillNo":"IB2212162625-78","taxAmount":657.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11608.51,"amountWithTax":11608.51,"salesbillId":921938933204688896,"salesbillNo":"IB2212162625-78"}}]}
2022-12-19 09:52:50,249 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMjhhTjRUQUExdjA=
2022-12-19 09:52:54,005 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:52:54,005 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5474.460000,"amountWithoutTax":5164.580000,"cargoCode":"1604651145218236512","cargoName":"*餐饮服务*餐费","createTime":1671414574468,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942305403875328,"invoiceCode":"035022100211","invoiceId":921942305047359488,"invoiceNo":"12478765","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938994504216576,"preInvoiceItemId":921938994504216577,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":309.880000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414574479,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5474.460000,"amountWithoutTax":5164.580000,"batchNo":921938992050774016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"50649213360189271760","checkerName":"高昵","cipherText":">+/5416**17>80//28*>769/+<6-*78/0<84988-9+90*29979/44*<<07028264323172804-1+*721--++<2<58/98-69*9>9>85+3>038","createTime":1671414574379,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414574471,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象森11月食材成本","handleStatus":"","id":921942305047359488,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478765","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938992050774016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOGY2d0haaGtSQ0c=","preInvoiceId":921938994504216576,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层07单元","purchaserBankAccount":"37510188000950281","purchaserBankInfo":"","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象森铝业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414574471,"redUserId":"0","redUserName":"","remark":"象森11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938991732006912","salesbillNo":"IB2212162625-97","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":309.880000,"taxRate":"0.06","updateTime":1671414574471,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5474.460000,"amountWithoutTax":5164.580000,"invoiceItemId":921942305403875328,"preInvoiceItemId":921938994504216577,"salesbillItemId":921938991732006913,"salesbillNo":"IB2212162625-97","taxAmount":309.880000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5474.46,"amountWithTax":5474.46,"salesbillId":921938991732006912,"salesbillNo":"IB2212162625-97"}}]}
2022-12-19 09:52:54,502 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOGY2d0haaGtSQ0c=
2022-12-19 09:52:59,767 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:52:59,767 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22.650000,"amountWithoutTax":21.370000,"cargoCode":"1604651145218236517","cargoName":"*餐饮服务*餐费","createTime":1671414882527,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943597499363328,"invoiceCode":"035022100211","invoiceId":921943597222539264,"invoiceNo":"12478796","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939019212828672,"preInvoiceItemId":921939019212828673,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414882537,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22.650000,"amountWithoutTax":21.370000,"batchNo":921939016705056768,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"79303660040430444782","checkerName":"高昵","cipherText":"188+664/*790**2</27*0-<>1638>3465+929+4-8*276*0489>996*032<0//4313379/**-8<0745**912-1/1461-*39+0>*<03+*6//-","createTime":1671414882456,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414882530,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"地产本部VIP卡11月VIP卡","handleStatus":"","id":921943597222539264,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478796","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939016705056768,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMEM2b0JZNllSRm4=","preInvoiceId":921939019212828672,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象屿地产集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"chen.jie@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414882530,"redUserId":"0","redUserName":"","remark":"地产本部VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939016373542912","salesbillNo":"IB2212162625-102","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1.280000,"taxRate":"0.06","updateTime":1671414882530,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22.650000,"amountWithoutTax":21.370000,"invoiceItemId":921943597499363328,"preInvoiceItemId":921939019212828673,"salesbillItemId":921939016373542913,"salesbillNo":"IB2212162625-102","taxAmount":1.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22.65,"amountWithTax":22.65,"salesbillId":921939016373542912,"salesbillNo":"IB2212162625-102"}}]}
2022-12-19 09:53:00,471 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMEM2b0JZNllSRm4=
2022-12-19 09:53:07,447 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:53:07,447 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4833.200000,"amountWithoutTax":4559.620000,"cargoCode":"1604651145218236501","cargoName":"*餐饮服务*餐费","createTime":1671414585217,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942350490836992,"invoiceCode":"035022100211","invoiceId":921942350461476864,"invoiceNo":"12478766","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938959928733696,"preInvoiceItemId":921938959928733697,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":273.580000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414585226,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4833.200000,"amountWithoutTax":4559.620000,"batchNo":921938956986556416,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"51017303342385654518","checkerName":"高昵","cipherText":"2+72>4<603/>7/175*6>7*392447-125+66768<-8/5801-253>99>2*6-/225/1-8>3/27/816<672-1>20*<9325<6<5486*1/58*7/-*7","createTime":1671414585206,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414585219,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"大连农产11月食材成本","handleStatus":"","id":921942350461476864,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478766","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938956986556416,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeGREZVp4NXdQcUw=","preInvoiceId":921938959928733696,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankAccount":"3400200209300284222","purchaserBankInfo":"","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"大连象屿农产有限公司","purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"whnan@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414585219,"redUserId":"0","redUserName":"","remark":"大连农产11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938956722315264","salesbillNo":"IB2212162625-86","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":273.580000,"taxRate":"0.06","updateTime":1671414585219,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4833.200000,"amountWithoutTax":4559.620000,"invoiceItemId":921942350490836992,"preInvoiceItemId":921938959928733697,"salesbillItemId":921938956726509568,"salesbillNo":"IB2212162625-86","taxAmount":273.580000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4833.20,"amountWithTax":4833.20,"salesbillId":921938956722315264,"salesbillNo":"IB2212162625-86"}}]}
2022-12-19 09:53:07,961 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeGREZVp4NXdQcUw=
2022-12-19 09:53:09,977 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:53:09,977 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":38357.550000,"amountWithoutTax":36186.370000,"cargoCode":"1604651145218236521","cargoName":"*餐饮服务*餐费","createTime":1671414892841,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943640759410688,"invoiceCode":"035022100211","invoiceId":921943640734244864,"invoiceNo":"12478797","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939030571036672,"preInvoiceItemId":921939030571036673,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2171.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414892853,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":38357.550000,"amountWithoutTax":36186.370000,"batchNo":921939028696571904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"65943651311113039998","checkerName":"高昵","cipherText":"<77<4*-0*545/*344>-/+49016+-1>93673<*7190<6/8/69+94*68*5301>2969<<3548/*+27/-5>3-612223/93<76><7100>79+*00--","createTime":1671414892830,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414892845,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"商业发展11月食材成本","handleStatus":"","id":921943640734244864,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478797","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939028696571904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMmx6YWxlVWcrMXU=","preInvoiceId":921939030571036672,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankAccount":"35101566001052508843","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿商业发展有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020006589405X8","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414892845,"redUserId":"0","redUserName":"","remark":"商业发展11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939028361027584","salesbillNo":"IB2212162625-106","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2171.180000,"taxRate":"0.06","updateTime":1671414892845,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":38357.550000,"amountWithoutTax":36186.370000,"invoiceItemId":921943640759410688,"preInvoiceItemId":921939030571036673,"salesbillItemId":921939028361027585,"salesbillNo":"IB2212162625-106","taxAmount":2171.180000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":38357.55,"amountWithTax":38357.55,"salesbillId":921939028361027584,"salesbillNo":"IB2212162625-106"}}]}
2022-12-19 09:53:10,659 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMmx6YWxlVWcrMXU=
2022-12-19 09:53:17,351 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:53:17,351 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1865.540000,"amountWithoutTax":1759.940000,"cargoCode":"1604651145218236527","cargoName":"*餐饮服务*餐费","createTime":1671414595423,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942393295548416,"invoiceCode":"035022100211","invoiceId":921942393266188288,"invoiceNo":"12478767","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939045116850176,"preInvoiceItemId":921939045116850177,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":105.600000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414595433,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1865.540000,"amountWithoutTax":1759.940000,"batchNo":921939042609078272,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"84428667363158283471","checkerName":"高昵","cipherText":"396>37<4/20090+6/4360<416<58-/0873/126/+24045<-7809**6</34*13812-+220/9030<63<59676+/19>08<5534+8*657*1</<91","createTime":1671414595412,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414595425,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"顺欣恒晟11月食材成本","handleStatus":"","id":921942393266188288,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478767","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939042609078272,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN3l6ZHZVTXJweW4=","preInvoiceId":921939045116850176,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层04之十","purchaserBankAccount":"129260100100409920","purchaserBankInfo":"","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414595425,"redUserId":"0","redUserName":"","remark":"顺欣恒晟11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939042206261248","salesbillNo":"IB2212162625-112","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":105.600000,"taxRate":"0.06","updateTime":1671414595425,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1865.540000,"amountWithoutTax":1759.940000,"invoiceItemId":921942393295548416,"preInvoiceItemId":921939045116850177,"salesbillItemId":921939042206261249,"salesbillNo":"IB2212162625-112","taxAmount":105.600000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1865.54,"amountWithTax":1865.54,"salesbillId":921939042206261248,"salesbillNo":"IB2212162625-112"}}]}
2022-12-19 09:53:17,863 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN3l6ZHZVTXJweW4=
2022-12-19 09:53:20,781 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:53:20,781 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3407.760000,"amountWithoutTax":3214.870000,"cargoCode":"1604651145218236520","cargoName":"*餐饮服务*餐费","createTime":1671414903448,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943685248401408,"invoiceCode":"035022100211","invoiceId":921943685017714688,"invoiceNo":"12478798","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939024518623232,"preInvoiceItemId":921939024522817536,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":192.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414903458,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3407.760000,"amountWithoutTax":3214.870000,"batchNo":921939021335568384,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"63907121530595821935","checkerName":"高昵","cipherText":"6710<870000351/860>959*<22>7663>418751<00+*5+9<983<8**4>969>47*/2<>00<514<52>10<<8267<443>/7-55/02+-946080/6","createTime":1671414903389,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414903451,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿鑫城11月食材成本","handleStatus":"","id":921943685017714688,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478798","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939021335568384,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOStDcTNLQ1Z6bG4=","preInvoiceId":921939024518623232,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区屿南四路7号自贸金融中心A栋9层11A单元","purchaserBankAccount":"35150198040100001827","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿鑫城开发有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA33Y7QK9N","purchaserTel":"0592-6039988","purchaserTenantId":0,"receiveUserEmail":"jiy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414903451,"redUserId":"0","redUserName":"","remark":"象屿鑫城11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939020945334272","salesbillNo":"IB2212162625-105","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":192.890000,"taxRate":"0.06","updateTime":1671414903451,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3407.760000,"amountWithoutTax":3214.870000,"invoiceItemId":921943685248401408,"preInvoiceItemId":921939024522817536,"salesbillItemId":921939020945334273,"salesbillNo":"IB2212162625-105","taxAmount":192.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3407.76,"amountWithTax":3407.76,"salesbillId":921939020945334272,"salesbillNo":"IB2212162625-105"}}]}
2022-12-19 09:53:21,515 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOStDcTNLQ1Z6bG4=
2022-12-19 09:53:28,516 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"320.00","amountWithoutTax":"283.19","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"40.35308953","quantityUnit":"升","taxAmount":"36.81","taxRate":"13.00","type":"","unitPrice":"7.01780219","zeroTax":" "}],"invoiceMain":{"amountWithTax":"320.00","amountWithoutTax":"283.19","backType":"0","balanceAmount":"320.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67348828931851399076","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"2<<<1-/8459/>54>13>161*407>>3080>/521+80677*2>217+96/6<-+>7-556>14+-90>58753<1<9*50-7+1280>-220+0206782-487+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604656294965284864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/1671414847910328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1604656308626128896","invoiceNo":"89091712","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"任涛涛","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":"20221215","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":"1671414851561","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/1671414847910328.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 09:53:28,850 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"160.00","amountWithoutTax":"141.59","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"20.17654477","quantityUnit":"升","taxAmount":"18.41","taxRate":"13.00","type":"","unitPrice":"7.01755437","zeroTax":" "}],"invoiceMain":{"amountWithTax":"160.00","amountWithoutTax":"141.59","backType":"0","balanceAmount":"160.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47415241822965409758","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"7-+>1<<264*5/--89*51<<030<1>4-6>90057>1-4-20+/+*5>98-2137>2<146+2<8+*8/-70/*416602029+696>96756>992+24+9*57>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604656446962671616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141488359544563.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1604656461034553344","invoiceNo":"90698094","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杜衡","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":"20221219","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":"1671414887831","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141488359544563.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"18.41","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 09:53:29,432 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604656308626128896
2022-12-19 09:53:29,756 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604656308626128896
2022-12-19 09:53:29,783 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604656461034553344
2022-12-19 09:53:29,934 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604656461034553344
2022-12-19 09:53:30,561 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604656308626128896
2022-12-19 09:53:30,684 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604656461034553344
2022-12-19 09:53:31,719 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:53:31,719 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":51066.550000,"amountWithoutTax":48175.990000,"cargoCode":"1604651145218236533","cargoName":"*餐饮服务*餐费","createTime":1671414611956,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942462642335744,"invoiceCode":"035022100211","invoiceId":921942462612975616,"invoiceNo":"12478769","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939062475276291,"preInvoiceItemId":921939062475276292,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2890.560000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414611968,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":51066.550000,"amountWithoutTax":48175.990000,"batchNo":921939059495346176,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"50093304492872942292","checkerName":"高昵","cipherText":"<//47>0*-<1>0-0-+63433-56</-42+84>560838/553/45><74-*34/3115835+524<120-9/943*64936+5260+8595608>937377536*5","createTime":1671414611943,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414611959,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"科技公司11月食材成本","handleStatus":"","id":921942462612975616,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478769","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939059495346176,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMzFlcmJXYjltSkI=","preInvoiceId":921939062475276291,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zqianq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414611959,"redUserId":"0","redUserName":"","remark":"科技公司11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939059151413248","salesbillNo":"IB2212162625-118","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2890.560000,"taxRate":"0.06","updateTime":1671414611959,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":51066.550000,"amountWithoutTax":48175.990000,"invoiceItemId":921942462642335744,"preInvoiceItemId":921939062475276292,"salesbillItemId":921939059151413249,"salesbillNo":"IB2212162625-118","taxAmount":2890.560000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":157066.54,"amountWithTax":157066.54,"salesbillId":921939059151413248,"salesbillNo":"IB2212162625-118"}}]}
2022-12-19 09:53:31,859 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:53:31,859 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1604651145218236533","cargoName":"*餐饮服务*餐费","createTime":1671414611941,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942462579421184,"invoiceCode":"035022100211","invoiceId":921942462302597120,"invoiceNo":"12478768","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939062475276288,"preInvoiceItemId":921939062475276289,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414611967,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":921939059495346176,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"83807008590231670530","checkerName":"高昵","cipherText":"5-99928>/+>+0/06231695+53/955642947-319782038<1>19/<+17361+3*<-7/12+>70/90111<*283391*7442827-315660672>76>-","createTime":1671414611869,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414611958,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"科技公司11月食材成本","handleStatus":"","id":921942462302597120,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478768","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939059495346176,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK29Md3YzVDdleFI=","preInvoiceId":921939062475276288,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zqianq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414611958,"redUserId":"0","redUserName":"","remark":"科技公司11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939059151413248","salesbillNo":"IB2212162625-118","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1671414611958,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":921942462579421184,"preInvoiceItemId":921939062475276289,"salesbillItemId":921939059151413249,"salesbillNo":"IB2212162625-118","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":157066.54,"amountWithTax":157066.54,"salesbillId":921939059151413248,"salesbillNo":"IB2212162625-118"}}]}
2022-12-19 09:53:31,859 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:53:31,859 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4798.870000,"amountWithoutTax":4527.240000,"cargoCode":"1604651145218236500","cargoName":"*餐饮服务*餐费","createTime":1671414914468,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943731469627392,"invoiceCode":"035022100211","invoiceId":921943731440267264,"invoiceNo":"12478799","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938956633812992,"preInvoiceItemId":921938956633812993,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":271.630000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414914479,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4798.870000,"amountWithoutTax":4527.240000,"batchNo":921938953966657536,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"55932816452507134256","checkerName":"高昵","cipherText":"2*65-+2+3+*6/8-30*<>400387*22/-9+429//6*<941176>*137544>5-/4329>74*+*-/8253<<71725834-0>-9<568>925*8459206*1","createTime":1671414914455,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414914470,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"冻品事业部11月食材成本","handleStatus":"","id":921943731440267264,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478799","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938953966657536,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOUV3Uzdxc21mZHc=","preInvoiceId":921938956633812992,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zyfu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414914470,"redUserId":"0","redUserName":"","remark":"冻品事业部11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938953698058240","salesbillNo":"IB2212162625-85","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":271.630000,"taxRate":"0.06","updateTime":1671414914470,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4798.870000,"amountWithoutTax":4527.240000,"invoiceItemId":921943731469627392,"preInvoiceItemId":921938956633812993,"salesbillItemId":921938953698058241,"salesbillNo":"IB2212162625-85","taxAmount":271.630000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4798.87,"amountWithTax":4798.87,"salesbillId":921938953698058240,"salesbillNo":"IB2212162625-85"}}]}
2022-12-19 09:53:32,233 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMzFlcmJXYjltSkI=
2022-12-19 09:53:32,342 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYK29Md3YzVDdleFI=
2022-12-19 09:53:32,468 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOUV3Uzdxc21mZHc=
2022-12-19 09:53:41,477 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"332.00","amountWithoutTax":"293.81","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"41.86633039","quantityUnit":"升","taxAmount":"38.19","taxRate":"13.00","type":"","unitPrice":"7.01781114","zeroTax":" "}],"invoiceMain":{"amountWithTax":"332.00","amountWithoutTax":"293.81","backType":"0","balanceAmount":"332.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59435508762931419884","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱庭明","cipherText":">92995725<80+-2**7<73/*10</200//-*++71-86>6+53648+306>/803+*92<1-<-08/+-<487>7-5*0025722//-+/+613+0<6<570/7+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977004","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604656554127138816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141490955457857.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1604656567343394816","invoiceNo":"88920927","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李春兰","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":"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":"1671414913175","scanUserId":"6082067256900944057","scanUserName":"耀中学校（御翠园）","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/2022/12/19/167141490955457857.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.19","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 09:53:41,698 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"210.00","amountWithoutTax":"185.84","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.48171501","quantityUnit":"升","taxAmount":"24.16","taxRate":"13.00","type":"","unitPrice":"7.01767238","zeroTax":" "}],"invoiceMain":{"amountWithTax":"210.00","amountWithoutTax":"185.84","backType":"0","balanceAmount":"210.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81679658741259418329","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱庭明","cipherText":"2>>9<47/1**707365*+//837>2609*/60845>8<<+-+67*5*115*817*-77+4290-1>2*+07><1*-/5036><<5-</60<35<86**++2783571","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977004","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604656557444837376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141491056536299.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1604656569104998400","invoiceNo":"90523574","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李春兰","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":"20221219","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":"1671414913679","scanUserId":"6082067256900944057","scanUserName":"耀中学校（御翠园）","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/2022/12/19/167141491056536299.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.16","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 09:53:42,069 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604656567343394816
2022-12-19 09:53:42,194 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:53:42,194 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5920.920000,"amountWithoutTax":5585.770000,"cargoCode":"1604651145218236535","cargoName":"*餐饮服务*餐费","createTime":1671414622524,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942506971930624,"invoiceCode":"035022100211","invoiceId":921942506497974272,"invoiceNo":"12478770","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939067692990464,"preInvoiceItemId":921939067692990465,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":335.150000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414622535,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5920.920000,"amountWithoutTax":5585.770000,"batchNo":921939065799385088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"61349134491838392804","checkerName":"高昵","cipherText":"101-8655<8011+138-594846391153-3+>>12207095*>597>9472/83/9<84*+30-180*1+85-9511>603/9871-3-9>122*7-954-0><4<","createTime":1671414622405,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414622527,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿创投11月食材成本","handleStatus":"","id":921942506497974272,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478770","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939065799385088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNkU1RmgxNnRQOE0=","preInvoiceId":921939067692990464,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wana@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414622527,"redUserId":"0","redUserName":"","remark":"象屿创投11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939065392537600","salesbillNo":"IB2212162625-120","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":335.150000,"taxRate":"0.06","updateTime":1671414622527,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5920.920000,"amountWithoutTax":5585.770000,"invoiceItemId":921942506971930624,"preInvoiceItemId":921939067692990465,"salesbillItemId":921939065392537601,"salesbillNo":"IB2212162625-120","taxAmount":335.150000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5920.92,"amountWithTax":5920.92,"salesbillId":921939065392537600,"salesbillNo":"IB2212162625-120"}}]}
2022-12-19 09:53:42,226 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:53:42,226 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1030.140000,"amountWithoutTax":971.830000,"cargoCode":"1604651145218236529","cargoName":"*餐饮服务*餐费","createTime":1671414924830,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943774928613376,"invoiceCode":"035022100211","invoiceId":921943774899253248,"invoiceNo":"12478800","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939054522871808,"preInvoiceItemId":921939054527066112,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":58.310000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414924840,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1030.140000,"amountWithoutTax":971.830000,"batchNo":921939052750741504,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"57259295952423238311","checkerName":"高昵","cipherText":"0-+>8--3<7972+61<67***61/0/0-3*-<3><130-5-<*392--4185>7900>3>8+<</179+2+>7/4749-47/45991*-75**0381<++13/42/7","createTime":1671414924818,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414924832,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿融租11月食材成本","handleStatus":"","id":921943774899253248,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478800","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939052750741504,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYd0VMbUd5M1owWlE=","preInvoiceId":921939054522871808,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层02","purchaserBankAccount":"35150198040100000387","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿金象融资租赁有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414924832,"redUserId":"0","redUserName":"","remark":"象屿融租11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939052352446464","salesbillNo":"IB2212162625-114","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":58.310000,"taxRate":"0.06","updateTime":1671414924832,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1030.140000,"amountWithoutTax":971.830000,"invoiceItemId":921943774928613376,"preInvoiceItemId":921939054527066112,"salesbillItemId":921939052352446465,"salesbillNo":"IB2212162625-114","taxAmount":58.310000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1030.14,"amountWithTax":1030.14,"salesbillId":921939052352446464,"salesbillNo":"IB2212162625-114"}}]}
2022-12-19 09:53:42,272 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604656567343394816
2022-12-19 09:53:42,319 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604656569104998400
2022-12-19 09:53:42,476 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604656569104998400
2022-12-19 09:53:42,681 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNkU1RmgxNnRQOE0=
2022-12-19 09:53:42,849 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYd0VMbUd5M1owWlE=
2022-12-19 09:53:42,892 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604656567343394816
2022-12-19 09:53:43,127 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604656569104998400
2022-12-19 09:53:53,474 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:53:53,474 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3112.840000,"amountWithoutTax":2936.640000,"cargoCode":"1604651145218236537","cargoName":"*餐饮服务*餐费","createTime":1671414936216,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943822684991488,"invoiceCode":"035022100211","invoiceId":921943822441721856,"invoiceNo":"12478801","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939068516872192,"preInvoiceItemId":921939068516872193,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":176.200000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414936230,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3112.840000,"amountWithoutTax":2936.640000,"batchNo":921939067086872576,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"47578955240657108251","checkerName":"高昵","cipherText":"0<>183*-90-68>+>/>8-5689/-0/*61+34+0->*+*7-<37-28-5>8*3+68>6+6+69560--8>39</8301+>/>84<41++2823741258237/-0-","createTime":1671414936154,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414936219,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象恒创投11月食材成本","handleStatus":"","id":921943822441721856,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478801","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939067086872576,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN2Y2T1VoMHdodks=","preInvoiceId":921939068516872192,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35150198040100000739","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象恒创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wana@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414936219,"redUserId":"0","redUserName":"","remark":"象恒创投11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939066629693440","salesbillNo":"IB2212162625-122","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":176.200000,"taxRate":"0.06","updateTime":1671414936219,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3112.840000,"amountWithoutTax":2936.640000,"invoiceItemId":921943822684991488,"preInvoiceItemId":921939068516872193,"salesbillItemId":921939066629693441,"salesbillNo":"IB2212162625-122","taxAmount":176.200000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3112.84,"amountWithTax":3112.84,"salesbillId":921939066629693440,"salesbillNo":"IB2212162625-122"}}]}
2022-12-19 09:53:54,222 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN2Y2T1VoMHdodks=
2022-12-19 09:53:58,395 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:53:58,395 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1604651145218236475","cargoName":"*餐饮服务*餐费","createTime":1671414638706,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942574839971840,"invoiceCode":"035022100211","invoiceId":921942574567342080,"invoiceNo":"12478771","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938887014957056,"preInvoiceItemId":921938887014957057,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414638732,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":921938883871449088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"50821846670282066888","checkerName":"高昵","cipherText":"3/5727/693294*94+6-4/++-88896453->->062468***959<44+6702+>*500028863244*0294-*8/8/8*004653298/16+56090*-30*5","createTime":1671414638637,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414638722,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"智慧科技11月食材成本","handleStatus":"","id":921942574567342080,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478771","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938883871449088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeEFXWFk3WVRpLzU=","preInvoiceId":921938887014957056,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414638722,"redUserId":"0","redUserName":"","remark":"智慧科技11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938883472990208","salesbillNo":"IB2212162625-60","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1671414638722,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":921942574839971840,"preInvoiceItemId":921938887014957057,"salesbillItemId":921938883472990209,"salesbillNo":"IB2212162625-60","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":116796.58,"amountWithTax":116796.58,"salesbillId":921938883472990208,"salesbillNo":"IB2212162625-60"}}]}
2022-12-19 09:53:58,520 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:53:58,520 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":10796.590000,"amountWithoutTax":10185.460000,"cargoCode":"1604651145218236475","cargoName":"*餐饮服务*餐费","createTime":1671414638720,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942574898692096,"invoiceCode":"035022100211","invoiceId":921942574865137664,"invoiceNo":"12478772","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938887014957059,"preInvoiceItemId":921938887014957060,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":611.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414638733,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10796.590000,"amountWithoutTax":10185.460000,"batchNo":921938883871449088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"52166360824134362686","checkerName":"高昵","cipherText":"74-5-908>*109>1222664904>*12-3>8745>>8>-436102*39>88-58/138*<29*560*1/9>84106<1<22>89-91>8<26/<87+4-3/00++7<","createTime":1671414638708,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414638723,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"智慧科技11月食材成本","handleStatus":"","id":921942574865137664,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478772","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938883871449088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNUFoMnJJdjlKRUk=","preInvoiceId":921938887014957059,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414638723,"redUserId":"0","redUserName":"","remark":"智慧科技11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938883472990208","salesbillNo":"IB2212162625-60","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":611.130000,"taxRate":"0.06","updateTime":1671414638723,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":10796.590000,"amountWithoutTax":10185.460000,"invoiceItemId":921942574898692096,"preInvoiceItemId":921938887014957060,"salesbillItemId":921938883472990209,"salesbillNo":"IB2212162625-60","taxAmount":611.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":116796.58,"amountWithTax":116796.58,"salesbillId":921938883472990208,"salesbillNo":"IB2212162625-60"}}]}
2022-12-19 09:53:58,900 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeEFXWFk3WVRpLzU=
2022-12-19 09:53:59,073 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNUFoMnJJdjlKRUk=
2022-12-19 09:54:04,173 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:54:04,173 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":45.290000,"amountWithoutTax":42.730000,"cargoCode":"1604651145218236506","cargoName":"*餐饮服务*餐费","createTime":1671414946759,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943866907901952,"invoiceCode":"035022100211","invoiceId":921943866878541824,"invoiceNo":"12478802","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938975734706176,"preInvoiceItemId":921938975734706177,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2.560000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414946769,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":45.290000,"amountWithoutTax":42.730000,"batchNo":921938973273038848,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"71377763202515189517","checkerName":"高昵","cipherText":"3-6752+-26>5<3<418*/2+99894+7893>692<<48434+091>4266*95747*33077>5/6>8<3722+*57/->8/*35+93>1*2><01*352*>7656","createTime":1671414946748,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414946762,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"速传VIP卡11月VIP卡","handleStatus":"","id":921943866878541824,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478802","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938973273038848,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYKzZCaFE2ZUVUNU8=","preInvoiceId":921938975734706176,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414946762,"redUserId":"0","redUserName":"","remark":"速传VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938972970885120","salesbillNo":"IB2212162625-91","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2.560000,"taxRate":"0.06","updateTime":1671414946762,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":45.290000,"amountWithoutTax":42.730000,"invoiceItemId":921943866907901952,"preInvoiceItemId":921938975734706177,"salesbillItemId":921938972970885121,"salesbillNo":"IB2212162625-91","taxAmount":2.560000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":45.29,"amountWithTax":45.29,"salesbillId":921938972970885120,"salesbillNo":"IB2212162625-91"}}]}
2022-12-19 09:54:04,867 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYKzZCaFE2ZUVUNU8=
2022-12-19 09:54:08,433 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:54:08,433 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16888.640000,"amountWithoutTax":15932.680000,"cargoCode":"1604651145218236453","cargoName":"*餐饮服务*餐费","createTime":1671414648987,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942617961611264,"invoiceCode":"035022100211","invoiceId":921942617932251136,"invoiceNo":"12478773","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938822204571648,"preInvoiceItemId":921938822204571649,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":955.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414648998,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16888.640000,"amountWithoutTax":15932.680000,"batchNo":921938818926845952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"55687663300184566813","checkerName":"高昵","cipherText":">9<2997308682*0+06>6<098>64<8/2964<9+6+0041-921</8979475-501-5-*2/>8652*9*34><-7-<>2*7+>29<1*886+434079+7750","createTime":1671414648975,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414648989,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿物业11月运营成本","handleStatus":"","id":921942617932251136,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478773","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938818926845952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOU1LTWpTMFhYbTY=","preInvoiceId":921938822204571648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankAccount":"账号：4100023009200120361","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物业服务有限公司","purchaserNo":"","purchaserTaxNo":"91350200562840378W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hh.lin@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414648989,"redUserId":"0","redUserName":"","remark":"象屿物业11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938818561777664","salesbillNo":"IB2212162625-38","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":955.960000,"taxRate":"0.06","updateTime":1671414648989,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16888.640000,"amountWithoutTax":15932.680000,"invoiceItemId":921942617961611264,"preInvoiceItemId":921938822204571649,"salesbillItemId":921938818561777665,"salesbillNo":"IB2212162625-38","taxAmount":955.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16888.64,"amountWithTax":16888.64,"salesbillId":921938818561777664,"salesbillNo":"IB2212162625-38"}}]}
2022-12-19 09:54:09,011 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOU1LTWpTMFhYbTY=
2022-12-19 09:54:14,332 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:54:14,332 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1061.870000,"amountWithoutTax":1001.760000,"cargoCode":"1604651145218236531","cargoName":"*餐饮服务*餐费","createTime":1671414957063,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943910126006272,"invoiceCode":"035022100211","invoiceId":921943910092451840,"invoiceNo":"12478803","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939051339390976,"preInvoiceItemId":921939051339390977,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":60.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414957074,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1061.870000,"amountWithoutTax":1001.760000,"batchNo":921939049525485568,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"80242526381099205070","checkerName":"高昵","cipherText":"3>4-0170*0>*2+><6/<-988>038*6*2+7>/539-04561*929*784/+8>37*71*242<30>12+685><3*>+907054<2+69/53970/125404082","createTime":1671414957050,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414957065,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象欣创投11月食材成本","handleStatus":"","id":921943910092451840,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478803","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939049525485568,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMFNiTllDaGNBNjI=","preInvoiceId":921939051339390976,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankAccount":"4100023009200275785","purchaserBankInfo":"","purchaserBankName":"工行厦门自贸区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市象欣创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414957065,"redUserId":"0","redUserName":"","remark":"象欣创投11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939049126862848","salesbillNo":"IB2212162625-116","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":60.110000,"taxRate":"0.06","updateTime":1671414957065,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1061.870000,"amountWithoutTax":1001.760000,"invoiceItemId":921943910126006272,"preInvoiceItemId":921939051339390977,"salesbillItemId":921939049126862849,"salesbillNo":"IB2212162625-116","taxAmount":60.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1061.87,"amountWithTax":1061.87,"salesbillId":921939049126862848,"salesbillNo":"IB2212162625-116"}}]}
2022-12-19 09:54:15,058 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMFNiTllDaGNBNjI=
2022-12-19 09:54:19,170 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:54:19,170 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":46677.280000,"amountWithoutTax":44035.170000,"cargoCode":"1604651145218236511","cargoName":"*餐饮服务*餐费","createTime":1671414659485,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942661993410560,"invoiceCode":"035022100211","invoiceId":921942661964050432,"invoiceNo":"12478774","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938996255604736,"preInvoiceItemId":921938996255604737,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2642.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414659497,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":46677.280000,"amountWithoutTax":44035.170000,"batchNo":921938994059845632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"55490235691857671064","checkerName":"高昵","cipherText":"35+-25*4</69<>*8510<00/62426+-**><81915358**278>437+/<67+/*/>*009+1/64<>5<630657>020+>89*468+315-31/**64<6/2","createTime":1671414659471,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414659488,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"振丰能源11月食材成本","handleStatus":"","id":921942661964050432,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478774","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938994059845632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNTBYak00T2ovS2Y=","preInvoiceId":921938996255604736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankAccount":"40377001040013834","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门振丰能源有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414659488,"redUserId":"0","redUserName":"","remark":"振丰能源11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938993577500672","salesbillNo":"IB2212162625-96","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2642.110000,"taxRate":"0.06","updateTime":1671414659488,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":46677.280000,"amountWithoutTax":44035.170000,"invoiceItemId":921942661993410560,"preInvoiceItemId":921938996255604737,"salesbillItemId":921938993577500673,"salesbillNo":"IB2212162625-96","taxAmount":2642.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":46677.28,"amountWithTax":46677.28,"salesbillId":921938993577500672,"salesbillNo":"IB2212162625-96"}}]}
2022-12-19 09:54:19,709 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNTBYak00T2ovS2Y=
2022-12-19 09:54:24,854 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:54:24,854 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22.650000,"amountWithoutTax":21.370000,"cargoCode":"1604651145218236510","cargoName":"*餐饮服务*餐费","createTime":1671414967425,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943953584992256,"invoiceCode":"035022100211","invoiceId":921943953551437824,"invoiceNo":"12478804","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938986487062528,"preInvoiceItemId":921938986487062529,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414967435,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22.650000,"amountWithoutTax":21.370000,"batchNo":921938984882708480,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"52410437642800290988","checkerName":"高昵","cipherText":"/809>*4*99<5-*696*38758/++949+671+14071<1+110>3/87/>+6<945205</91269<8-*>>5<3022+-+<1/-8678*2617/7-*294854>>","createTime":1671414967413,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414967428,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"铝晟VIP卡11月VIP卡","handleStatus":"","id":921943953551437824,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478804","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938984882708480,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeUU1QmloTlVTQTI=","preInvoiceId":921938986487062528,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层06单元","purchaserBankAccount":"129260100100250142","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿铝晟有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414967428,"redUserId":"0","redUserName":"","remark":"铝晟VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938984618467328","salesbillNo":"IB2212162625-95","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1.280000,"taxRate":"0.06","updateTime":1671414967428,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22.650000,"amountWithoutTax":21.370000,"invoiceItemId":921943953584992256,"preInvoiceItemId":921938986487062529,"salesbillItemId":921938984618467329,"salesbillNo":"IB2212162625-95","taxAmount":1.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22.65,"amountWithTax":22.65,"salesbillId":921938984618467328,"salesbillNo":"IB2212162625-95"}}]}
2022-12-19 09:54:25,630 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeUU1QmloTlVTQTI=
2022-12-19 09:54:29,834 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:54:29,834 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":101783.210000,"amountWithoutTax":96021.900000,"cargoCode":"1604651145218236505","cargoName":"*餐饮服务*餐费","createTime":1671414669492,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942703965810688,"invoiceCode":"035022100211","invoiceId":921942703923867648,"invoiceNo":"12478775","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938982838022144,"preInvoiceItemId":921938982838022145,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5761.310000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414669508,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":101783.210000,"amountWithoutTax":96021.900000,"batchNo":921938979421888512,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"56208742121993209742","checkerName":"高昵","cipherText":"22--4+91*/2-6710>+69->801>271>85+7<2*0*8-8<*>5--37/9698641/+<*6>*>3/266786*861<8+61-+<3/85+0-2/08138>433/253","createTime":1671414669476,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414669496,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"速传（本部）11月食材成本","handleStatus":"","id":921942703923867648,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478775","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938979421888512,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNDBHRWsvVE50cGI=","preInvoiceId":921938982838022144,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414669496,"redUserId":"0","redUserName":"","remark":"速传（本部）11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938978972934144","salesbillNo":"IB2212162625-90","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5761.310000,"taxRate":"0.06","updateTime":1671414669496,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":101783.210000,"amountWithoutTax":96021.900000,"invoiceItemId":921942703965810688,"preInvoiceItemId":921938982838022145,"salesbillItemId":921938978972934145,"salesbillNo":"IB2212162625-90","taxAmount":5761.310000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":101783.21,"amountWithTax":101783.21,"salesbillId":921938978972934144,"salesbillNo":"IB2212162625-90"}}]}
2022-12-19 09:54:30,360 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNDBHRWsvVE50cGI=
2022-12-19 09:54:34,923 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:54:34,923 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":46408.740000,"amountWithoutTax":43781.830000,"cargoCode":"1604651145218236513","cargoName":"*餐饮服务*餐费","createTime":1671414977652,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943996482531328,"invoiceCode":"035022100211","invoiceId":921943996453171200,"invoiceNo":"12478805","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939008377143296,"preInvoiceItemId":921939008377143297,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2626.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414977662,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":46408.740000,"amountWithoutTax":43781.830000,"batchNo":921939004570935296,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"57420449672328884658","checkerName":"高昵","cipherText":"/03<4<48*841-+2/+293</<6-6+811<-+*6855100829+0<2-0625/92*-28696-16384*-+--909--+*0-22133<-+-3845583+21288->2","createTime":1671414977638,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414977654,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"成大11月食材成本","handleStatus":"","id":921943996453171200,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478805","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939004570935296,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOHJ2ZXpsbWRSakM=","preInvoiceId":921939008377143296,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"成大物产（厦门）有限公司","purchaserNo":"","purchaserTaxNo":"91350200705489328A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wucd@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414977654,"redUserId":"0","redUserName":"","remark":"成大11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939004163923968","salesbillNo":"IB2212162625-98","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2626.910000,"taxRate":"0.06","updateTime":1671414977654,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":46408.740000,"amountWithoutTax":43781.830000,"invoiceItemId":921943996482531328,"preInvoiceItemId":921939008377143297,"salesbillItemId":921939004163923969,"salesbillNo":"IB2212162625-98","taxAmount":2626.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":46408.74,"amountWithTax":46408.74,"salesbillId":921939004163923968,"salesbillNo":"IB2212162625-98"}}]}
2022-12-19 09:54:35,814 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOHJ2ZXpsbWRSakM=
2022-12-19 09:54:40,171 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:54:40,171 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5661.830000,"amountWithoutTax":5341.350000,"cargoCode":"1604651145218236484","cargoName":"*餐饮服务*餐费","createTime":1671414679824,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942747301363712,"invoiceCode":"035022100211","invoiceId":921942747263614976,"invoiceNo":"12478776","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938903062360064,"preInvoiceItemId":921938903062360065,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":320.480000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414679834,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5661.830000,"amountWithoutTax":5341.350000,"batchNo":921938901189566464,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"70577143692024951376","checkerName":"高昵","cipherText":"4500++4331+<6594/<9978>9+>31051829/<*-+0--64></1-+633>6960-/578>1/*1+36502<*912>/>+--82718689><><99+607--82+","createTime":1671414679810,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414679826,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"商品衍生品事业部11月食材成本","handleStatus":"","id":921942747263614976,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478776","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938901189566464,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeXRwcjhNVVRCalo=","preInvoiceId":921938903062360064,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"lyyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414679826,"redUserId":"0","redUserName":"","remark":"商品衍生品事业部11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938900917100544","salesbillNo":"IB2212162625-69","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":320.480000,"taxRate":"0.06","updateTime":1671414679826,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5661.830000,"amountWithoutTax":5341.350000,"invoiceItemId":921942747301363712,"preInvoiceItemId":921938903062360065,"salesbillItemId":921938900917100545,"salesbillNo":"IB2212162625-69","taxAmount":320.480000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5661.83,"amountWithTax":5661.83,"salesbillId":921938900917100544,"salesbillNo":"IB2212162625-69"}}]}
2022-12-19 09:54:40,718 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeXRwcjhNVVRCalo=
2022-12-19 09:54:45,244 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:54:45,244 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":120.930000,"amountWithoutTax":114.080000,"cargoCode":"1604651145218236534","cargoName":"*餐饮服务*餐费","createTime":1671414987809,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921944039084077056,"invoiceCode":"035022100211","invoiceId":921944039050522624,"invoiceNo":"12478806","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939058591350784,"preInvoiceItemId":921939058591350785,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414987821,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":120.930000,"amountWithoutTax":114.080000,"batchNo":921939056349454336,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"77650048890252243241","checkerName":"高昵","cipherText":"05251564+105-*79>9-882*65016/+/2>><9+799639028/>>83579<908>/72303+5108-*<>*--0/5<0549>>8/2<9<9+75881>489-6-+","createTime":1671414987794,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414987811,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"科技公司VIP卡11月VIP卡","handleStatus":"","id":921944039050522624,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478806","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939056349454336,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMVMwbHFMejFvZlk=","preInvoiceId":921939058591350784,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zqianq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414987811,"redUserId":"0","redUserName":"","remark":"科技公司VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939056085213184","salesbillNo":"IB2212162625-119","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6.850000,"taxRate":"0.06","updateTime":1671414987811,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":120.930000,"amountWithoutTax":114.080000,"invoiceItemId":921944039084077056,"preInvoiceItemId":921939058591350785,"salesbillItemId":921939056085213185,"salesbillNo":"IB2212162625-119","taxAmount":6.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":120.93,"amountWithTax":120.93,"salesbillId":921939056085213184,"salesbillNo":"IB2212162625-119"}}]}
2022-12-19 09:54:45,947 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMVMwbHFMejFvZlk=
2022-12-19 09:54:51,454 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:54:51,454 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5741.960000,"amountWithoutTax":5416.940000,"cargoCode":"1604651145218236515","cargoName":"*餐饮服务*餐费","createTime":1671414690127,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942790512881664,"invoiceCode":"035022100211","invoiceId":921942790487715840,"invoiceNo":"12478777","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939009929031680,"preInvoiceItemId":921939009933225984,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":325.020000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414690138,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5741.960000,"amountWithoutTax":5416.940000,"batchNo":921939006529511424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"44222017923620425861","checkerName":"高昵","cipherText":"073>8>126*+4->/052+-85/7/1-46*>>-<2/8789695+<3439*369783*0>>68++4*9*+9->4660+3/2>1/53/4<>>281>8314-12>652+4*","createTime":1671414690117,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414690130,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"鑫成11月食材成本","handleStatus":"","id":921942790487715840,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478777","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939006529511424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMGl6TVJTSVgwOHo=","preInvoiceId":921939009929031680,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankAccount":"129260100100316591","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿鑫成供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wucd@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414690130,"redUserId":"0","redUserName":"","remark":"鑫成11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939006168801280","salesbillNo":"IB2212162625-100","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":325.020000,"taxRate":"0.06","updateTime":1671414690130,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5741.960000,"amountWithoutTax":5416.940000,"invoiceItemId":921942790512881664,"preInvoiceItemId":921939009933225984,"salesbillItemId":921939006168801281,"salesbillNo":"IB2212162625-100","taxAmount":325.020000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5741.96,"amountWithTax":5741.96,"salesbillId":921939006168801280,"salesbillNo":"IB2212162625-100"}}]}
2022-12-19 09:54:51,962 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMGl6TVJTSVgwOHo=
2022-12-19 09:54:55,420 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:54:55,420 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9231.880000,"amountWithoutTax":8709.320000,"cargoCode":"1604651145218236522","cargoName":"*餐饮服务*餐费","createTime":1671414998056,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921944082063110144,"invoiceCode":"035022100211","invoiceId":921944082033750016,"invoiceNo":"12478807","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939028493025280,"preInvoiceItemId":921939028493025281,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":522.560000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414998067,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9231.880000,"amountWithoutTax":8709.320000,"batchNo":921939027131932672,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"72552607003561520385","checkerName":"高昵","cipherText":"446+51*17+3810/44>0704+</48/*1/602*1928<316-9/5728/9++3*14-*3/749>8+3510427/0>5388/004<3/680*096*-1363/43<9-","createTime":1671414998039,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414998059,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"国际物流11月食材成本","handleStatus":"","id":921944082033750016,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478807","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939027131932672,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeG1FSmplL1BFNjM=","preInvoiceId":921939028493025280,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankAccount":"414358368911","purchaserBankInfo":"","purchaserBankName":"中国银行自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门国际物流中心开发有限公司","purchaserNo":"","purchaserTaxNo":"91350200260159229D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414998059,"redUserId":"0","redUserName":"","remark":"国际物流11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939026813329408","salesbillNo":"IB2212162625-107","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":522.560000,"taxRate":"0.06","updateTime":1671414998059,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9231.880000,"amountWithoutTax":8709.320000,"invoiceItemId":921944082063110144,"preInvoiceItemId":921939028493025281,"salesbillItemId":921939026813329409,"salesbillNo":"IB2212162625-107","taxAmount":522.560000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9231.88,"amountWithTax":9231.88,"salesbillId":921939026813329408,"salesbillNo":"IB2212162625-107"}}]}
2022-12-19 09:54:56,134 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeG1FSmplL1BFNjM=
2022-12-19 09:55:01,782 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:55:01,782 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":633.320000,"amountWithoutTax":597.470000,"cargoCode":"1604651145218236458","cargoName":"*餐饮服务*餐费","createTime":1671414700586,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942834383503360,"invoiceCode":"035022100211","invoiceId":921942834354143232,"invoiceNo":"12478778","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938837347840000,"preInvoiceItemId":921938837347840001,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":35.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414700597,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":633.320000,"amountWithoutTax":597.470000,"batchNo":921938832944209920,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"72237665580332099707","checkerName":"高昵","cipherText":"/5+5>126474/+<19514*/5299/91-/4+26<4>35407<18-541><9--40902/>2/478-740+<8>6344820>99189>4+-0/6>-3445>1*+3/7/","createTime":1671414700574,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414700589,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"瑞廷公寓11月运营成本","handleStatus":"","id":921942834354143232,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478778","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938832944209920,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM0RvY1pFQ1NTUWU=","preInvoiceId":921938837347840000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankAccount":"35150198040100001455","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门瑞廷公寓管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414700589,"redUserId":"0","redUserName":"","remark":"瑞廷公寓11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938832604307456","salesbillNo":"IB2212162625-43","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":35.850000,"taxRate":"0.06","updateTime":1671414700589,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":633.320000,"amountWithoutTax":597.470000,"invoiceItemId":921942834383503360,"preInvoiceItemId":921938837347840001,"salesbillItemId":921938832604307457,"salesbillNo":"IB2212162625-43","taxAmount":35.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":633.32,"amountWithTax":633.32,"salesbillId":921938832604307456,"salesbillNo":"IB2212162625-43"}}]}
2022-12-19 09:55:02,306 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM0RvY1pFQ1NTUWU=
2022-12-19 09:55:05,654 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:55:05,654 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":45550.170000,"amountWithoutTax":42971.860000,"cargoCode":"1604651145218236525","cargoName":"*餐饮服务*餐费","createTime":1671415008353,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921944125251854336,"invoiceCode":"035022100211","invoiceId":921944124924698625,"invoiceNo":"12478808","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939033819787264,"preInvoiceItemId":921939033819787265,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2578.310000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671415008363,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":45550.170000,"amountWithoutTax":42971.860000,"batchNo":921939030671925248,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"74313429111202162471","checkerName":"高昵","cipherText":"*6<<080*42>8898/59>/067814<>05-+5-/>88<12580*210>*471929<<3<-92/52-2>5891-6->5515<106627-+*/</986690<542798<","createTime":1671415008271,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671415008355,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿金控11月食材成本","handleStatus":"","id":921944124924698625,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478808","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939030671925248,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNWNNQVEzVThDT0c=","preInvoiceId":921939033819787264,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671415008355,"redUserId":"0","redUserName":"","remark":"象屿金控11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939030407684096","salesbillNo":"IB2212162625-110","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2578.310000,"taxRate":"0.06","updateTime":1671415008355,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":45550.170000,"amountWithoutTax":42971.860000,"invoiceItemId":921944125251854336,"preInvoiceItemId":921939033819787265,"salesbillItemId":921939030407684097,"salesbillNo":"IB2212162625-110","taxAmount":2578.310000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":45550.17,"amountWithTax":45550.17,"salesbillId":921939030407684096,"salesbillNo":"IB2212162625-110"}}]}
2022-12-19 09:55:06,371 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNWNNQVEzVThDT0c=
2022-12-19 09:55:11,866 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:55:11,866 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6397.610000,"amountWithoutTax":6035.480000,"cargoCode":"1604651145218236523","cargoName":"*餐饮服务*餐费","createTime":1671414710755,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942877035376640,"invoiceCode":"035022100211","invoiceId":921942876997627904,"invoiceNo":"12478779","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939036824743936,"preInvoiceItemId":921939036824743937,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":362.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414710766,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6397.610000,"amountWithoutTax":6035.480000,"batchNo":921939035264688128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"48003814991069518537","checkerName":"高昵","cipherText":"/56890>1/50933<1*>*3-42<0<1/263/2929+29/4/68/7>252-7+4*6/02/3>-5+>25043377>/*-<3080+94043/->0-26*75>72919-/0","createTime":1671414710736,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414710758,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象隆置业11月食材成本","handleStatus":"","id":921942876997627904,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478779","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939035264688128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM1dYa0dqN0V2dWg=","preInvoiceId":921939036824743936,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankAccount":"129260100100268384","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象隆置业有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414710758,"redUserId":"0","redUserName":"","remark":"象隆置业11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939034924949504","salesbillNo":"IB2212162625-108","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":362.130000,"taxRate":"0.06","updateTime":1671414710758,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6397.610000,"amountWithoutTax":6035.480000,"invoiceItemId":921942877035376640,"preInvoiceItemId":921939036824743937,"salesbillItemId":921939034924949505,"salesbillNo":"IB2212162625-108","taxAmount":362.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6397.61,"amountWithTax":6397.61,"salesbillId":921939034924949504,"salesbillNo":"IB2212162625-108"}}]}
2022-12-19 09:55:12,426 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM1dYa0dqN0V2dWg=
2022-12-19 09:55:16,230 [57] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201862"}】
2022-12-19 09:55:16,509 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:55:16,509 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22.650000,"amountWithoutTax":21.370000,"cargoCode":"1604651145218236536","cargoName":"*餐饮服务*餐费","createTime":1671415018872,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921944169369350144,"invoiceCode":"035022100211","invoiceId":921944168975085568,"invoiceNo":"12478809","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939070106546176,"preInvoiceItemId":921939070106546177,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671415018885,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22.650000,"amountWithoutTax":21.370000,"batchNo":921939068659736576,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"81981379833201830671","checkerName":"高昵","cipherText":"3/<9+6598-799/*2<666>*10>943599-7325>6359864-67/471204052+*5-<83077-749/54/46<+-36>/*+7-9-6525>6>5286*>314-0","createTime":1671415018774,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671415018875,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿创投VIP卡11月VIP卡","handleStatus":"","id":921944168975085568,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478809","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939068659736576,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM1hsTElRUWo3SGE=","preInvoiceId":921939070106546176,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wana@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671415018875,"redUserId":"0","redUserName":"","remark":"象屿创投VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939068257083392","salesbillNo":"IB2212162625-121","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1.280000,"taxRate":"0.06","updateTime":1671415018875,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22.650000,"amountWithoutTax":21.370000,"invoiceItemId":921944169369350144,"preInvoiceItemId":921939070106546177,"salesbillItemId":921939068257083393,"salesbillNo":"IB2212162625-121","taxAmount":1.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22.65,"amountWithTax":22.65,"salesbillId":921939068257083392,"salesbillNo":"IB2212162625-121"}}]}
2022-12-19 09:55:16,714 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201862","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000340","Document_Date":"20221215","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Experts View on China Marco-Service","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"34800","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52564003","Expense_Type":"GR/Sponsorship/CSR","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221215","Requester":"Cindy Zhou1 周彦"}]}]}
2022-12-19 09:55:17,215 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM1hsTElRUWo3SGE=
2022-12-19 09:55:17,685 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201862","SP_PO_Item":"00010","SAP_PO":4400006501,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221219,"Creation_Time":"095701"}]}】
2022-12-19 09:55:18,529 [57] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-19 09:55:22,071 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:55:22,071 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":33954.800000,"amountWithoutTax":32032.830000,"cargoCode":"1604651145218236532","cargoName":"*餐饮服务*餐费","createTime":1671414721483,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942922029477888,"invoiceCode":"035022100211","invoiceId":921942921656184833,"invoiceNo":"12478780","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939064719220736,"preInvoiceItemId":921939064719220737,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1921.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414721493,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":33954.800000,"amountWithoutTax":32032.830000,"batchNo":921939061613305856,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"51916119373969504972","checkerName":"高昵","cipherText":"0+4+/<2472*1392>8595144*5113>/8*2/80/94107*78+32/11+38/5+7>21/>-7+82**39-9-79/436+559+/>8*--+25/96/2>3025-*3","createTime":1671414721390,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414721485,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿盈信11月食材成本","handleStatus":"","id":921942921656184833,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478780","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939061613305856,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOE90N0cvVzNDWGU=","preInvoiceId":921939064719220736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"yangqq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414721485,"redUserId":"0","redUserName":"","remark":"象屿盈信11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939061215010816","salesbillNo":"IB2212162625-117","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1921.970000,"taxRate":"0.06","updateTime":1671414721485,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":33954.800000,"amountWithoutTax":32032.830000,"invoiceItemId":921942922029477888,"preInvoiceItemId":921939064719220737,"salesbillItemId":921939061215010817,"salesbillNo":"IB2212162625-117","taxAmount":1921.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":33954.80,"amountWithTax":33954.80,"salesbillId":921939061215010816,"salesbillNo":"IB2212162625-117"}}]}
2022-12-19 09:55:22,599 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOE90N0cvVzNDWGU=
2022-12-19 09:55:33,424 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:55:33,424 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":72497.570000,"amountWithoutTax":68393.930000,"cargoCode":"1604651145218236516","cargoName":"*餐饮服务*餐费","createTime":1671414731985,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921942966078058496,"invoiceCode":"035022100211","invoiceId":921942966044504064,"invoiceNo":"12478781","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939015584788480,"preInvoiceItemId":921939015584788481,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4103.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414731995,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":72497.570000,"amountWithoutTax":68393.930000,"batchNo":921939013861318656,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"50854400362440403702","checkerName":"高昵","cipherText":"/40259+<3-75+>94-+02-45*9*73/+59><**97-32>2**>/-2+9<<+185<2*557*>0*-78+>02880+<37+98>+>859->9/97>76/080>-2+8","createTime":1671414731973,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414731987,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"地产本部11月食材成本","handleStatus":"","id":921942966044504064,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478781","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939013861318656,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYd2VicGU0bDFJVjc=","preInvoiceId":921939015584788480,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象屿地产集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"chen.jie@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414731987,"redUserId":"0","redUserName":"","remark":"地产本部11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939013546582016","salesbillNo":"IB2212162625-101","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4103.640000,"taxRate":"0.06","updateTime":1671414731987,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":72497.570000,"amountWithoutTax":68393.930000,"invoiceItemId":921942966078058496,"preInvoiceItemId":921939015584788481,"salesbillItemId":921939013546582017,"salesbillNo":"IB2212162625-101","taxAmount":4103.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":72497.57,"amountWithTax":72497.57,"salesbillId":921939013546582016,"salesbillNo":"IB2212162625-101"}}]}
2022-12-19 09:55:33,950 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYd2VicGU0bDFJVjc=
2022-12-19 09:55:42,423 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:55:42,423 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1266.650000,"amountWithoutTax":1194.950000,"cargoCode":"1604651145218236469","cargoName":"*餐饮服务*餐费","createTime":1671414742197,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943008912683008,"invoiceCode":"035022100211","invoiceId":921943008593915904,"invoiceNo":"12478782","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938866777432064,"preInvoiceItemId":921938866781626368,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":71.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414742211,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1266.650000,"amountWithoutTax":1194.950000,"batchNo":921938864447627264,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"73509876622810548354","checkerName":"高昵","cipherText":"57*>386<<-<7-6-++29*192+6+5</>*-*199<39*507*52*5>3<9626875+>981/301-<+-62*90944<0*6</7>/*-57--6-17-24052+*53","createTime":1671414742110,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414742200,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象恒创投11月运营成本","handleStatus":"","id":921943008593915904,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478782","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938864447627264,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOEhLSGxqRnJZbk0=","preInvoiceId":921938866777432064,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35150198040100000739","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象恒创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wana@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414742200,"redUserId":"0","redUserName":"","remark":"象恒创投11月运营成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938864065781760","salesbillNo":"IB2212162625-54","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":71.700000,"taxRate":"0.06","updateTime":1671414742200,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1266.650000,"amountWithoutTax":1194.950000,"invoiceItemId":921943008912683008,"preInvoiceItemId":921938866781626368,"salesbillItemId":921938864065781761,"salesbillNo":"IB2212162625-54","taxAmount":71.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1266.65,"amountWithTax":1266.65,"salesbillId":921938864065781760,"salesbillNo":"IB2212162625-54"}}]}
2022-12-19 09:55:42,965 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOEhLSGxqRnJZbk0=
2022-12-19 09:55:53,602 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:55:53,602 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":33849.410000,"amountWithoutTax":31933.410000,"cargoCode":"1604651145218236519","cargoName":"*餐饮服务*餐费","createTime":1671414752918,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943053877456896,"invoiceCode":"035022100211","invoiceId":921943053596438528,"invoiceNo":"12478783","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939025466535936,"preInvoiceItemId":921939025466535937,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1916.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414752929,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":33849.410000,"amountWithoutTax":31933.410000,"batchNo":921939024120586240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"64299795383457282741","checkerName":"高昵","cipherText":"<20029</9>*8///58>849211*0-131*6*59>2/<624*714-982151>14>-1+570*-36>*5//43-/8**537*43813*640-<0/<214/-1*/03+","createTime":1671414752847,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414752920,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿物业11月食材成本","handleStatus":"","id":921943053596438528,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478783","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939024120586240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNG9sMmRLcUxEcjM=","preInvoiceId":921939025466535936,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankAccount":"账号：4100023009200120361","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物业服务有限公司","purchaserNo":"","purchaserTaxNo":"91350200562840378W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"hh.lin@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414752920,"redUserId":"0","redUserName":"","remark":"象屿物业11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939023713574912","salesbillNo":"IB2212162625-104","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1916.000000,"taxRate":"0.06","updateTime":1671414752920,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":33849.410000,"amountWithoutTax":31933.410000,"invoiceItemId":921943053877456896,"preInvoiceItemId":921939025466535937,"salesbillItemId":921939023713574913,"salesbillNo":"IB2212162625-104","taxAmount":1916.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":33849.41,"amountWithTax":33849.41,"salesbillId":921939023713574912,"salesbillNo":"IB2212162625-104"}}]}
2022-12-19 09:55:54,148 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNG9sMmRLcUxEcjM=
2022-12-19 09:56:10,016 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:56:10,016 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13280.670000,"amountWithoutTax":12528.930000,"cargoCode":"1604651145218236473","cargoName":"*餐饮服务*餐费","createTime":1671414768662,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943119914938368,"invoiceCode":"035022100211","invoiceId":921943119885578240,"invoiceNo":"12478785","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938869308403715,"preInvoiceItemId":921938869312598016,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":751.740000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414768673,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13280.670000,"amountWithoutTax":12528.930000,"batchNo":921938867287171072,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"67800040871920236184","checkerName":"高昵","cipherText":"*49396195-66336002>-+8</469670314<3/175/-0+-6></<90/83809-3**4-347+-6-33>630>3>>*-421>52310>7*331491+><+8469","createTime":1671414768650,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414768665,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"物流集团11月食材成本","handleStatus":"","id":921943119885578240,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478785","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938867287171072,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNXc0Y0ZpVXBvNWk=","preInvoiceId":921938869308403715,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414768665,"redUserId":"0","redUserName":"","remark":"物流集团11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938867022766080","salesbillNo":"IB2212162625-58","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":751.740000,"taxRate":"0.06","updateTime":1671414768665,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13280.670000,"amountWithoutTax":12528.930000,"invoiceItemId":921943119914938368,"preInvoiceItemId":921938869312598016,"salesbillItemId":921938867022766081,"salesbillNo":"IB2212162625-58","taxAmount":751.740000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":119280.66,"amountWithTax":119280.66,"salesbillId":921938867022766080,"salesbillNo":"IB2212162625-58"}}]}
2022-12-19 09:56:10,089 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:56:10,089 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1604651145218236473","cargoName":"*餐饮服务*餐费","createTime":1671414768648,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943119856218112,"invoiceCode":"035022100211","invoiceId":921943119818469376,"invoiceNo":"12478784","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938869308403712,"preInvoiceItemId":921938869308403713,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414768672,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":921938867287171072,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"64372561144012462478","checkerName":"高昵","cipherText":"/215/8083-78--3/+/49183-79->0//<*0194-30723<*>>*-+0<-566142+42>/56*-75--+-9>414>1/7/362>/<81586>79533+4+95*+","createTime":1671414768633,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414768664,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"物流集团11月食材成本","handleStatus":"","id":921943119818469376,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478784","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938867287171072,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOUQ1RVZVSnZoVVY=","preInvoiceId":921938869308403712,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ymyu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414768664,"redUserId":"0","redUserName":"","remark":"物流集团11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938867022766080","salesbillNo":"IB2212162625-58","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1671414768664,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":921943119856218112,"preInvoiceItemId":921938869308403713,"salesbillItemId":921938867022766081,"salesbillNo":"IB2212162625-58","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":119280.66,"amountWithTax":119280.66,"salesbillId":921938867022766080,"salesbillNo":"IB2212162625-58"}}]}
2022-12-19 09:56:10,655 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNXc0Y0ZpVXBvNWk=
2022-12-19 09:56:10,718 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOUQ1RVZVSnZoVVY=
2022-12-19 09:56:18,238 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:56:18,238 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":158.750000,"amountWithoutTax":149.760000,"cargoCode":"1604651145218236498","cargoName":"*餐饮服务*餐费","createTime":1671414778949,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943163061747712,"invoiceCode":"035022100211","invoiceId":921943162780729344,"invoiceNo":"12478786","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938944074268672,"preInvoiceItemId":921938944074268673,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":8.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414778960,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":158.750000,"amountWithoutTax":149.760000,"batchNo":921938942683815936,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"49340581972036250626","checkerName":"高昵","cipherText":"028/9<<+80*1<9<4*/788>+0484014494<681-0<91*>8<+19<>-22/4>8>+/+---470**<972>>70/8864**93641/84+9>59*7<286*82-","createTime":1671414778877,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414778952,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿同道VIP卡11月VIP卡","handleStatus":"","id":921943162780729344,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478786","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938942683815936,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYL2tDakhaQU9jRmY=","preInvoiceId":921938944074268672,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jyming@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414778952,"redUserId":"0","redUserName":"","remark":"象屿同道VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938942415544320","salesbillNo":"IB2212162625-83","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":8.990000,"taxRate":"0.06","updateTime":1671414778952,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":158.750000,"amountWithoutTax":149.760000,"invoiceItemId":921943163061747712,"preInvoiceItemId":921938944074268673,"salesbillItemId":921938942415544321,"salesbillNo":"IB2212162625-83","taxAmount":8.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":158.75,"amountWithTax":158.75,"salesbillId":921938942415544320,"salesbillNo":"IB2212162625-83"}}]}
2022-12-19 09:56:18,721 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYL2tDakhaQU9jRmY=
2022-12-19 09:56:28,322 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:56:28,322 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22847.300000,"amountWithoutTax":21554.060000,"cargoCode":"1604651145218236526","cargoName":"*餐饮服务*餐费","createTime":1671414789524,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943207414116352,"invoiceCode":"035022100211","invoiceId":921943207384756224,"invoiceNo":"12478787","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939046536912896,"preInvoiceItemId":921939046536912897,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1293.240000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414789535,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22847.300000,"amountWithoutTax":21554.060000,"batchNo":921939044102250496,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"66652158031621947044","checkerName":"高昵","cipherText":"716-*3018738603/+/6*9*1071/635/++2-<+374>3/*7*651993+>+/>1893*<65>773560+-9>64*-36755>17/+20->+77763/4340*2/","createTime":1671414789513,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414789526,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿资产11月食材成本","handleStatus":"","id":921943207384756224,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478787","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939044102250496,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMmcxVHhXR0l1aEM=","preInvoiceId":921939046536912896,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankAccount":"4100023019200172727","purchaserBankInfo":"","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿资产管理运营有限公司","purchaserNo":"","purchaserTaxNo":"91350200260130928H","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414789526,"redUserId":"0","redUserName":"","remark":"象屿资产11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939043779125248","salesbillNo":"IB2212162625-111","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1293.240000,"taxRate":"0.06","updateTime":1671414789526,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22847.300000,"amountWithoutTax":21554.060000,"invoiceItemId":921943207414116352,"preInvoiceItemId":921939046536912897,"salesbillItemId":921939043779125249,"salesbillNo":"IB2212162625-111","taxAmount":1293.240000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22847.30,"amountWithTax":22847.30,"salesbillId":921939043779125248,"salesbillNo":"IB2212162625-111"}}]}
2022-12-19 09:56:28,855 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMmcxVHhXR0l1aEM=
2022-12-19 09:56:41,255 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:56:41,255 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2839.030000,"amountWithoutTax":2678.330000,"cargoCode":"1604651145218236528","cargoName":"*餐饮服务*餐费","createTime":1671414799981,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943251276349440,"invoiceCode":"035022100211","invoiceId":921943251246989312,"invoiceNo":"12478788","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939047044431872,"preInvoiceItemId":921939047044431873,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":160.700000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414799993,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2839.030000,"amountWithoutTax":2678.330000,"batchNo":921939045419261952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"75758620772568881870","checkerName":"高昵","cipherText":"8-62583*3-2+7462/59576566>453*+990>*016>/++04<>34<00*608<473357/62*-2774>4<79/21706-**1<+993/*2126>8+0<>9+8-","createTime":1671414799969,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414799984,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿小贷11月食材成本","handleStatus":"","id":921943251246989312,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478788","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939045419261952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYejU3SGhNQlVLM2g=","preInvoiceId":921939047044431872,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层07","purchaserBankAccount":"35101566001052510604","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿小额贷款有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020030289920XM","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414799984,"redUserId":"0","redUserName":"","remark":"象屿小贷11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939045062582272","salesbillNo":"IB2212162625-113","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":160.700000,"taxRate":"0.06","updateTime":1671414799984,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2839.030000,"amountWithoutTax":2678.330000,"invoiceItemId":921943251276349440,"preInvoiceItemId":921939047044431873,"salesbillItemId":921939045062582273,"salesbillNo":"IB2212162625-113","taxAmount":160.700000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2839.03,"amountWithTax":2839.03,"salesbillId":921939045062582272,"salesbillNo":"IB2212162625-113"}}]}
2022-12-19 09:56:41,798 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYejU3SGhNQlVLM2g=
2022-12-19 09:56:51,292 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:56:51,292 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4160.540000,"amountWithoutTax":3925.040000,"cargoCode":"1604651145218236530","cargoName":"*餐饮服务*餐费","createTime":1671414810148,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943293919834112,"invoiceCode":"035022100211","invoiceId":921943293890473984,"invoiceNo":"12478789","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939053256187904,"preInvoiceItemId":921939053256187905,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":235.500000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414810158,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4160.540000,"amountWithoutTax":3925.040000,"batchNo":921939051265957888,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"60999998413995576382","checkerName":"高昵","cipherText":"<98-3*>-+>-*48-38*98261+9*3937>7>6*5-3--2+003-//9/1>84/1/111/*19+55>-14825-<90713*98-015>760<73--3*2351+-44<","createTime":1671414810135,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414810150,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"金牛兴业创业投资11月食材成本","handleStatus":"","id":921943293890473984,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478789","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939051265957888,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNW96Sk1IVUltc0I=","preInvoiceId":921939053256187904,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankAccount":"129260100100283174","purchaserBankInfo":"","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门金牛兴业创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414810150,"redUserId":"0","redUserName":"","remark":"金牛兴业创业投资11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939050909442048","salesbillNo":"IB2212162625-115","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":235.500000,"taxRate":"0.06","updateTime":1671414810150,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4160.540000,"amountWithoutTax":3925.040000,"invoiceItemId":921943293919834112,"preInvoiceItemId":921939053256187905,"salesbillItemId":921939050909442049,"salesbillNo":"IB2212162625-115","taxAmount":235.500000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4160.54,"amountWithTax":4160.54,"salesbillId":921939050909442048,"salesbillNo":"IB2212162625-115"}}]}
2022-12-19 09:56:51,883 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNW96Sk1IVUltc0I=
2022-12-19 09:57:01,734 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:57:01,734 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":45.290000,"amountWithoutTax":42.730000,"cargoCode":"1604651145218236489","cargoName":"*餐饮服务*餐费","createTime":1671414820565,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943337611894784,"invoiceCode":"035022100211","invoiceId":921943337351847936,"invoiceNo":"12478790","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938923796606976,"preInvoiceItemId":921938923796606977,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2.560000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414820575,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":45.290000,"amountWithoutTax":42.730000,"batchNo":921938922005897216,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"47650135062738703968","checkerName":"高昵","cipherText":"<*>+80-+8061168/8+9+-5>*<+98>>41440267>>1+<13>90/*+<118>/814+/+5<4706*161--892<2/+<<11//49/220<3<51+*437>9+/","createTime":1671414820499,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414820567,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿物产VIP卡11月VIP卡","handleStatus":"","id":921943337351847936,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478790","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938922005897216,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMzZUZUgvWjNRWGo=","preInvoiceId":921938923796606976,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物产有限公司","purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"huangsy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414820567,"redUserId":"0","redUserName":"","remark":"象屿物产VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938921620021248","salesbillNo":"IB2212162625-74","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2.560000,"taxRate":"0.06","updateTime":1671414820567,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":45.290000,"amountWithoutTax":42.730000,"invoiceItemId":921943337611894784,"preInvoiceItemId":921938923796606977,"salesbillItemId":921938921620021249,"salesbillNo":"IB2212162625-74","taxAmount":2.560000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":45.29,"amountWithTax":45.29,"salesbillId":921938921620021248,"salesbillNo":"IB2212162625-74"}}]}
2022-12-19 09:57:02,246 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMzZUZUgvWjNRWGo=
2022-12-19 09:57:11,231 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:57:11,231 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":10487.200000,"amountWithoutTax":9893.580000,"cargoCode":"1604651145218236492","cargoName":"*餐饮服务*餐费","createTime":1671414830457,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943379101954048,"invoiceCode":"035022100211","invoiceId":921943379072593920,"invoiceNo":"12478791","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938927510953984,"preInvoiceItemId":921938927510953985,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":593.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414830468,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10487.200000,"amountWithoutTax":9893.580000,"batchNo":921938924497313792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"73493808992998521270","checkerName":"高昵","cipherText":">-4>--*-6*4-72250*<6>32<0+->+266424+52-49+-*6303*1*5>1383503189<959*4672-33<<<+4080<368066/4785<3742-8<66+82","createTime":1671414830443,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414830460,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象晖能源11月食材成本","handleStatus":"","id":921943379072593920,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478791","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938924497313792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNnRackpwZUcwOGM=","preInvoiceId":921938927510953984,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankAccount":"405277948402","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象晖能源（厦门）有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cwy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414830460,"redUserId":"0","redUserName":"","remark":"象晖能源11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938924241461248","salesbillNo":"IB2212162625-77","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":593.620000,"taxRate":"0.06","updateTime":1671414830460,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":10487.200000,"amountWithoutTax":9893.580000,"invoiceItemId":921943379101954048,"preInvoiceItemId":921938927510953985,"salesbillItemId":921938924241461249,"salesbillNo":"IB2212162625-77","taxAmount":593.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":10487.20,"amountWithTax":10487.20,"salesbillId":921938924241461248,"salesbillNo":"IB2212162625-77"}}]}
2022-12-19 09:57:11,750 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNnRackpwZUcwOGM=
2022-12-19 09:57:21,918 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:57:21,918 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":38337.300000,"amountWithoutTax":36167.260000,"cargoCode":"1604651145218236508","cargoName":"*餐饮服务*餐费","createTime":1671414840743,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943422242205696,"invoiceCode":"035022100211","invoiceId":921943422217039872,"invoiceNo":"12478792","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938987644690432,"preInvoiceItemId":921938987644690433,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2170.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414840753,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":38337.300000,"amountWithoutTax":36167.260000,"batchNo":921938985893535744,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"69134820350034521322","checkerName":"高昵","cipherText":"3+980+7>+1>-8<+5/880<212-2--03+26<7>+6-7/<>5>-961<8<*4+3/1*2*>2>2151>68<33<+88-534-63221+2>84/+++3*/+4-2>>36","createTime":1671414840733,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414840745,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"易联多式联运11月食材成本","handleStatus":"","id":921943422217039872,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478792","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938985893535744,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOCtWYVQySTJPSlg=","preInvoiceId":921938987644690432,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankAccount":"422178913576","purchaserBankInfo":"","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿易联多式联运有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414840745,"redUserId":"0","redUserName":"","remark":"易联多式联运11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938985499271168","salesbillNo":"IB2212162625-93","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2170.040000,"taxRate":"0.06","updateTime":1671414840745,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":38337.300000,"amountWithoutTax":36167.260000,"invoiceItemId":921943422242205696,"preInvoiceItemId":921938987644690433,"salesbillItemId":921938985499271169,"salesbillNo":"IB2212162625-93","taxAmount":2170.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":38337.30,"amountWithTax":38337.30,"salesbillId":921938985499271168,"salesbillNo":"IB2212162625-93"}}]}
2022-12-19 09:57:22,446 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOCtWYVQySTJPSlg=
2022-12-19 09:57:31,816 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:57:31,816 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9924.360000,"amountWithoutTax":9362.600000,"cargoCode":"1604651145218236514","cargoName":"*餐饮服务*餐费","createTime":1671414851181,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943466022350848,"invoiceCode":"035022100211","invoiceId":921943465997185024,"invoiceNo":"12478793","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939004432134144,"preInvoiceItemId":921939004432134145,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":561.760000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414851193,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9924.360000,"amountWithoutTax":9362.600000,"batchNo":921939003123900416,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"50034949152257205629","checkerName":"高昵","cipherText":"439<37-5+*7*86339888*5452>/36675<4*632-/9/+9524*+>6-2+5160--*912<-5*7186+5++8092632-5+447572<4-+64>/29542577","createTime":1671414851171,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414851183,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"宏大11月食材成本","handleStatus":"","id":921943465997185024,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478793","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939003123900416,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNnZzVXNBUkNzNXY=","preInvoiceId":921939004432134144,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankAccount":"4100023009200708860","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象屿宏大供应链有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wucd@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414851183,"redUserId":"0","redUserName":"","remark":"宏大11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939002750607360","salesbillNo":"IB2212162625-99","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":561.760000,"taxRate":"0.06","updateTime":1671414851183,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9924.360000,"amountWithoutTax":9362.600000,"invoiceItemId":921943466022350848,"preInvoiceItemId":921939004432134145,"salesbillItemId":921939002750607361,"salesbillNo":"IB2212162625-99","taxAmount":561.760000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9924.36,"amountWithTax":9924.36,"salesbillId":921939002750607360,"salesbillNo":"IB2212162625-99"}}]}
2022-12-19 09:57:32,336 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNnZzVXNBUkNzNXY=
2022-12-19 09:57:41,124 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:57:41,124 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":54828.080000,"amountWithoutTax":51724.600000,"cargoCode":"1604651145218236509","cargoName":"*餐饮服务*餐费","createTime":1671414862194,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943512216580096,"invoiceCode":"035022100211","invoiceId":921943512057196544,"invoiceNo":"12478794","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938994070368256,"preInvoiceItemId":921938994070368257,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3103.480000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414862220,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":54828.080000,"amountWithoutTax":51724.600000,"batchNo":921938992562479104,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"75641501424116188096","checkerName":"高昵","cipherText":"27/27159+222/<>*966+6->2-8**+*4+59-7++<<-797106+8/86/36-3+/>855407522>/<6++4623*/4-*458<4+*>85-+2711+>5703<5","createTime":1671414862144,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414862197,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"铝晟11月食材成本","handleStatus":"","id":921943512057196544,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478794","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938992562479104,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeTQyVG9KWVUyN3o=","preInvoiceId":921938994070368256,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层06单元","purchaserBankAccount":"129260100100250142","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿铝晟有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414862197,"redUserId":"0","redUserName":"","remark":"铝晟11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938992243712000","salesbillNo":"IB2212162625-94","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3103.480000,"taxRate":"0.06","updateTime":1671414862197,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":54828.080000,"amountWithoutTax":51724.600000,"invoiceItemId":921943512216580096,"preInvoiceItemId":921938994070368257,"salesbillItemId":921938992243712001,"salesbillNo":"IB2212162625-94","taxAmount":3103.480000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":54828.08,"amountWithTax":54828.08,"salesbillId":921938992243712000,"salesbillNo":"IB2212162625-94"}}]}
2022-12-19 09:57:41,638 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeTQyVG9KWVUyN3o=
2022-12-19 09:57:51,462 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:57:51,462 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11608.510000,"amountWithoutTax":10951.420000,"cargoCode":"1604651145218236493","cargoName":"*餐饮服务*餐费","createTime":1671414872157,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943554002038784,"invoiceCode":"035022100211","invoiceId":921943553733603328,"invoiceNo":"12478795","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938936023035904,"preInvoiceItemId":921938936023035905,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":657.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414872167,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11608.510000,"amountWithoutTax":10951.420000,"batchNo":921938933716557824,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"57860035131315622577","checkerName":"高昵","cipherText":">2-16-532149>1827770>75-78/*98976+<>2159*>5874/951>--85>*/0+<64<0//144>1144578+07/7*55-+97>*//29/5++5570-019","createTime":1671414872088,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414872159,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"新能源11月食材成本","handleStatus":"","id":921943553733603328,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478795","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938933716557824,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMjhhTjRUQUExdjA=","preInvoiceId":921938936023035904,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"/40-377001040017314","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cyj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414872159,"redUserId":"0","redUserName":"","remark":"新能源11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938933204688896","salesbillNo":"IB2212162625-78","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":657.090000,"taxRate":"0.06","updateTime":1671414872159,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11608.510000,"amountWithoutTax":10951.420000,"invoiceItemId":921943554002038784,"preInvoiceItemId":921938936023035905,"salesbillItemId":921938933204688897,"salesbillNo":"IB2212162625-78","taxAmount":657.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11608.51,"amountWithTax":11608.51,"salesbillId":921938933204688896,"salesbillNo":"IB2212162625-78"}}]}
2022-12-19 09:57:52,023 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMjhhTjRUQUExdjA=
2022-12-19 09:58:01,844 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:58:01,844 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22.650000,"amountWithoutTax":21.370000,"cargoCode":"1604651145218236517","cargoName":"*餐饮服务*餐费","createTime":1671414882527,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943597499363328,"invoiceCode":"035022100211","invoiceId":921943597222539264,"invoiceNo":"12478796","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939019212828672,"preInvoiceItemId":921939019212828673,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414882537,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22.650000,"amountWithoutTax":21.370000,"batchNo":921939016705056768,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"79303660040430444782","checkerName":"高昵","cipherText":"188+664/*790**2</27*0-<>1638>3465+929+4-8*276*0489>996*032<0//4313379/**-8<0745**912-1/1461-*39+0>*<03+*6//-","createTime":1671414882456,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414882530,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"地产本部VIP卡11月VIP卡","handleStatus":"","id":921943597222539264,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478796","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939016705056768,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMEM2b0JZNllSRm4=","preInvoiceId":921939019212828672,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"象屿地产集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"chen.jie@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414882530,"redUserId":"0","redUserName":"","remark":"地产本部VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939016373542912","salesbillNo":"IB2212162625-102","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1.280000,"taxRate":"0.06","updateTime":1671414882530,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22.650000,"amountWithoutTax":21.370000,"invoiceItemId":921943597499363328,"preInvoiceItemId":921939019212828673,"salesbillItemId":921939016373542913,"salesbillNo":"IB2212162625-102","taxAmount":1.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22.65,"amountWithTax":22.65,"salesbillId":921939016373542912,"salesbillNo":"IB2212162625-102"}}]}
2022-12-19 09:58:02,348 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMEM2b0JZNllSRm4=
2022-12-19 09:58:11,115 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:58:11,115 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":38357.550000,"amountWithoutTax":36186.370000,"cargoCode":"1604651145218236521","cargoName":"*餐饮服务*餐费","createTime":1671414892841,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943640759410688,"invoiceCode":"035022100211","invoiceId":921943640734244864,"invoiceNo":"12478797","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939030571036672,"preInvoiceItemId":921939030571036673,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2171.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414892853,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":38357.550000,"amountWithoutTax":36186.370000,"batchNo":921939028696571904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"65943651311113039998","checkerName":"高昵","cipherText":"<77<4*-0*545/*344>-/+49016+-1>93673<*7190<6/8/69+94*68*5301>2969<<3548/*+27/-5>3-612223/93<76><7100>79+*00--","createTime":1671414892830,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414892845,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"商业发展11月食材成本","handleStatus":"","id":921943640734244864,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478797","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939028696571904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMmx6YWxlVWcrMXU=","preInvoiceId":921939030571036672,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankAccount":"35101566001052508843","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿商业发展有限责任公司","purchaserNo":"","purchaserTaxNo":"9135020006589405X8","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414892845,"redUserId":"0","redUserName":"","remark":"商业发展11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939028361027584","salesbillNo":"IB2212162625-106","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2171.180000,"taxRate":"0.06","updateTime":1671414892845,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":38357.550000,"amountWithoutTax":36186.370000,"invoiceItemId":921943640759410688,"preInvoiceItemId":921939030571036673,"salesbillItemId":921939028361027585,"salesbillNo":"IB2212162625-106","taxAmount":2171.180000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":38357.55,"amountWithTax":38357.55,"salesbillId":921939028361027584,"salesbillNo":"IB2212162625-106"}}]}
2022-12-19 09:58:11,616 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMmx6YWxlVWcrMXU=
2022-12-19 09:58:23,353 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:58:23,353 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3407.760000,"amountWithoutTax":3214.870000,"cargoCode":"1604651145218236520","cargoName":"*餐饮服务*餐费","createTime":1671414903448,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943685248401408,"invoiceCode":"035022100211","invoiceId":921943685017714688,"invoiceNo":"12478798","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939024518623232,"preInvoiceItemId":921939024522817536,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":192.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414903458,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3407.760000,"amountWithoutTax":3214.870000,"batchNo":921939021335568384,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"63907121530595821935","checkerName":"高昵","cipherText":"6710<870000351/860>959*<22>7663>418751<00+*5+9<983<8**4>969>47*/2<>00<514<52>10<<8267<443>/7-55/02+-946080/6","createTime":1671414903389,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414903451,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿鑫城11月食材成本","handleStatus":"","id":921943685017714688,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478798","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939021335568384,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOStDcTNLQ1Z6bG4=","preInvoiceId":921939024518623232,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区屿南四路7号自贸金融中心A栋9层11A单元","purchaserBankAccount":"35150198040100001827","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿鑫城开发有限责任公司","purchaserNo":"","purchaserTaxNo":"91350200MA33Y7QK9N","purchaserTel":"0592-6039988","purchaserTenantId":0,"receiveUserEmail":"jiy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414903451,"redUserId":"0","redUserName":"","remark":"象屿鑫城11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939020945334272","salesbillNo":"IB2212162625-105","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":192.890000,"taxRate":"0.06","updateTime":1671414903451,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3407.760000,"amountWithoutTax":3214.870000,"invoiceItemId":921943685248401408,"preInvoiceItemId":921939024522817536,"salesbillItemId":921939020945334273,"salesbillNo":"IB2212162625-105","taxAmount":192.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3407.76,"amountWithTax":3407.76,"salesbillId":921939020945334272,"salesbillNo":"IB2212162625-105"}}]}
2022-12-19 09:58:23,871 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOStDcTNLQ1Z6bG4=
2022-12-19 09:58:33,017 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"320.00","amountWithoutTax":"283.19","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"40.35308953","quantityUnit":"升","taxAmount":"36.81","taxRate":"13.00","type":"","unitPrice":"7.01780219","zeroTax":" "}],"invoiceMain":{"amountWithTax":"320.00","amountWithoutTax":"283.19","backType":"0","balanceAmount":"320.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67348828931851399076","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"2<<<1-/8459/>54>13>161*407>>3080>/521+80677*2>217+96/6<-+>7-556>14+-90>58753<1<9*50-7+1280>-220+0206782-487+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604656294965284864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/1671414847910328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1604656308626128896","invoiceNo":"89091712","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"任涛涛","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":"20221215","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":"1671414851561","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/1671414847910328.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 09:58:33,610 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:58:33,626 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4798.870000,"amountWithoutTax":4527.240000,"cargoCode":"1604651145218236500","cargoName":"*餐饮服务*餐费","createTime":1671414914468,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943731469627392,"invoiceCode":"035022100211","invoiceId":921943731440267264,"invoiceNo":"12478799","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938956633812992,"preInvoiceItemId":921938956633812993,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":271.630000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414914479,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4798.870000,"amountWithoutTax":4527.240000,"batchNo":921938953966657536,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"55932816452507134256","checkerName":"高昵","cipherText":"2*65-+2+3+*6/8-30*<>400387*22/-9+429//6*<941176>*137544>5-/4329>74*+*-/8253<<71725834-0>-9<568>925*8459206*1","createTime":1671414914455,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414914470,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"冻品事业部11月食材成本","handleStatus":"","id":921943731440267264,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478799","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938953966657536,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOUV3Uzdxc21mZHc=","preInvoiceId":921938956633812992,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zyfu@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414914470,"redUserId":"0","redUserName":"","remark":"冻品事业部11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938953698058240","salesbillNo":"IB2212162625-85","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":271.630000,"taxRate":"0.06","updateTime":1671414914470,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4798.870000,"amountWithoutTax":4527.240000,"invoiceItemId":921943731469627392,"preInvoiceItemId":921938956633812993,"salesbillItemId":921938953698058241,"salesbillNo":"IB2212162625-85","taxAmount":271.630000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4798.87,"amountWithTax":4798.87,"salesbillId":921938953698058240,"salesbillNo":"IB2212162625-85"}}]}
2022-12-19 09:58:33,690 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"160.00","amountWithoutTax":"141.59","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"20.17654477","quantityUnit":"升","taxAmount":"18.41","taxRate":"13.00","type":"","unitPrice":"7.01755437","zeroTax":" "}],"invoiceMain":{"amountWithTax":"160.00","amountWithoutTax":"141.59","backType":"0","balanceAmount":"160.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47415241822965409758","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"7-+>1<<264*5/--89*51<<030<1>4-6>90057>1-4-20+/+*5>98-2137>2<146+2<8+*8/-70/*416602029+696>96756>992+24+9*57>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604656446962671616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141488359544563.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1604656461034553344","invoiceNo":"90698094","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杜衡","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":"20221219","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":"1671414887831","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141488359544563.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"18.41","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 09:58:34,180 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOUV3Uzdxc21mZHc=
2022-12-19 09:58:43,798 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:58:43,798 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1030.140000,"amountWithoutTax":971.830000,"cargoCode":"1604651145218236529","cargoName":"*餐饮服务*餐费","createTime":1671414924830,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943774928613376,"invoiceCode":"035022100211","invoiceId":921943774899253248,"invoiceNo":"12478800","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939054522871808,"preInvoiceItemId":921939054527066112,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":58.310000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414924840,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1030.140000,"amountWithoutTax":971.830000,"batchNo":921939052750741504,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"57259295952423238311","checkerName":"高昵","cipherText":"0-+>8--3<7972+61<67***61/0/0-3*-<3><130-5-<*392--4185>7900>3>8+<</179+2+>7/4749-47/45991*-75**0381<++13/42/7","createTime":1671414924818,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414924832,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿融租11月食材成本","handleStatus":"","id":921943774899253248,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478800","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939052750741504,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYd0VMbUd5M1owWlE=","preInvoiceId":921939054522871808,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层02","purchaserBankAccount":"35150198040100000387","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿金象融资租赁有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414924832,"redUserId":"0","redUserName":"","remark":"象屿融租11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939052352446464","salesbillNo":"IB2212162625-114","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":58.310000,"taxRate":"0.06","updateTime":1671414924832,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1030.140000,"amountWithoutTax":971.830000,"invoiceItemId":921943774928613376,"preInvoiceItemId":921939054527066112,"salesbillItemId":921939052352446465,"salesbillNo":"IB2212162625-114","taxAmount":58.310000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1030.14,"amountWithTax":1030.14,"salesbillId":921939052352446464,"salesbillNo":"IB2212162625-114"}}]}
2022-12-19 09:58:44,331 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYd0VMbUd5M1owWlE=
2022-12-19 09:58:58,360 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:58:58,360 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3112.840000,"amountWithoutTax":2936.640000,"cargoCode":"1604651145218236537","cargoName":"*餐饮服务*餐费","createTime":1671414936216,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943822684991488,"invoiceCode":"035022100211","invoiceId":921943822441721856,"invoiceNo":"12478801","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939068516872192,"preInvoiceItemId":921939068516872193,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":176.200000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414936230,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3112.840000,"amountWithoutTax":2936.640000,"batchNo":921939067086872576,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"47578955240657108251","checkerName":"高昵","cipherText":"0<>183*-90-68>+>/>8-5689/-0/*61+34+0->*+*7-<37-28-5>8*3+68>6+6+69560--8>39</8301+>/>84<41++2823741258237/-0-","createTime":1671414936154,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414936219,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象恒创投11月食材成本","handleStatus":"","id":921943822441721856,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478801","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939067086872576,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN2Y2T1VoMHdodks=","preInvoiceId":921939068516872192,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35150198040100000739","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象恒创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wana@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414936219,"redUserId":"0","redUserName":"","remark":"象恒创投11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939066629693440","salesbillNo":"IB2212162625-122","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":176.200000,"taxRate":"0.06","updateTime":1671414936219,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3112.840000,"amountWithoutTax":2936.640000,"invoiceItemId":921943822684991488,"preInvoiceItemId":921939068516872193,"salesbillItemId":921939066629693441,"salesbillNo":"IB2212162625-122","taxAmount":176.200000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3112.84,"amountWithTax":3112.84,"salesbillId":921939066629693440,"salesbillNo":"IB2212162625-122"}}]}
2022-12-19 09:58:58,888 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN2Y2T1VoMHdodks=
2022-12-19 09:59:07,323 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:59:07,323 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":45.290000,"amountWithoutTax":42.730000,"cargoCode":"1604651145218236506","cargoName":"*餐饮服务*餐费","createTime":1671414946759,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943866907901952,"invoiceCode":"035022100211","invoiceId":921943866878541824,"invoiceNo":"12478802","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938975734706176,"preInvoiceItemId":921938975734706177,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2.560000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414946769,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":45.290000,"amountWithoutTax":42.730000,"batchNo":921938973273038848,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"71377763202515189517","checkerName":"高昵","cipherText":"3-6752+-26>5<3<418*/2+99894+7893>692<<48434+091>4266*95747*33077>5/6>8<3722+*57/->8/*35+93>1*2><01*352*>7656","createTime":1671414946748,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414946762,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"速传VIP卡11月VIP卡","handleStatus":"","id":921943866878541824,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478802","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938973273038848,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYKzZCaFE2ZUVUNU8=","preInvoiceId":921938975734706176,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zengyh3@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414946762,"redUserId":"0","redUserName":"","remark":"速传VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938972970885120","salesbillNo":"IB2212162625-91","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2.560000,"taxRate":"0.06","updateTime":1671414946762,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":45.290000,"amountWithoutTax":42.730000,"invoiceItemId":921943866907901952,"preInvoiceItemId":921938975734706177,"salesbillItemId":921938972970885121,"salesbillNo":"IB2212162625-91","taxAmount":2.560000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":45.29,"amountWithTax":45.29,"salesbillId":921938972970885120,"salesbillNo":"IB2212162625-91"}}]}
2022-12-19 09:59:07,823 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYKzZCaFE2ZUVUNU8=
2022-12-19 09:59:17,939 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:59:17,939 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1061.870000,"amountWithoutTax":1001.760000,"cargoCode":"1604651145218236531","cargoName":"*餐饮服务*餐费","createTime":1671414957063,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943910126006272,"invoiceCode":"035022100211","invoiceId":921943910092451840,"invoiceNo":"12478803","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939051339390976,"preInvoiceItemId":921939051339390977,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":60.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414957074,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1061.870000,"amountWithoutTax":1001.760000,"batchNo":921939049525485568,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"80242526381099205070","checkerName":"高昵","cipherText":"3>4-0170*0>*2+><6/<-988>038*6*2+7>/539-04561*929*784/+8>37*71*242<30>12+685><3*>+907054<2+69/53970/125404082","createTime":1671414957050,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414957065,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象欣创投11月食材成本","handleStatus":"","id":921943910092451840,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478803","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939049525485568,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMFNiTllDaGNBNjI=","preInvoiceId":921939051339390976,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankAccount":"4100023009200275785","purchaserBankInfo":"","purchaserBankName":"工行厦门自贸区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门市象欣创业投资有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414957065,"redUserId":"0","redUserName":"","remark":"象欣创投11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939049126862848","salesbillNo":"IB2212162625-116","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":60.110000,"taxRate":"0.06","updateTime":1671414957065,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1061.870000,"amountWithoutTax":1001.760000,"invoiceItemId":921943910126006272,"preInvoiceItemId":921939051339390977,"salesbillItemId":921939049126862849,"salesbillNo":"IB2212162625-116","taxAmount":60.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1061.87,"amountWithTax":1061.87,"salesbillId":921939049126862848,"salesbillNo":"IB2212162625-116"}}]}
2022-12-19 09:59:18,483 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMFNiTllDaGNBNjI=
2022-12-19 09:59:27,580 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:59:27,580 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22.650000,"amountWithoutTax":21.370000,"cargoCode":"1604651145218236510","cargoName":"*餐饮服务*餐费","createTime":1671414967425,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943953584992256,"invoiceCode":"035022100211","invoiceId":921943953551437824,"invoiceNo":"12478804","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921938986487062528,"preInvoiceItemId":921938986487062529,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414967435,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22.650000,"amountWithoutTax":21.370000,"batchNo":921938984882708480,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"52410437642800290988","checkerName":"高昵","cipherText":"/809>*4*99<5-*696*38758/++949+671+14071<1+110>3/87/>+6<945205</91269<8-*>>5<3022+-+<1/-8678*2617/7-*294854>>","createTime":1671414967413,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414967428,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"铝晟VIP卡11月VIP卡","handleStatus":"","id":921943953551437824,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478804","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921938984882708480,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeUU1QmloTlVTQTI=","preInvoiceId":921938986487062528,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层06单元","purchaserBankAccount":"129260100100250142","purchaserBankInfo":"","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿铝晟有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"shaosy@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414967428,"redUserId":"0","redUserName":"","remark":"铝晟VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921938984618467328","salesbillNo":"IB2212162625-95","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1.280000,"taxRate":"0.06","updateTime":1671414967428,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22.650000,"amountWithoutTax":21.370000,"invoiceItemId":921943953584992256,"preInvoiceItemId":921938986487062529,"salesbillItemId":921938984618467329,"salesbillNo":"IB2212162625-95","taxAmount":1.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22.65,"amountWithTax":22.65,"salesbillId":921938984618467328,"salesbillNo":"IB2212162625-95"}}]}
2022-12-19 09:59:28,093 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeUU1QmloTlVTQTI=
2022-12-19 09:59:37,708 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:59:37,708 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":46408.740000,"amountWithoutTax":43781.830000,"cargoCode":"1604651145218236513","cargoName":"*餐饮服务*餐费","createTime":1671414977652,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921943996482531328,"invoiceCode":"035022100211","invoiceId":921943996453171200,"invoiceNo":"12478805","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939008377143296,"preInvoiceItemId":921939008377143297,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2626.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414977662,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":46408.740000,"amountWithoutTax":43781.830000,"batchNo":921939004570935296,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"57420449672328884658","checkerName":"高昵","cipherText":"/03<4<48*841-+2/+293</<6-6+811<-+*6855100829+0<2-0625/92*-28696-16384*-+--909--+*0-22133<-+-3845583+21288->2","createTime":1671414977638,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414977654,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"成大11月食材成本","handleStatus":"","id":921943996453171200,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478805","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939004570935296,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOHJ2ZXpsbWRSakM=","preInvoiceId":921939008377143296,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"成大物产（厦门）有限公司","purchaserNo":"","purchaserTaxNo":"91350200705489328A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wucd@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414977654,"redUserId":"0","redUserName":"","remark":"成大11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939004163923968","salesbillNo":"IB2212162625-98","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2626.910000,"taxRate":"0.06","updateTime":1671414977654,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":46408.740000,"amountWithoutTax":43781.830000,"invoiceItemId":921943996482531328,"preInvoiceItemId":921939008377143297,"salesbillItemId":921939004163923969,"salesbillNo":"IB2212162625-98","taxAmount":2626.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":46408.74,"amountWithTax":46408.74,"salesbillId":921939004163923968,"salesbillNo":"IB2212162625-98"}}]}
2022-12-19 09:59:38,240 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOHJ2ZXpsbWRSakM=
2022-12-19 09:59:46,942 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 09:59:46,942 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":120.930000,"amountWithoutTax":114.080000,"cargoCode":"1604651145218236534","cargoName":"*餐饮服务*餐费","createTime":1671414987809,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921944039084077056,"invoiceCode":"035022100211","invoiceId":921944039050522624,"invoiceNo":"12478806","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939058591350784,"preInvoiceItemId":921939058591350785,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414987821,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":120.930000,"amountWithoutTax":114.080000,"batchNo":921939056349454336,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"77650048890252243241","checkerName":"高昵","cipherText":"05251564+105-*79>9-882*65016/+/2>><9+799639028/>>83579<908>/72303+5108-*<>*--0/5<0549>>8/2<9<9+75881>489-6-+","createTime":1671414987794,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414987811,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"科技公司VIP卡11月VIP卡","handleStatus":"","id":921944039050522624,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478806","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939056349454336,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMVMwbHFMejFvZlk=","preInvoiceId":921939058591350784,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿科技有限公司","purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zqianq@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414987811,"redUserId":"0","redUserName":"","remark":"科技公司VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939056085213184","salesbillNo":"IB2212162625-119","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6.850000,"taxRate":"0.06","updateTime":1671414987811,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":120.930000,"amountWithoutTax":114.080000,"invoiceItemId":921944039084077056,"preInvoiceItemId":921939058591350785,"salesbillItemId":921939056085213185,"salesbillNo":"IB2212162625-119","taxAmount":6.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":120.93,"amountWithTax":120.93,"salesbillId":921939056085213184,"salesbillNo":"IB2212162625-119"}}]}
2022-12-19 09:59:47,458 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYMVMwbHFMejFvZlk=
2022-12-19 10:00:00,004 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 10:00:00,004 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9231.880000,"amountWithoutTax":8709.320000,"cargoCode":"1604651145218236522","cargoName":"*餐饮服务*餐费","createTime":1671414998056,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921944082063110144,"invoiceCode":"035022100211","invoiceId":921944082033750016,"invoiceNo":"12478807","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939028493025280,"preInvoiceItemId":921939028493025281,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":522.560000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671414998067,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9231.880000,"amountWithoutTax":8709.320000,"batchNo":921939027131932672,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"72552607003561520385","checkerName":"高昵","cipherText":"446+51*17+3810/44>0704+</48/*1/602*1928<316-9/5728/9++3*14-*3/749>8+3510427/0>5388/004<3/680*096*-1363/43<9-","createTime":1671414998039,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671414998059,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"国际物流11月食材成本","handleStatus":"","id":921944082033750016,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478807","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939027131932672,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeG1FSmplL1BFNjM=","preInvoiceId":921939028493025280,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankAccount":"414358368911","purchaserBankInfo":"","purchaserBankName":"中国银行自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门国际物流中心开发有限公司","purchaserNo":"","purchaserTaxNo":"91350200260159229D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"zgyang@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671414998059,"redUserId":"0","redUserName":"","remark":"国际物流11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939026813329408","salesbillNo":"IB2212162625-107","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":522.560000,"taxRate":"0.06","updateTime":1671414998059,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9231.880000,"amountWithoutTax":8709.320000,"invoiceItemId":921944082063110144,"preInvoiceItemId":921939028493025281,"salesbillItemId":921939026813329409,"salesbillNo":"IB2212162625-107","taxAmount":522.560000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9231.88,"amountWithTax":9231.88,"salesbillId":921939026813329408,"salesbillNo":"IB2212162625-107"}}]}
2022-12-19 10:00:00,523 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeG1FSmplL1BFNjM=
2022-12-19 10:00:09,157 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 10:00:09,157 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":45550.170000,"amountWithoutTax":42971.860000,"cargoCode":"1604651145218236525","cargoName":"*餐饮服务*餐费","createTime":1671415008353,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921944125251854336,"invoiceCode":"035022100211","invoiceId":921944124924698625,"invoiceNo":"12478808","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939033819787264,"preInvoiceItemId":921939033819787265,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2578.310000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671415008363,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":45550.170000,"amountWithoutTax":42971.860000,"batchNo":921939030671925248,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"74313429111202162471","checkerName":"高昵","cipherText":"*6<<080*42>8898/59>/067814<>05-+5-/>88<12580*210>*471929<<3<-92/52-2>5891-6->5515<106627-+*/</986690<542798<","createTime":1671415008271,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671415008355,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿金控11月食材成本","handleStatus":"","id":921944124924698625,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478808","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939030671925248,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNWNNQVEzVThDT0c=","preInvoiceId":921939033819787264,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"fuwh@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671415008355,"redUserId":"0","redUserName":"","remark":"象屿金控11月食材成本","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939030407684096","salesbillNo":"IB2212162625-110","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2578.310000,"taxRate":"0.06","updateTime":1671415008355,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":45550.170000,"amountWithoutTax":42971.860000,"invoiceItemId":921944125251854336,"preInvoiceItemId":921939033819787265,"salesbillItemId":921939030407684097,"salesbillNo":"IB2212162625-110","taxAmount":2578.310000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":45550.17,"amountWithTax":45550.17,"salesbillId":921939030407684096,"salesbillNo":"IB2212162625-110"}}]}
2022-12-19 10:00:09,707 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYNWNNQVEzVThDT0c=
2022-12-19 10:00:18,365 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 10:00:18,365 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22.650000,"amountWithoutTax":21.370000,"cargoCode":"1604651145218236536","cargoName":"*餐饮服务*餐费","createTime":1671415018872,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921944169369350144,"invoiceCode":"035022100211","invoiceId":921944168975085568,"invoiceNo":"12478809","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921939070106546176,"preInvoiceItemId":921939070106546177,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671415018885,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22.650000,"amountWithoutTax":21.370000,"batchNo":921939068659736576,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"81981379833201830671","checkerName":"高昵","cipherText":"3/<9+6598-799/*2<666>*10>943599-7325>6359864-67/471204052+*5-<83077-749/54/46<+-36>/*+7-9-6525>6>5286*>314-0","createTime":1671415018774,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671415018875,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"象屿创投VIP卡11月VIP卡","handleStatus":"","id":921944168975085568,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478809","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921939068659736576,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM1hsTElRUWo3SGE=","preInvoiceId":921939070106546176,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankInfo":"","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":"","purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wana@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671415018875,"redUserId":"0","redUserName":"","remark":"象屿创投VIP卡11月VIP卡","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921939068257083392","salesbillNo":"IB2212162625-121","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1.280000,"taxRate":"0.06","updateTime":1671415018875,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22.650000,"amountWithoutTax":21.370000,"invoiceItemId":921944169369350144,"preInvoiceItemId":921939070106546177,"salesbillItemId":921939068257083393,"salesbillNo":"IB2212162625-121","taxAmount":1.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22.65,"amountWithTax":22.65,"salesbillId":921939068257083392,"salesbillNo":"IB2212162625-121"}}]}
2022-12-19 10:00:18,872 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYM1hsTElRUWo3SGE=
2022-12-19 10:06:46,091 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-19 10:06:46,091 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212192634","BusinessBillType":"AR","CompanyCode":"EKM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499919336980"}
2022-12-19 10:07:10,640 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499919336980","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":55115.24,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankAccount":"2502025509024201533","purchaserBankName":"工行昆明市北市区支行","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserNo":null,"purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","receiveUserEmail":"Effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212192634-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EKM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年11月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":55115.24,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604659907056373760","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"}]}]}
2022-12-19 10:07:11,478 [43] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-19 10:07:14,719 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 10:07:14,719 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192634-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 10:07:30,728 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 10:07:30,728 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":55115.240000,"amountWithoutTax":55115.240000,"cargoCode":"1604659907056373760","cargoName":"*餐饮服务*餐饮服务费","createTime":1671415753374,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921947250096414720,"invoiceCode":"053002000111","invoiceId":921947249706344448,"invoiceNo":"78063550","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921947189048328192,"preInvoiceItemId":921947189048328193,"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":1671415753383,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":55115.240000,"amountWithoutTax":55115.240000,"batchNo":921947185237762048,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"12157518515923594153","checkerName":"高昵","cipherText":"0321508552/49<-90-613026-**7-372786>-8894233+69+2+-2*631+3+3+34*59+/1>222+-229/4668><3>90-6<>40137>41971-<9>2283","createTime":1671415753276,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671415753376,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":921947249706344448,"identifyStatus":"","invoiceCode":"053002000111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"78063550","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499919336980","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921947185237762048,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHNsbDJNd1VQNlU4MnRGcTdxQzE3NGdJL3JEb3UzMlY=","preInvoiceId":921947189048328192,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankAccount":"2502025509024201533","purchaserBankInfo":"","purchaserBankName":"工行昆明市北市区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserNo":"","purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","purchaserTenantId":0,"receiveUserEmail":"Effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671415753376,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921947184713637888","salesbillNo":"IB2212192634-1","sellerAddrTel":"","sellerAddress":"云南省昆明市盘龙区北京路延长线1079号麦德龙北辰店内","sellerBankAccount":"2502118609024813912","sellerBankInfo":"","sellerBankName":"中国工商银行昆明市西昌路分理处","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740056,"sellerName":"上海怡乐食食品科技服务有限公司昆明分公司","sellerNo":"EKM-001","sellerTaxNo":"91530100781660625E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046674,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671415753376,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":55115.240000,"amountWithoutTax":55115.240000,"invoiceItemId":921947250096414720,"preInvoiceItemId":921947189048328193,"salesbillItemId":921947184713637889,"salesbillNo":"IB2212192634-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":55115.24,"amountWithTax":55115.24,"salesbillId":921947184713637888,"salesbillNo":"IB2212192634-1"}}]}
2022-12-19 10:07:31,506 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHNsbDJNd1VQNlU4MnRGcTdxQzE3NGdJL3JEb3UzMlY=
2022-12-19 10:11:28,843 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-19 10:11:28,843 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212192633","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2022-12-19 10:12:11,769 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3948.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"qiaoc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212192633-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"12月16日-12月18日培训餐","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3948.64,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604661093050359808","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"12月16日-12月18日培训餐","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 10:12:12,595 [81] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-19 10:12:15,646 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 10:12:15,646 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192633-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 10:12:25,619 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 10:12:25,619 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3948.640000,"amountWithoutTax":3725.130000,"cargoCode":"1604661093050359808","cargoName":"*餐饮服务*餐费","createTime":1671416048307,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921948487132721152,"invoiceCode":"035022100211","invoiceId":921948486881062912,"invoiceNo":"12478810","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921948451701596160,"preInvoiceItemId":921948451701596161,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":223.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671416048318,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3948.640000,"amountWithoutTax":3725.130000,"batchNo":921948448088170496,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"84357420583707402788","checkerName":"高昵","cipherText":"60<<-339>-->-+7++-+9>>4/6997>61*6/>**/18/8-7<-9>2750*/1>0198-996670--2-+<*99+1+86-6/1</41*<>>/*95/*+93*+>6*>","createTime":1671416048243,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671416048310,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"12月16日-12月18日培训餐","handleStatus":"","id":921948486881062912,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478810","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921948448088170496,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOWNEaXlodmoyaGw=","preInvoiceId":921948451701596160,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿集团有限公司","purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"qiaoc@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671416048310,"redUserId":"0","redUserName":"","remark":"12月16日-12月18日培训餐","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921948447689711616","salesbillNo":"IB2212192633-1","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":223.510000,"taxRate":"0.06","updateTime":1671416048310,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3948.640000,"amountWithoutTax":3725.130000,"invoiceItemId":921948487132721152,"preInvoiceItemId":921948451701596161,"salesbillItemId":921948447689711617,"salesbillNo":"IB2212192633-1","taxAmount":223.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3948.64,"amountWithTax":3948.64,"salesbillId":921948447689711616,"salesbillNo":"IB2212192633-1"}}]}
2022-12-19 10:12:26,379 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOWNEaXlodmoyaGw=
2022-12-19 10:12:33,366 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 10:12:33,366 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":55115.240000,"amountWithoutTax":55115.240000,"cargoCode":"1604659907056373760","cargoName":"*餐饮服务*餐饮服务费","createTime":1671415753374,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921947250096414720,"invoiceCode":"053002000111","invoiceId":921947249706344448,"invoiceNo":"78063550","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921947189048328192,"preInvoiceItemId":921947189048328193,"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":1671415753383,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":55115.240000,"amountWithoutTax":55115.240000,"batchNo":921947185237762048,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"12157518515923594153","checkerName":"高昵","cipherText":"0321508552/49<-90-613026-**7-372786>-8894233+69+2+-2*631+3+3+34*59+/1>222+-229/4668><3>90-6<>40137>41971-<9>2283","createTime":1671415753276,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671415753376,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":921947249706344448,"identifyStatus":"","invoiceCode":"053002000111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"78063550","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499919336980","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921947185237762048,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHNsbDJNd1VQNlU4MnRGcTdxQzE3NGdJL3JEb3UzMlY=","preInvoiceId":921947189048328192,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankAccount":"2502025509024201533","purchaserBankInfo":"","purchaserBankName":"工行昆明市北市区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserNo":"","purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","purchaserTenantId":0,"receiveUserEmail":"Effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671415753376,"redUserId":"0","redUserName":"","remark":"2022年11月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921947184713637888","salesbillNo":"IB2212192634-1","sellerAddrTel":"","sellerAddress":"云南省昆明市盘龙区北京路延长线1079号麦德龙北辰店内","sellerBankAccount":"2502118609024813912","sellerBankInfo":"","sellerBankName":"中国工商银行昆明市西昌路分理处","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740056,"sellerName":"上海怡乐食食品科技服务有限公司昆明分公司","sellerNo":"EKM-001","sellerTaxNo":"91530100781660625E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046674,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671415753376,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":55115.240000,"amountWithoutTax":55115.240000,"invoiceItemId":921947250096414720,"preInvoiceItemId":921947189048328193,"salesbillItemId":921947184713637889,"salesbillNo":"IB2212192634-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":55115.24,"amountWithTax":55115.24,"salesbillId":921947184713637888,"salesbillNo":"IB2212192634-1"}}]}
2022-12-19 10:12:33,852 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHNsbDJNd1VQNlU4MnRGcTdxQzE3NGdJL3JEb3UzMlY=
2022-12-19 10:14:23,105 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"99.10","amountWithoutTax":"99.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"99.10","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"99.10","amountWithoutTax":"99.10","backType":"0","balanceAmount":"99.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15256105585129882000","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03985<+471/7>0+181314<8890978+444+386>1*/--8-3951<07999+<6+81+<42+79/5-915-84>+381-53156<756*<01266419/4>3+207*0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977004","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604661751834476544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141614903799460.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1604661766237728768","invoiceNo":"33790934","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704504","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":"20221106","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":"业务号码:18616679484;  账期:202205;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671416152768","scanUserId":"6082067256900944057","scanUserName":"耀中学校（御翠园）","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/2022/12/19/167141614903799460.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":[]}
2022-12-19 10:14:23,700 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604661766237728768
2022-12-19 10:14:24,001 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604661766237728768
2022-12-19 10:14:24,768 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604661766237728768
2022-12-19 10:17:29,781 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 10:17:29,781 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3948.640000,"amountWithoutTax":3725.130000,"cargoCode":"1604661093050359808","cargoName":"*餐饮服务*餐费","createTime":1671416048307,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921948487132721152,"invoiceCode":"035022100211","invoiceId":921948486881062912,"invoiceNo":"12478810","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921948451701596160,"preInvoiceItemId":921948451701596161,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":223.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671416048318,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3948.640000,"amountWithoutTax":3725.130000,"batchNo":921948448088170496,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"84357420583707402788","checkerName":"高昵","cipherText":"60<<-339>-->-+7++-+9>>4/6997>61*6/>**/18/8-7<-9>2750*/1>0198-996670--2-+<*99+1+86-6/1</41*<>>/*95/*+93*+>6*>","createTime":1671416048243,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671416048310,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"12月16日-12月18日培训餐","handleStatus":"","id":921948486881062912,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478810","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921948448088170496,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOWNEaXlodmoyaGw=","preInvoiceId":921948451701596160,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankInfo":"","purchaserBankName":"建行厦门自贸试验区分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿集团有限公司","purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"qiaoc@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671416048310,"redUserId":"0","redUserName":"","remark":"12月16日-12月18日培训餐","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921948447689711616","salesbillNo":"IB2212192633-1","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":223.510000,"taxRate":"0.06","updateTime":1671416048310,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3948.640000,"amountWithoutTax":3725.130000,"invoiceItemId":921948487132721152,"preInvoiceItemId":921948451701596161,"salesbillItemId":921948447689711617,"salesbillNo":"IB2212192633-1","taxAmount":223.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3948.64,"amountWithTax":3948.64,"salesbillId":921948447689711616,"salesbillNo":"IB2212192633-1"}}]}
2022-12-19 10:17:30,473 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYOWNEaXlodmoyaGw=
2022-12-19 10:42:56,203 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"67.62","amountWithoutTax":"59.84","cargoName":"*软饮料*饮品饮料","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"7.78","taxRate":"13.00","type":"","unitPrice":"59.84070796","zeroTax":" "},{"amountWithTax":"-3.00","amountWithoutTax":"-2.65","cargoName":"*软饮料*饮品饮料","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.35","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"64.62","amountWithoutTax":"57.19","backType":"0","balanceAmount":"64.62","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65437253580434876502","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李思","cipherText":"+9-86-4-9+512543+259/+43+><*0<<806+>1**32/572682/430<1147289883<-2757*21/5802/9677>-8/2*<800/>1080-*4>+0<-76","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604666114237792256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141718602955098.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_778,w_1166,h_816/rotate,0","importCertificateNo":"","invoiceCode":"034001700111","invoiceId":"1604666114862747648","invoiceNo":"59651712","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"谷树歌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661938374175","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":"20221204","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":"订单号:257599369222","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_78428610-7f45-11ed-bfb1-9972717462d8","reserved3":"","scanTime":"1671417189657","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"安徽长丰双凤经济开发区淮南北路与双凤路交口 950618","sellerAddress":"安徽长丰双凤经济开发区淮南北路与双风路交口950618","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司合肥望湖城支行 8112301012200476725","sellerBankName":"中信银行股份有限公司合肥望湖城支行8112301012200476725","sellerCode":"","sellerName":"合肥京东嘉远贸易有限公司","sellerNo":"","sellerTaxNo":"91340121MA2TCH3LXL","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141718602955098.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.43","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 10:42:56,219 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.00","amountWithoutTax":"176.11","cargoName":"*其他机械设备*杜邦（DUPONT） 500强218年历史平板车小推车手推车折叠拉货车买菜手拉车塑料搬运","currentDateEnd":"","currentDateStart":"","itemSpec":"D-BS101B","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"22.89","taxRate":"13.00","type":"","unitPrice":"176.10619469","zeroTax":" "},{"amountWithTax":"-41.00","amountWithoutTax":"-36.28","cargoName":"*其他机械设备*杜邦（DUPONT） 500强218年历史平板车小推车手推车折叠拉货车买菜手拉车塑料搬运","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-4.72","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"158.00","amountWithoutTax":"139.83","backType":"0","balanceAmount":"158.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60291977853856930077","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李思","cipherText":"+909472/2-591810<963684>8-><23*12>729*717-<67*0+41475>-78>59-3*3<0*5540486>-2369**<3>-01*129029032<+><>+63<3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604666899214376960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714173735375180.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_90,w_1104,h_692/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1604666901043085312","invoiceNo":"40237236","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱晓云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008385214","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":"20221125","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":"订单号:257222297834","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_e8038850-7f45-11ed-9f70-db0ea59c2c27","reserved3":"","scanTime":"1671417377105","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市普陀区曹杨路1888弄11号14楼1401室-G 4006065500","sellerAddress":"上海市普陀区曹杨路1888711号14楼1401室-64006065500","sellerBankAccount":"","sellerBankInfo":"交通银行上海嘉定支行 310069079013003802023","sellerBankName":"交通银行上海嘉定支行310069079013003802023","sellerCode":"","sellerName":"上海京东鸿为贸易有限公司","sellerNo":"","sellerTaxNo":"91310107MA1G1C8Q5W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714173735375180.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"18.17","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 10:42:56,250 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"18.80","amountWithoutTax":"16.64","cargoName":"*纺织产品*家居家纺","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"2.16","taxRate":"13.00","type":"","unitPrice":"16.63716814","zeroTax":" "},{"amountWithTax":"-5.00","amountWithoutTax":"-4.42","cargoName":"*纺织产品*家居家纺","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"13.80","amountWithoutTax":"12.22","backType":"0","balanceAmount":"13.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55637713823539986934","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李思","cipherText":"867>15+686<+892162<->>11>/867<<15274+-->85<963**231674147676*5916-68<795-770+-><9295835*<15404+7>*14>1<5+5+1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604666114359427072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141718602955098.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_203,w_979,h_604/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1604666117102510080","invoiceNo":"43365897","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱晓云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008385142","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":"20221204","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":"订单号:257599391686","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_78428610-7f45-11ed-bfb1-9972717462d8","reserved3":"","scanTime":"1671417190170","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市普陀区曹杨路1888弄11号14楼1401室-G 4006065500","sellerAddress":"上海市普陀区曹杨路1688711号14楼51401室G4006065500","sellerBankAccount":"","sellerBankInfo":"交通银行上海嘉定支行 310069079013003802023","sellerBankName":"交通银行上海嘉定支行310069079013003802023","sellerCode":"","sellerName":"上海京东鸿为贸易有限公司","sellerNo":"","sellerTaxNo":"91310107MA1G1C8Q5W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141718602955098.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.58","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 10:42:56,454 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"247.79","cargoName":"*软饮料*饮品饮料","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"247.79000000","zeroTax":" "},{"amountWithTax":"-28.07","amountWithoutTax":"-24.84","cargoName":"*软饮料*饮品饮料","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-3.23","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"26.00","amountWithoutTax":"24.53","cargoName":"*物流辅助服务*配送费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"1.47","taxRate":"6.00","type":"","unitPrice":"24.53000000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"277.93","amountWithoutTax":"247.48","backType":"0","balanceAmount":"277.93","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04115753892192438729","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李思","cipherText":"03*978<*>>107708<588<-347*<249>>//1-*<794+84--9506120706>993-7784-15074>55/2371*47<>6<*986801<016326192122234+4>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604666903903604736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141737438681359.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_728,w_1200,h_872/rotate,0","importCertificateNo":"","invoiceCode":"032002200311","invoiceId":"1604666904377569280","invoiceNo":"06301490","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"汤丹丹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098825443","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":"20221129","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":"订单号:256416185424","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_e89233c0-7f45-11ed-bfb1-9972717462d8","reserved3":"","scanTime":"1671417377896","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"昆山市千灯镇瞿家路555号8号房 950618","sellerAddress":"昆山市千灯镇瞿家路555号8号房950618","sellerBankAccount":"","sellerBankInfo":"中国建设银行昆山千灯支行 32201986438051511848","sellerBankName":"中国建设银行昆山千灯支行32201986438051511848","sellerCode":"","sellerName":"昆山京东尚信贸易有限公司","sellerNo":"","sellerTaxNo":"913205830880018839","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141737438681359.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.45","taxPaidProof":"","taxRate":"13.00,6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 10:42:57,252 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"125.00","amountWithoutTax":"110.62","cargoName":"*日用杂品*日用品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"14.38","taxRate":"13.00","type":"","unitPrice":"110.62000000","zeroTax":" "},{"amountWithTax":"-13.00","amountWithoutTax":"-11.50","cargoName":"*日用杂品*日用品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.50","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"112.00","amountWithoutTax":"99.12","backType":"0","balanceAmount":"112.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15961740848799352485","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李思","cipherText":"03280+752*1<-8+-4>8263784-72<7628+1>0/93/2979+45430-563*02234*<++754733-*6<7532/59<*7*<6>495400136261933441/>1>8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604666899092738048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714173735375180.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_728,w_1200,h_872/rotate,0","importCertificateNo":"","invoiceCode":"032002200311","invoiceId":"1604666899549913088","invoiceNo":"31347122","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"汤丹丹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098828741","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":"20221204","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":"订单号:257588495713","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_e8038850-7f45-11ed-9f70-db0ea59c2c27","reserved3":"","scanTime":"1671417376738","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"昆山市千灯镇瞿家路555号8号房 950618","sellerAddress":"昆山市千灯镇密家路55号8号房950618","sellerBankAccount":"","sellerBankInfo":"中国建设银行昆山千灯支行 32201986438051511848","sellerBankName":"中国建设银行昆山千灯支行32201986438051511848","sellerCode":"","sellerName":"昆山京东尚信贸易有限公司","sellerNo":"","sellerTaxNo":"913205830880018839","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714173735375180.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.88","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 10:42:57,502 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604666114862747648
2022-12-19 10:42:57,502 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604666117102510080
2022-12-19 10:42:57,502 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"58.00","amountWithoutTax":"51.33","cargoName":"*钟表*钟表","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"6.67","taxRate":"13.00","type":"","unitPrice":"51.32743363","zeroTax":" "},{"amountWithTax":"-0.18","amountWithoutTax":"-0.16","cargoName":"*钟表*钟表","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.02","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"6.00","amountWithoutTax":"5.66","cargoName":"*物流辅助服务*配送费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"0.34","taxRate":"6.00","type":"","unitPrice":"5.66037736","zeroTax":" "}],"invoiceMain":{"amountWithTax":"63.82","amountWithoutTax":"56.83","backType":"0","balanceAmount":"63.82","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56214806793246572406","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李思","cipherText":"655<0>0+6*-6873-438686><4-80<162-35-/+7+5+41+064182585<55-65-*1-3-83+-9-+/61860-8*7><1*362-52-/639*-59264/<+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604666913210773504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141737671158680.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_690,w_1200,h_910/rotate,0","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1604666913764417536","invoiceNo":"51602254","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈瑶","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661938383792","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":"20221124","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":"订单号:257260719627","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_e9e7ffc0-7f45-11ed-950a-d7aaa3d50b11","reserved3":"","scanTime":"1671417380131","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"南京市溧水区经济开发区柘宁东路368号 025-950618","sellerAddress":"南京市溧水区经济开发区柘宁东路368号025-950618","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司南京城南支行 540474032495","sellerBankName":"中国银行股份有限公司南京城南支行540474032495","sellerCode":"","sellerName":"南京京东朝禾贸易有限公司","sellerNo":"","sellerTaxNo":"91320117MA20DA7DX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141737671158680.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.99","taxPaidProof":"","taxRate":"13.00,6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 10:42:57,518 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604666901043085312
2022-12-19 10:42:57,737 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604666901043085312
2022-12-19 10:42:57,800 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604666114862747648
2022-12-19 10:42:58,220 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"288.00","amountWithoutTax":"271.70","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"16.30","taxRate":"6.00","type":"","unitPrice":"271.69811321","zeroTax":" "}],"invoiceMain":{"amountWithTax":"288.00","amountWithoutTax":"271.70","backType":"0","balanceAmount":"288.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46461006242922546683","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孙良萍","cipherText":"192<79-0<010+8*+6049//7232082-3<<<8-38</*60>*7+>01/>085<64*-951/7/0<3/+85*720/86/75>8/093<<8>-34+<571741*653","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604666904021049344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141737438681359.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_53,w_1092,h_704/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1604666906483109888","invoiceNo":"19648070","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661926157501","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":"20221120","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区革朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","purchaserBankName":"1德银行(中国)金业管理服务有限公司40404500172127938","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_e89233c0-7f45-11ed-bfb1-9972717462d8","reserved3":"","scanTime":"1671417378401","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"奉贤区金碧路1990号1层65676387","sellerAddress":"奉贤区金碧路1900号1层65676387","sellerBankAccount":"","sellerBankInfo":"工商银行上海市徐汇滨江支行?1001047709000015272","sellerBankName":"工商银行上海市徐汇滨江支行1001047709000015272","sellerCode":"","sellerName":"上海执琢餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310120MA1HRLQR5Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141737438681359.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.30","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 10:42:59,331 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604666117102510080
2022-12-19 10:42:59,723 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"297.80","amountWithoutTax":"297.80","cargoName":"*运输服务*货运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"297.800000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"297.80","amountWithoutTax":"297.80","backType":"0","balanceAmount":"297.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12943877175164723230","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"苏婧琦","cipherText":"037228581>1++7/3/>+*268<05-0*-/99/1/11+**7/12506<393+0/81881/7>/*<4*<<69>040//29+<018<+/--/60901687>199*250>++9+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604666916247441408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141737596634156.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_715,w_1200,h_885/rotate,0","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1604666916633313280","invoiceNo":"20437369","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王洪莹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098295542","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":"20221201","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":"代开发票承运人姓名易治亮;身份证号41302119*******814;订单号217719775646793012;起点/终点星瀚广场北侧/上海环球金融中心;小型平板;沪FFB029;搬家物品;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_e97ba960-7f45-11ed-9f70-db0ea59c2c27","reserved3":"","scanTime":"1671417380821","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座20层2006室022-59002850","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2+201Z2006*022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津分行营业部122913322410601","sellerBankName":"招商银行股份有限公司天津分行营业部122913322410601","sellerCode":"","sellerName":"天津芙睿特科技有限公司","sellerNo":"","sellerTaxNo":"91120116MA07CDUL7H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141737596634156.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":[]}
2022-12-19 10:43:01,238 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604666906483109888
2022-12-19 10:43:01,253 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604666904377569280
2022-12-19 10:43:01,344 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604666913764417536
2022-12-19 10:43:01,359 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604666899549913088
2022-12-19 10:43:01,375 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604666916633313280
2022-12-19 10:43:01,391 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604666117102510080
2022-12-19 10:43:01,406 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604666906483109888
2022-12-19 10:43:01,422 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604666901043085312
2022-12-19 10:43:01,422 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604666114862747648
2022-12-19 10:43:01,422 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604666904377569280
2022-12-19 10:43:01,578 [93] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604666899549913088
2022-12-19 10:43:01,594 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604666913764417536
2022-12-19 10:43:01,594 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604666916633313280
2022-12-19 10:43:01,961 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604666906483109888
2022-12-19 10:43:02,024 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604666904377569280
2022-12-19 10:43:02,214 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604666916633313280
2022-12-19 10:43:04,123 [93] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604666899549913088
2022-12-19 10:43:04,123 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604666913764417536
2022-12-19 10:47:59,168 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.00","amountWithoutTax":"176.11","cargoName":"*其他机械设备*杜邦（DUPONT） 500强218年历史平板车小推车手推车折叠拉货车买菜手拉车塑料搬运","currentDateEnd":"","currentDateStart":"","itemSpec":"D-BS101B","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"22.89","taxRate":"13.00","type":"","unitPrice":"176.10619469","zeroTax":" "},{"amountWithTax":"-41.00","amountWithoutTax":"-36.28","cargoName":"*其他机械设备*杜邦（DUPONT） 500强218年历史平板车小推车手推车折叠拉货车买菜手拉车塑料搬运","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-4.72","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"158.00","amountWithoutTax":"139.83","backType":"0","balanceAmount":"158.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60291977853856930077","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李思","cipherText":"+909472/2-591810<963684>8-><23*12>729*717-<67*0+41475>-78>59-3*3<0*5540486>-2369**<3>-01*129029032<+><>+63<3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604666899214376960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714173735375180.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_90,w_1104,h_692/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1604666901043085312","invoiceNo":"40237236","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱晓云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008385214","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":"20221125","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":"订单号:257222297834","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_e8038850-7f45-11ed-9f70-db0ea59c2c27","reserved3":"","scanTime":"1671417377105","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市普陀区曹杨路1888弄11号14楼1401室-G 4006065500","sellerAddress":"上海市普陀区曹杨路1888711号14楼1401室-64006065500","sellerBankAccount":"","sellerBankInfo":"交通银行上海嘉定支行 310069079013003802023","sellerBankName":"交通银行上海嘉定支行310069079013003802023","sellerCode":"","sellerName":"上海京东鸿为贸易有限公司","sellerNo":"","sellerTaxNo":"91310107MA1G1C8Q5W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714173735375180.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"18.17","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 10:47:59,230 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"18.80","amountWithoutTax":"16.64","cargoName":"*纺织产品*家居家纺","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"2.16","taxRate":"13.00","type":"","unitPrice":"16.63716814","zeroTax":" "},{"amountWithTax":"-5.00","amountWithoutTax":"-4.42","cargoName":"*纺织产品*家居家纺","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"13.80","amountWithoutTax":"12.22","backType":"0","balanceAmount":"13.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55637713823539986934","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李思","cipherText":"867>15+686<+892162<->>11>/867<<15274+-->85<963**231674147676*5916-68<795-770+-><9295835*<15404+7>*14>1<5+5+1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604666114359427072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141718602955098.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_203,w_979,h_604/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1604666117102510080","invoiceNo":"43365897","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱晓云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008385142","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":"20221204","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":"订单号:257599391686","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_78428610-7f45-11ed-bfb1-9972717462d8","reserved3":"","scanTime":"1671417190170","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市普陀区曹杨路1888弄11号14楼1401室-G 4006065500","sellerAddress":"上海市普陀区曹杨路1688711号14楼51401室G4006065500","sellerBankAccount":"","sellerBankInfo":"交通银行上海嘉定支行 310069079013003802023","sellerBankName":"交通银行上海嘉定支行310069079013003802023","sellerCode":"","sellerName":"上海京东鸿为贸易有限公司","sellerNo":"","sellerTaxNo":"91310107MA1G1C8Q5W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141718602955098.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.58","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
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2022-12-19 10:47:59,763 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"127.00","amountWithoutTax":"127.00","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"127.0","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"127.00","amountWithoutTax":"127.00","backType":"0","balanceAmount":"127.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14781416305998690538","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"丁凝","cipherText":"03/<6*-*/89<*64825///6824><20890-/95*>149>>8++>*<*<7><3/02603+41**864*8543+*1+-2<8/431<4<>6720011>8*1966*-9943+>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604666913349185536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141737671158680.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_3,w_1141,h_754/rotate,0","importCertificateNo":"","invoiceCode":"012002100411","invoiceId":"1604666915366637568","invoiceNo":"63820033","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展出","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097864379","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":"代开发票承运人姓名:薛源承运人身份证号码:32088219****833订单号:1598175582405976099起点|终点:星瀚广场-北侧1|google中国-西南侧1车种:依维柯车号:沪BH1F70运输货物信息:搬家物品","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_e9e7ffc0-7f45-11ed-950a-d7aaa3d50b11","reserved3":"","scanTime":"1671417380511","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141737671158680.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":[]}
2022-12-19 10:47:59,835 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"251.14","amountWithoutTax":"230.40","cargoName":"*运输服务*货运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"20.74","taxRate":"9.00","type":"","unitPrice":"230.400000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"251.14","amountWithoutTax":"230.40","backType":"0","balanceAmount":"251.14","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15943200985387854715","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"苏婧琦","cipherText":"5017107*2+27*>483>9*>74*27*/9-<>94+8536<8458477479*>7268/>266**-1>01157119/547*>8*24","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604666916377464832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141737596634156.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_28,w_1079,h_716/rotate,0","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1604666918201995265","invoiceNo":"59721153","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098401384","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":"","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":"起运地、到达地、车种、车号详见行程单。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_e97ba960-7f45-11ed-9f70-db0ea59c2c27","reserved3":"","scanTime":"1671417381185","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2105室022-59002850","sellerAddress":"天津经济技术开发区第一大079号0达M500000282112105902269002050","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津鞍山西道支行122911806910401","sellerBankName":"招商银行股份有限公司天津鞍山西道支行122911806910401","sellerCode":"","sellerName":"天津快桔安运货运有限公司","sellerNo":"","sellerTaxNo":"91120116MA0705BL96","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141737596634156.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"20.74","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 10:48:00,112 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"288.00","amountWithoutTax":"271.70","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"16.30","taxRate":"6.00","type":"","unitPrice":"271.69811321","zeroTax":" "}],"invoiceMain":{"amountWithTax":"288.00","amountWithoutTax":"271.70","backType":"0","balanceAmount":"288.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46461006242922546683","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孙良萍","cipherText":"192<79-0<010+8*+6049//7232082-3<<<8-38</*60>*7+>01/>085<64*-951/7/0<3/+85*720/86/75>8/093<<8>-34+<571741*653","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604666904021049344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141737438681359.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_53,w_1092,h_704/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1604666906483109888","invoiceNo":"19648070","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661926157501","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":"20221120","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区革朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","purchaserBankName":"1德银行(中国)金业管理服务有限公司40404500172127938","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_e89233c0-7f45-11ed-bfb1-9972717462d8","reserved3":"","scanTime":"1671417378401","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"奉贤区金碧路1990号1层65676387","sellerAddress":"奉贤区金碧路1900号1层65676387","sellerBankAccount":"","sellerBankInfo":"工商银行上海市徐汇滨江支行?1001047709000015272","sellerBankName":"工商银行上海市徐汇滨江支行1001047709000015272","sellerCode":"","sellerName":"上海执琢餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310120MA1HRLQR5Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141737438681359.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.30","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 10:48:00,400 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604666915366637568
2022-12-19 10:48:00,494 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604666918201995265
2022-12-19 10:48:00,610 [72] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604666915366637568
2022-12-19 10:48:00,720 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604666918201995265
2022-12-19 10:48:01,155 [72] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604666915366637568
2022-12-19 10:48:01,244 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"62.90","amountWithoutTax":"55.66","cargoName":"*日用杂品*日用品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"7.24","taxRate":"13.00","type":"","unitPrice":"55.66371681","zeroTax":" "},{"amountWithTax":"-3.01","amountWithoutTax":"-2.66","cargoName":"*日用杂品*日用品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.35","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"6.00","amountWithoutTax":"5.66","cargoName":"*物流辅助服务*配送费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"0.34","taxRate":"6.00","type":"","unitPrice":"5.66037736","zeroTax":" "}],"invoiceMain":{"amountWithTax":"65.89","amountWithoutTax":"58.66","backType":"0","balanceAmount":"65.89","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52363649571819528307","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李思","cipherText":"/0-73>139>614+<6->5-44/1-/+2/68++755>44*8/</807>62772/2/03200/--/<716*5670+/1-4552/5+7>48++125>80>1*>50656<0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604666924044652544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141737514694348.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_1133,h_703/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1604666926540263424","invoiceNo":"42089026","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱晓云","isAdd":"0","isChange":"1","isPublic":"0","isReplace":"0","machineCode":"661103125277","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":"20221129","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":"订单号:256369564478","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_e904cbb0-7f45-11ed-a3b9-43a7bcfb91a4","reserved3":"","scanTime":"1671417383167","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市普陀区曹杨路1888弄11号14楼1401室-G 4006065500","sellerAddress":"上海市普陀区曹杨路1888711号14楼1401室G4006065500","sellerBankAccount":"","sellerBankInfo":"交通银行上海嘉定支行 310069079013003802023","sellerBankName":"交通银行上海嘉定支行310069079013003802023","sellerCode":"","sellerName":"上海京东鸿为贸易有限公司","sellerNo":"","sellerTaxNo":"91310107MA1G1C8Q5W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141737514694348.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.23","taxPaidProof":"","taxRate":"13.00,6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 10:48:01,276 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604666918201995265
2022-12-19 10:48:01,886 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604666926540263424
2022-12-19 10:48:02,015 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604666926540263424
2022-12-19 10:48:02,584 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604666926540263424
2022-12-19 10:48:45,769 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-19 10:48:45,769 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2212190815","BusinessBillType":"AR","CompanyCode":"CKS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"929907330094"}
2022-12-19 10:49:13,123 [81] 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":928.0,"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":"ICC2212190815-1","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":928.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604670475381248000","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}]}]}
2022-12-19 10:49:13,904 [81] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-19 10:49:17,290 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 10:49:17,290 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212190815-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 10:49:55,598 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 10:49:55,598 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":928.000000,"amountWithoutTax":875.470000,"cargoCode":"1604670475381248000","cargoName":"*餐饮服务*餐费","createTime":1671418298148,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921957923652190208,"invoiceCode":"032002200311","invoiceId":921957923379560448,"invoiceNo":"39743680","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921957768879976448,"preInvoiceItemId":921957768879976449,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":52.530000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"875.470000000000000","updateTime":1671418298161,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":928.000000,"amountWithoutTax":875.470000,"batchNo":921957764832731136,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"18081813144360859422","checkerName":"高昵","cipherText":"036>08383>68//28<4/9/<600<<8+-5710/66248><410+*4>0*32*--654-97-/5*123<>*7<686047313+925-*-*0*10137-619764<4>*3-1","createTime":1671418298078,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671418298151,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":921957923379560448,"identifyStatus":"","invoiceCode":"032002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"39743680","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907330094","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921957764832731136,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBV0xmVXFqWmpzTWs=","preInvoiceId":921957768879976448,"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":1671418298151,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921957764467826688","salesbillNo":"ICC2212190815-1","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":52.530000,"taxRate":"0.06","updateTime":1671418298151,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":928.000000,"amountWithoutTax":875.470000,"invoiceItemId":921957923652190208,"preInvoiceItemId":921957768879976449,"salesbillItemId":921957764467826689,"salesbillNo":"ICC2212190815-1","taxAmount":52.530000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":928.00,"amountWithTax":928.00,"salesbillId":921957764467826688,"salesbillNo":"ICC2212190815-1"}}]}
2022-12-19 10:49:56,416 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBV0xmVXFqWmpzTWs=
2022-12-19 10:50:41,029 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"67.62","amountWithoutTax":"59.84","cargoName":"*软饮料*饮品饮料","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"7.78","taxRate":"13.00","type":"","unitPrice":"59.84070796","zeroTax":" "},{"amountWithTax":"-3.00","amountWithoutTax":"-2.65","cargoName":"*软饮料*饮品饮料","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.35","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"64.62","amountWithoutTax":"57.19","backType":"0","balanceAmount":"64.62","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65437253580434876502","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李思","cipherText":"+9-86-4-9+512543+259/+43+><*0<<806+>1**32/572682/430<1147289883<-2757*21/5802/9677>-8/2*<800/>1080-*4>+0<-76","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604666114237792256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141718602955098.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_778,w_1166,h_816/rotate,0","importCertificateNo":"","invoiceCode":"034001700111","invoiceId":"1604666114862747648","invoiceNo":"59651712","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"谷树歌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661938374175","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":"20221204","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":"订单号:257599369222","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_78428610-7f45-11ed-bfb1-9972717462d8","reserved3":"","scanTime":"1671417189657","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"安徽长丰双凤经济开发区淮南北路与双凤路交口 950618","sellerAddress":"安徽长丰双凤经济开发区淮南北路与双风路交口950618","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司合肥望湖城支行 8112301012200476725","sellerBankName":"中信银行股份有限公司合肥望湖城支行8112301012200476725","sellerCode":"","sellerName":"合肥京东嘉远贸易有限公司","sellerNo":"","sellerTaxNo":"91340121MA2TCH3LXL","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141718602955098.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.43","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 10:50:44,523 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"125.00","amountWithoutTax":"110.62","cargoName":"*日用杂品*日用品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"14.38","taxRate":"13.00","type":"","unitPrice":"110.62000000","zeroTax":" "},{"amountWithTax":"-13.00","amountWithoutTax":"-11.50","cargoName":"*日用杂品*日用品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.50","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"112.00","amountWithoutTax":"99.12","backType":"0","balanceAmount":"112.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15961740848799352485","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李思","cipherText":"03280+752*1<-8+-4>8263784-72<7628+1>0/93/2979+45430-563*02234*<++754733-*6<7532/59<*7*<6>495400136261933441/>1>8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604666899092738048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714173735375180.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_728,w_1200,h_872/rotate,0","importCertificateNo":"","invoiceCode":"032002200311","invoiceId":"1604666899549913088","invoiceNo":"31347122","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"汤丹丹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098828741","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":"20221204","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":"订单号:257588495713","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_e8038850-7f45-11ed-9f70-db0ea59c2c27","reserved3":"","scanTime":"1671417376738","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"昆山市千灯镇瞿家路555号8号房 950618","sellerAddress":"昆山市千灯镇密家路55号8号房950618","sellerBankAccount":"","sellerBankInfo":"中国建设银行昆山千灯支行 32201986438051511848","sellerBankName":"中国建设银行昆山千灯支行32201986438051511848","sellerCode":"","sellerName":"昆山京东尚信贸易有限公司","sellerNo":"","sellerTaxNo":"913205830880018839","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714173735375180.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.88","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 10:50:44,743 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"410.02","amountWithoutTax":"376.17","cargoName":"*运输服务*货运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"33.85","taxRate":"9.00","type":"","unitPrice":"376.170000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"410.02","amountWithoutTax":"376.17","backType":"0","balanceAmount":"410.02","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05534040664386051057","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"苏婧琦","cipherText":"03+*5920+5513-/86-60152-028+9900693853-10/2<17>*6958-710>82>/78653-+2*1*4269787++>7+<1855+9965012571191320+074/5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604666923923017728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141737514694348.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_690,w_1200,h_910/rotate,0","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1604666924493438976","invoiceNo":"59720837","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098401384","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":"20221205","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":"起运地、到达地、车种、车号详见行程单。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_e904cbb0-7f45-11ed-a3b9-43a7bcfb91a4","reserved3":"","scanTime":"1671417382692","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2105室022-59002850","sellerAddress":"天津经济技术开发区第一大街79号泰达MSDC区C2H21M/2105v/022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津鞍山西道支行122911806910401","sellerBankName":"招商银行股份有限公司天津鞍山西道支行122911806910401","sellerCode":"","sellerName":"天津快桔安运货运有限公司","sellerNo":"","sellerTaxNo":"91120116MA0705BL96","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141737514694348.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.85","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 10:50:44,878 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"297.80","amountWithoutTax":"297.80","cargoName":"*运输服务*货运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"297.800000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"297.80","amountWithoutTax":"297.80","backType":"0","balanceAmount":"297.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12943877175164723230","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"苏婧琦","cipherText":"037228581>1++7/3/>+*268<05-0*-/99/1/11+**7/12506<393+0/81881/7>/*<4*<<69>040//29+<018<+/--/60901687>199*250>++9+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604666916247441408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141737596634156.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_715,w_1200,h_885/rotate,0","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1604666916633313280","invoiceNo":"20437369","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王洪莹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098295542","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":"20221201","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":"代开发票承运人姓名易治亮;身份证号41302119*******814;订单号217719775646793012;起点/终点星瀚广场北侧/上海环球金融中心;小型平板;沪FFB029;搬家物品;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_e97ba960-7f45-11ed-9f70-db0ea59c2c27","reserved3":"","scanTime":"1671417380821","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座20层2006室022-59002850","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2+201Z2006*022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津分行营业部122913322410601","sellerBankName":"招商银行股份有限公司天津分行营业部122913322410601","sellerCode":"","sellerName":"天津芙睿特科技有限公司","sellerNo":"","sellerTaxNo":"91120116MA07CDUL7H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167141737596634156.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":[]}
2022-12-19 10:50:46,732 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604666924493438976
2022-12-19 10:50:47,032 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604666924493438976
2022-12-19 10:50:47,603 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604666924493438976
2022-12-19 10:56:11,078 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 10:56:11,078 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":928.000000,"amountWithoutTax":875.470000,"cargoCode":"1604670475381248000","cargoName":"*餐饮服务*餐费","createTime":1671418298148,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921957923652190208,"invoiceCode":"032002200311","invoiceId":921957923379560448,"invoiceNo":"39743680","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921957768879976448,"preInvoiceItemId":921957768879976449,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":52.530000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"875.470000000000000","updateTime":1671418298161,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":928.000000,"amountWithoutTax":875.470000,"batchNo":921957764832731136,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"18081813144360859422","checkerName":"高昵","cipherText":"036>08383>68//28<4/9/<600<<8+-5710/66248><410+*4>0*32*--654-97-/5*123<>*7<686047313+925-*-*0*10137-619764<4>*3-1","createTime":1671418298078,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671418298151,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":921957923379560448,"identifyStatus":"","invoiceCode":"032002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"39743680","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907330094","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921957764832731136,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBV0xmVXFqWmpzTWs=","preInvoiceId":921957768879976448,"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":1671418298151,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921957764467826688","salesbillNo":"ICC2212190815-1","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":52.530000,"taxRate":"0.06","updateTime":1671418298151,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":928.000000,"amountWithoutTax":875.470000,"invoiceItemId":921957923652190208,"preInvoiceItemId":921957768879976449,"salesbillItemId":921957764467826689,"salesbillNo":"ICC2212190815-1","taxAmount":52.530000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":928.00,"amountWithTax":928.00,"salesbillId":921957764467826688,"salesbillNo":"ICC2212190815-1"}}]}
2022-12-19 10:56:11,780 [94] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBV0xmVXFqWmpzTWs=
2022-12-19 11:04:09,237 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-19 11:04:09,237 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2212190816","BusinessBillType":"AR","CompanyCode":"CKS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"929907330094"}
2022-12-19 11:04:14,240 [81] 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":68.4,"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":"ICC2212190816-1","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":68.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604674348770664448","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}]}]}
2022-12-19 11:04:14,988 [80] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-19 11:04:18,503 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 11:04:18,503 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212190816-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 11:04:32,025 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 11:04:32,025 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":68.400000,"amountWithoutTax":64.530000,"cargoCode":"1604674348770664448","cargoName":"*餐饮服务*餐费","createTime":1671419174516,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921961599405998080,"invoiceCode":"032002200311","invoiceId":921961599171117056,"invoiceNo":"39743681","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921961547230687232,"preInvoiceItemId":921961547234881536,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3.870000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"64.530000000000000","updateTime":1671419174527,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":68.400000,"amountWithoutTax":64.530000,"batchNo":921961544085184512,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"00086668283548426370","checkerName":"高昵","cipherText":"03->0/+5*+25861676053</<-45>739504*1<3890-*+0/++203*+7+930*+>*49//08/69*/8/8>743396<703-6677//0137-619>-143>2017","createTime":1671419174455,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671419174519,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":921961599171117056,"identifyStatus":"","invoiceCode":"032002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"39743681","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907330094","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921961544085184512,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBWXNSbU9uU3FyZXo=","preInvoiceId":921961547230687232,"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":1671419174519,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921961543661559808","salesbillNo":"ICC2212190816-1","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":3.870000,"taxRate":"0.06","updateTime":1671419174519,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":68.400000,"amountWithoutTax":64.530000,"invoiceItemId":921961599405998080,"preInvoiceItemId":921961547234881536,"salesbillItemId":921961543661559809,"salesbillNo":"ICC2212190816-1","taxAmount":3.870000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":68.40,"amountWithTax":68.40,"salesbillId":921961543661559808,"salesbillNo":"ICC2212190816-1"}}]}
2022-12-19 11:04:32,798 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBWXNSbU9uU3FyZXo=
2022-12-19 11:09:42,693 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-19 11:09:42,693 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2212190814","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2022-12-19 11:10:15,249 [80] 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":4950.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"朱泓铭","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2212190814-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"朱泓铭","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4950.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604675747269054464","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"朱泓铭","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 11:10:15,982 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-19 11:10:17,264 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 11:10:17,264 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212190814-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 11:10:30,673 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 11:10:30,673 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4950.000000,"amountWithoutTax":4669.810000,"cargoCode":"1604675747269054464","cargoName":"*餐饮服务*餐费","createTime":1671419533018,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921963103070007296,"invoiceCode":"011002200911","invoiceId":921963102755434496,"invoiceNo":"18154896","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921963053311143936,"preInvoiceItemId":921963053311143937,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":280.190000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671419533030,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4950.000000,"amountWithoutTax":4669.810000,"batchNo":921963049253281792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"61327257181539826966","checkerName":"高昵","cipherText":"-47+952+>9<-<50<<843>*->25-0>28/95</8*<9+/>34>/546977513-4+0/4+4/71><6>12><843-5><3976//8/95</8*<9+/>34>-*12","createTime":1671419532939,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671419533021,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"朱泓铭","handleStatus":"","id":921963102755434496,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154896","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921963049253281792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLYXJqTXgvVzZYRWQ=","preInvoiceId":921963053311143936,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"朱泓铭","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671419533021,"redUserId":"0","redUserName":"","remark":"朱泓铭","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921963048808521728","salesbillNo":"ICC2212190814-1","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":280.190000,"taxRate":"0.06","updateTime":1671419533021,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4950.000000,"amountWithoutTax":4669.810000,"invoiceItemId":921963103070007296,"preInvoiceItemId":921963053311143937,"salesbillItemId":921963048808521729,"salesbillNo":"ICC2212190814-1","taxAmount":280.190000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4950.00,"amountWithTax":4950.00,"salesbillId":921963048808521728,"salesbillNo":"ICC2212190814-1"}}]}
2022-12-19 11:10:31,480 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLYXJqTXgvVzZYRWQ=
2022-12-19 11:12:32,018 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 11:12:32,018 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":68.400000,"amountWithoutTax":64.530000,"cargoCode":"1604674348770664448","cargoName":"*餐饮服务*餐费","createTime":1671419174516,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921961599405998080,"invoiceCode":"032002200311","invoiceId":921961599171117056,"invoiceNo":"39743681","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921961547230687232,"preInvoiceItemId":921961547234881536,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3.870000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"64.530000000000000","updateTime":1671419174527,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":68.400000,"amountWithoutTax":64.530000,"batchNo":921961544085184512,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"00086668283548426370","checkerName":"高昵","cipherText":"03->0/+5*+25861676053</<-45>739504*1<3890-*+0/++203*+7+930*+>*49//08/69*/8/8>743396<703-6677//0137-619>-143>2017","createTime":1671419174455,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671419174519,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":921961599171117056,"identifyStatus":"","invoiceCode":"032002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"39743681","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"929907330094","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921961544085184512,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBWXNSbU9uU3FyZXo=","preInvoiceId":921961547230687232,"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":1671419174519,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921961543661559808","salesbillNo":"ICC2212190816-1","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":3.870000,"taxRate":"0.06","updateTime":1671419174519,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":68.400000,"amountWithoutTax":64.530000,"invoiceItemId":921961599405998080,"preInvoiceItemId":921961547234881536,"salesbillItemId":921961543661559809,"salesbillNo":"ICC2212190816-1","taxAmount":3.870000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":68.40,"amountWithTax":68.40,"salesbillId":921961543661559808,"salesbillNo":"ICC2212190816-1"}}]}
2022-12-19 11:12:32,609 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU1SZ0NCZXBaZGdBWXNSbU9uU3FyZXo=
2022-12-19 11:15:37,283 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 11:15:37,283 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4950.000000,"amountWithoutTax":4669.810000,"cargoCode":"1604675747269054464","cargoName":"*餐饮服务*餐费","createTime":1671419533018,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921963103070007296,"invoiceCode":"011002200911","invoiceId":921963102755434496,"invoiceNo":"18154896","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921963053311143936,"preInvoiceItemId":921963053311143937,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":280.190000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671419533030,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4950.000000,"amountWithoutTax":4669.810000,"batchNo":921963049253281792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"61327257181539826966","checkerName":"高昵","cipherText":"-47+952+>9<-<50<<843>*->25-0>28/95</8*<9+/>34>/546977513-4+0/4+4/71><6>12><843-5><3976//8/95</8*<9+/>34>-*12","createTime":1671419532939,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671419533021,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"朱泓铭","handleStatus":"","id":921963102755434496,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154896","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921963049253281792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLYXJqTXgvVzZYRWQ=","preInvoiceId":921963053311143936,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"朱泓铭","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671419533021,"redUserId":"0","redUserName":"","remark":"朱泓铭","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921963048808521728","salesbillNo":"ICC2212190814-1","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":280.190000,"taxRate":"0.06","updateTime":1671419533021,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4950.000000,"amountWithoutTax":4669.810000,"invoiceItemId":921963103070007296,"preInvoiceItemId":921963053311143937,"salesbillItemId":921963048808521729,"salesbillNo":"ICC2212190814-1","taxAmount":280.190000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4950.00,"amountWithTax":4950.00,"salesbillId":921963048808521728,"salesbillNo":"ICC2212190814-1"}}]}
2022-12-19 11:15:37,966 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLYXJqTXgvVzZYRWQ=
2022-12-19 11:47:20,324 [79] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212190495"}】
2022-12-19 11:47:20,826 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005911","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"N-2023.01","Assignment":"其他- 申请时加备注 Others - mark the details","Quantity":"1","Site":"5998"}]}}
2022-12-19 11:47:21,152 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005911,"PO_Item_NO":"00030","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"User 10003550 already processing Purchasing doc. item 4400005911 00030"}]}】
2022-12-19 11:52:21,954 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 11:52:21,954 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7674.340000,"amountWithoutTax":7040.680000,"cargoCode":"1603924577361600515","cargoName":"*畜禽产品*牛奶","createTime":1671422044377,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921973636475461632,"invoiceCode":"031002200311","invoiceId":921973636223803392,"invoiceNo":"87329904","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921211827736788992,"preInvoiceItemId":921211827736788993,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":633.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.090","unitPrice":"7040.680000000000000","updateTime":1671422044401,"zeroTax":""},{"amountWithTax":5789.670000,"amountWithoutTax":5311.620000,"cargoCode":"1603924577361600516","cargoName":"*水果*水果","createTime":1671422044377,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":"1010115010100000000","id":921973636475461633,"invoiceCode":"031002200311","invoiceId":921973636223803392,"invoiceNo":"87329904","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921211827736788992,"preInvoiceItemId":921211827736788995,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":478.050000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.090","unitPrice":"5311.620000000000000","updateTime":1671422044401,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13464.010000,"amountWithoutTax":12352.300000,"batchNo":921211825381908480,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"58010648650088294338","checkerName":"高昵","cipherText":"+/63330-7265+15895786>/5/74>19-/<60112>0180><6*0393578*-06*//817*79*68+15<<5742*44*>*93--/+18336>7592-+3+93-","createTime":1671422044313,"createUserId":"0","createUserName":"compass@xforceplus.com","customerNo":"compass-eflow","deposeTime":1671422044392,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.11  PO-100247670-30","handleStatus":"","id":921973636223803392,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329904","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921211825381908480,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWkdIdVBwU2ZYYmk=","preInvoiceId":921211827736788992,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市闵行区东川路555号戍号楼3层","purchaserBankAccount":"03385600040023277","purchaserBankInfo":"","purchaserBankName":"农行徐家汇支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司上海闵行分公司","purchaserNo":"","purchaserTaxNo":"913100007989744959","purchaserTel":"18515983581","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671422044392,"redUserId":"0","redUserName":"","remark":"2022.11  PO-100247670-30","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921211825377714176","salesbillNo":"921211825386102784","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":1111.710000,"taxRate":"0.09","updateTime":1671422044392,"updateUserId":"0","updateUserName":"compass@xforceplus.com","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":7674.340000,"amountWithoutTax":7040.680000,"invoiceItemId":921973636475461632,"preInvoiceItemId":921211827736788993,"salesbillItemId":921211824983285761,"salesbillNo":"IB2212162607-2","taxAmount":633.660000},{"amountWithTax":5789.670000,"amountWithoutTax":5311.620000,"invoiceItemId":921973636475461633,"preInvoiceItemId":921211827736788995,"salesbillItemId":921211824983285762,"salesbillNo":"IB2212162607-2","taxAmount":478.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13464.01,"amountWithTax":13464.01,"salesbillId":921211824983285760,"salesbillNo":"IB2212162607-2"}}]}
2022-12-19 11:52:22,278 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 11:52:22,278 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15400.430000,"amountWithoutTax":13628.700000,"cargoCode":"1603924577361600512","cargoName":"*焙烤食品*食品","createTime":1671422044390,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":"1030201990000000000","id":921973636529987584,"invoiceCode":"031002200311","invoiceId":921973636500627456,"invoiceNo":"87329905","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921211824876273664,"preInvoiceItemId":921211824876273665,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1771.730000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"13628.700000000000000","updateTime":1671422044402,"zeroTax":""},{"amountWithTax":9688.380000,"amountWithoutTax":8573.790000,"cargoCode":"1603924577361600513","cargoName":"*软饮料*饮品","createTime":1671422044390,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":"1030307990000000000","id":921973636529987585,"invoiceCode":"031002200311","invoiceId":921973636500627456,"invoiceNo":"87329905","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921211824876273664,"preInvoiceItemId":921211824876273667,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":1114.590000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"8573.790000000000000","updateTime":1671422044402,"zeroTax":""},{"amountWithTax":1204.180000,"amountWithoutTax":1065.650000,"cargoCode":"1603924577361600514","cargoName":"*乳制品*奶制品","createTime":1671422044390,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":"1030204020000000000","id":921973636529987586,"invoiceCode":"031002200311","invoiceId":921973636500627456,"invoiceNo":"87329905","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921211824876273664,"preInvoiceItemId":921211824876273669,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":138.530000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"1065.650000000000000","updateTime":1671422044403,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":26292.990000,"amountWithoutTax":23268.140000,"batchNo":921211821279879170,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"66176279602208237131","checkerName":"高昵","cipherText":"*+520<8-75007/<7**0-639+-*815994-9/8/+82<70156+73*4<3826*+++<92+479-0/7/<1-*07200-+4077-94><5+><85+62513*<7<","createTime":1671422044379,"createUserId":"0","createUserName":"compass@xforceplus.com","customerNo":"compass-eflow","deposeTime":1671422044393,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.11 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 PO-100247670-30","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921211821279879168","salesbillNo":"921211821284073473","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":3024.850000,"taxRate":"0.13","updateTime":1671422044393,"updateUserId":"0","updateUserName":"compass@xforceplus.com","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":15400.430000,"amountWithoutTax":13628.700000,"invoiceItemId":921973636529987584,"preInvoiceItemId":921211824876273665,"salesbillItemId":921211820906422273,"salesbillNo":"IB2212162607-1","taxAmount":1771.730000},{"amountWithTax":9688.380000,"amountWithoutTax":8573.790000,"invoiceItemId":921973636529987585,"preInvoiceItemId":921211824876273667,"salesbillItemId":921211820906422274,"salesbillNo":"IB2212162607-1","taxAmount":1114.590000},{"amountWithTax":1204.180000,"amountWithoutTax":1065.650000,"invoiceItemId":921973636529987586,"preInvoiceItemId":921211824876273669,"salesbillItemId":921211820906422275,"salesbillNo":"IB2212162607-1","taxAmount":138.530000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":26292.99,"amountWithTax":26292.99,"salesbillId":921211820906422272,"salesbillNo":"IB2212162607-1"}}]}
2022-12-19 11:52:22,992 [96] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWkdIdVBwU2ZYYmk=
2022-12-19 11:52:23,289 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDZWZ2Zk1OWmpLLzU=
2022-12-19 11:52:24,191 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWkdIdVBwU2ZYYmk=
2022-12-19 11:52:24,473 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDZWZ2Zk1OWmpLLzU=
2022-12-19 11:52:25,442 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDZWZ2Zk1OWmpLLzU=
2022-12-19 11:53:06,450 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-19 11:53:06,450 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212162604","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-12-19 11:53:16,507 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6723.31,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市徐汇区虹漕路77号3幢1-5层","purchaserBankAccount":"441659219772","purchaserBankName":"中行卢湾支行","purchaserName":"微软（中国）有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310000X07250301G","purchaserTel":"021-61888888","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212162604-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.11  PO-100247670-90","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2448.03,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1604686667823194112","itemName":"食品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.11  PO-100247670-90","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":4153.6,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1604686667823194113","itemName":"饮品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.11  PO-100247670-90","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":121.68,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1604686667823194114","itemName":"奶制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.11  PO-100247670-90","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 11:53:17,833 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3051.93,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市徐汇区虹漕路77号3幢1-5层","purchaserBankAccount":"441659219772","purchaserBankName":"中行卢湾支行","purchaserName":"微软（中国）有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310000X07250301G","purchaserTel":"021-61888888","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212162604-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.11  PO-100247670-90","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1180.92,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1604686667823194115","itemName":"牛奶","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.11  PO-100247670-90","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":1871.01,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1604686667823194116","itemName":"水果","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.11  PO-100247670-90","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 11:53:18,848 [32] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-19 11:53:20,961 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 11:53:20,961 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162604-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2022-12-19 11:53:21,864 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 11:53:21,864 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162604-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2022-12-19 11:53:31,071 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 11:53:31,071 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1180.920000,"amountWithoutTax":1083.410000,"cargoCode":"1604686667823194115","cargoName":"*畜禽产品*牛奶","createTime":1671422112444,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921973921966764032,"invoiceCode":"031002200311","invoiceId":921973921685745664,"invoiceNo":"87329906","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921973889909702656,"preInvoiceItemId":921973889909702657,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":97.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.090","unitPrice":"1083.410000000000000","updateTime":1671422112454,"zeroTax":""},{"amountWithTax":1871.010000,"amountWithoutTax":1716.520000,"cargoCode":"1604686667823194116","cargoName":"*水果*水果","createTime":1671422112444,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":"1010115010100000000","id":921973921966764033,"invoiceCode":"031002200311","invoiceId":921973921685745664,"invoiceNo":"87329906","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921973889909702656,"preInvoiceItemId":921973889909702659,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":154.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.090","unitPrice":"1716.520000000000000","updateTime":1671422112455,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3051.930000,"amountWithoutTax":2799.930000,"batchNo":921973886638563330,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"82074175113168849372","checkerName":"高昵","cipherText":"35>/+56*//++652*567*<*0+1>->->>/<96*247-+904*12467<+74-*-*554681+033+7652+2670+>9-07399/>/*81*2*7<9904*04/+3","createTime":1671422112373,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671422112446,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.11  PO-100247670-90","handleStatus":"","id":921973921685745664,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329906","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921973886638563330,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDVXZDRFYrcU02dzY=","preInvoiceId":921973889909702656,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市徐汇区虹漕路77号3幢1-5层","purchaserBankAccount":"441659219772","purchaserBankInfo":"","purchaserBankName":"中行卢湾支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司上海分公司","purchaserNo":"","purchaserTaxNo":"91310000X07250301G","purchaserTel":"021-61888888","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671422112446,"redUserId":"0","redUserName":"","remark":"2022.11  PO-100247670-90","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921973886638563328","salesbillNo":"921973886642757632","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":252.000000,"taxRate":"0.09","updateTime":1671422112446,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1180.920000,"amountWithoutTax":1083.410000,"invoiceItemId":921973921966764032,"preInvoiceItemId":921973889909702657,"salesbillItemId":921973886193803265,"salesbillNo":"IB2212162604-2","taxAmount":97.510000},{"amountWithTax":1871.010000,"amountWithoutTax":1716.520000,"invoiceItemId":921973921966764033,"preInvoiceItemId":921973889909702659,"salesbillItemId":921973886193803266,"salesbillNo":"IB2212162604-2","taxAmount":154.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3051.93,"amountWithTax":3051.93,"salesbillId":921973886193803264,"salesbillNo":"IB2212162604-2"}}]}
2022-12-19 11:53:32,096 [102] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDVXZDRFYrcU02dzY=
2022-12-19 11:53:33,279 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDVXZDRFYrcU02dzY=
2022-12-19 11:53:40,703 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 11:53:40,703 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2448.030000,"amountWithoutTax":2166.400000,"cargoCode":"1604686667823194112","cargoName":"*焙烤食品*食品","createTime":1671422123252,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":"1030201990000000000","id":921973967298805760,"invoiceCode":"031002200311","invoiceId":921973967034564608,"invoiceNo":"87329907","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921973891686285312,"preInvoiceItemId":921973891686285313,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":281.630000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"2166.400000000000000","updateTime":1671422123262,"zeroTax":""},{"amountWithTax":4153.600000,"amountWithoutTax":3675.750000,"cargoCode":"1604686667823194113","cargoName":"*软饮料*饮品","createTime":1671422123252,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":"1030307990000000000","id":921973967298805761,"invoiceCode":"031002200311","invoiceId":921973967034564608,"invoiceNo":"87329907","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921973891686285312,"preInvoiceItemId":921973891686285315,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":477.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"3675.750000000000000","updateTime":1671422123262,"zeroTax":""},{"amountWithTax":121.680000,"amountWithoutTax":107.680000,"cargoCode":"1604686667823194114","cargoName":"*乳制品*奶制品","createTime":1671422123252,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":"1030204020000000000","id":921973967298805762,"invoiceCode":"031002200311","invoiceId":921973967034564608,"invoiceNo":"87329907","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921973891686285312,"preInvoiceItemId":921973891686285317,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":14.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"107.680000000000000","updateTime":1671422123263,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6723.310000,"amountWithoutTax":5949.830000,"batchNo":921973886701477890,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"71713117681351162464","checkerName":"高昵","cipherText":"36/>/7/80+9<<1463<247-<8-60-/9*94>>/930340375*0853*>3/-0*05664>314<493<1404<283879+<8/>-*96<8/9-0670375/61<7","createTime":1671422123185,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671422123254,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.11  PO-100247670-90","handleStatus":"","id":921973967034564608,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329907","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921973886701477890,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDU0wyTWJYa0pqQ0s=","preInvoiceId":921973891686285312,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市徐汇区虹漕路77号3幢1-5层","purchaserBankAccount":"441659219772","purchaserBankInfo":"","purchaserBankName":"中行卢湾支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司上海分公司","purchaserNo":"","purchaserTaxNo":"91310000X07250301G","purchaserTel":"021-61888888","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671422123254,"redUserId":"0","redUserName":"","remark":"2022.11  PO-100247670-90","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921973886701477888","salesbillNo":"921973886709866496","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":773.480000,"taxRate":"0.13","updateTime":1671422123254,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2448.030000,"amountWithoutTax":2166.400000,"invoiceItemId":921973967298805760,"preInvoiceItemId":921973891686285313,"salesbillItemId":921973886298660865,"salesbillNo":"IB2212162604-1","taxAmount":281.630000},{"amountWithTax":4153.600000,"amountWithoutTax":3675.750000,"invoiceItemId":921973967298805761,"preInvoiceItemId":921973891686285315,"salesbillItemId":921973886298660866,"salesbillNo":"IB2212162604-1","taxAmount":477.850000},{"amountWithTax":121.680000,"amountWithoutTax":107.680000,"invoiceItemId":921973967298805762,"preInvoiceItemId":921973891686285317,"salesbillItemId":921973886298660867,"salesbillNo":"IB2212162604-1","taxAmount":14.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6723.31,"amountWithTax":6723.31,"salesbillId":921973886298660864,"salesbillNo":"IB2212162604-1"}}]}
2022-12-19 11:53:41,791 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDU0wyTWJYa0pqQ0s=
2022-12-19 11:53:42,911 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDU0wyTWJYa0pqQ0s=
2022-12-19 11:53:43,899 [102] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDU0wyTWJYa0pqQ0s=
2022-12-19 11:57:26,478 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 11:57:26,478 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7674.340000,"amountWithoutTax":7040.680000,"cargoCode":"1603924577361600515","cargoName":"*畜禽产品*牛奶","createTime":1671422044377,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921973636475461632,"invoiceCode":"031002200311","invoiceId":921973636223803392,"invoiceNo":"87329904","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921211827736788992,"preInvoiceItemId":921211827736788993,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":633.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.090","unitPrice":"7040.680000000000000","updateTime":1671422044401,"zeroTax":""},{"amountWithTax":5789.670000,"amountWithoutTax":5311.620000,"cargoCode":"1603924577361600516","cargoName":"*水果*水果","createTime":1671422044377,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":"1010115010100000000","id":921973636475461633,"invoiceCode":"031002200311","invoiceId":921973636223803392,"invoiceNo":"87329904","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921211827736788992,"preInvoiceItemId":921211827736788995,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":478.050000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.090","unitPrice":"5311.620000000000000","updateTime":1671422044401,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13464.010000,"amountWithoutTax":12352.300000,"batchNo":921211825381908480,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"58010648650088294338","checkerName":"高昵","cipherText":"+/63330-7265+15895786>/5/74>19-/<60112>0180><6*0393578*-06*//817*79*68+15<<5742*44*>*93--/+18336>7592-+3+93-","createTime":1671422044313,"createUserId":"0","createUserName":"compass@xforceplus.com","customerNo":"compass-eflow","deposeTime":1671422044392,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.11 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2022-12-19 11:57:26,509 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 11:57:26,509 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15400.430000,"amountWithoutTax":13628.700000,"cargoCode":"1603924577361600512","cargoName":"*焙烤食品*食品","createTime":1671422044390,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":"1030201990000000000","id":921973636529987584,"invoiceCode":"031002200311","invoiceId":921973636500627456,"invoiceNo":"87329905","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921211824876273664,"preInvoiceItemId":921211824876273665,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1771.730000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"13628.700000000000000","updateTime":1671422044402,"zeroTax":""},{"amountWithTax":9688.380000,"amountWithoutTax":8573.790000,"cargoCode":"1603924577361600513","cargoName":"*软饮料*饮品","createTime":1671422044390,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":"1030307990000000000","id":921973636529987585,"invoiceCode":"031002200311","invoiceId":921973636500627456,"invoiceNo":"87329905","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921211824876273664,"preInvoiceItemId":921211824876273667,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":1114.590000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"8573.790000000000000","updateTime":1671422044402,"zeroTax":""},{"amountWithTax":1204.180000,"amountWithoutTax":1065.650000,"cargoCode":"1603924577361600514","cargoName":"*乳制品*奶制品","createTime":1671422044390,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":"1030204020000000000","id":921973636529987586,"invoiceCode":"031002200311","invoiceId":921973636500627456,"invoiceNo":"87329905","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921211824876273664,"preInvoiceItemId":921211824876273669,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":138.530000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"1065.650000000000000","updateTime":1671422044403,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":26292.990000,"amountWithoutTax":23268.140000,"batchNo":921211821279879170,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"66176279602208237131","checkerName":"高昵","cipherText":"*+520<8-75007/<7**0-639+-*815994-9/8/+82<70156+73*4<3826*+++<92+479-0/7/<1-*07200-+4077-94><5+><85+62513*<7<","createTime":1671422044379,"createUserId":"0","createUserName":"compass@xforceplus.com","customerNo":"compass-eflow","deposeTime":1671422044393,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.11 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 PO-100247670-30","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921211821279879168","salesbillNo":"921211821284073473","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":3024.850000,"taxRate":"0.13","updateTime":1671422044393,"updateUserId":"0","updateUserName":"compass@xforceplus.com","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":15400.430000,"amountWithoutTax":13628.700000,"invoiceItemId":921973636529987584,"preInvoiceItemId":921211824876273665,"salesbillItemId":921211820906422273,"salesbillNo":"IB2212162607-1","taxAmount":1771.730000},{"amountWithTax":9688.380000,"amountWithoutTax":8573.790000,"invoiceItemId":921973636529987585,"preInvoiceItemId":921211824876273667,"salesbillItemId":921211820906422274,"salesbillNo":"IB2212162607-1","taxAmount":1114.590000},{"amountWithTax":1204.180000,"amountWithoutTax":1065.650000,"invoiceItemId":921973636529987586,"preInvoiceItemId":921211824876273669,"salesbillItemId":921211820906422275,"salesbillNo":"IB2212162607-1","taxAmount":138.530000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":26292.99,"amountWithTax":26292.99,"salesbillId":921211820906422272,"salesbillNo":"IB2212162607-1"}}]}
2022-12-19 11:57:27,110 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWkdIdVBwU2ZYYmk=
2022-12-19 11:57:27,157 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDZWZ2Zk1OWmpLLzU=
2022-12-19 11:57:28,075 [103] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWkdIdVBwU2ZYYmk=
2022-12-19 11:57:28,106 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDZWZ2Zk1OWmpLLzU=
2022-12-19 11:57:29,080 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDZWZ2Zk1OWmpLLzU=
2022-12-19 11:58:33,750 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 11:58:33,750 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1180.920000,"amountWithoutTax":1083.410000,"cargoCode":"1604686667823194115","cargoName":"*畜禽产品*牛奶","createTime":1671422112444,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":921973921966764032,"invoiceCode":"031002200311","invoiceId":921973921685745664,"invoiceNo":"87329906","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921973889909702656,"preInvoiceItemId":921973889909702657,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":97.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.090","unitPrice":"1083.410000000000000","updateTime":1671422112454,"zeroTax":""},{"amountWithTax":1871.010000,"amountWithoutTax":1716.520000,"cargoCode":"1604686667823194116","cargoName":"*水果*水果","createTime":1671422112444,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":"1010115010100000000","id":921973921966764033,"invoiceCode":"031002200311","invoiceId":921973921685745664,"invoiceNo":"87329906","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921973889909702656,"preInvoiceItemId":921973889909702659,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":154.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.090","unitPrice":"1716.520000000000000","updateTime":1671422112455,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3051.930000,"amountWithoutTax":2799.930000,"batchNo":921973886638563330,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"82074175113168849372","checkerName":"高昵","cipherText":"35>/+56*//++652*567*<*0+1>->->>/<96*247-+904*12467<+74-*-*554681+033+7652+2670+>9-07399/>/*81*2*7<9904*04/+3","createTime":1671422112373,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671422112446,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.11  PO-100247670-90","handleStatus":"","id":921973921685745664,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329906","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921973886638563330,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDVXZDRFYrcU02dzY=","preInvoiceId":921973889909702656,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市徐汇区虹漕路77号3幢1-5层","purchaserBankAccount":"441659219772","purchaserBankInfo":"","purchaserBankName":"中行卢湾支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司上海分公司","purchaserNo":"","purchaserTaxNo":"91310000X07250301G","purchaserTel":"021-61888888","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671422112446,"redUserId":"0","redUserName":"","remark":"2022.11  PO-100247670-90","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921973886638563328","salesbillNo":"921973886642757632","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":252.000000,"taxRate":"0.09","updateTime":1671422112446,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1180.920000,"amountWithoutTax":1083.410000,"invoiceItemId":921973921966764032,"preInvoiceItemId":921973889909702657,"salesbillItemId":921973886193803265,"salesbillNo":"IB2212162604-2","taxAmount":97.510000},{"amountWithTax":1871.010000,"amountWithoutTax":1716.520000,"invoiceItemId":921973921966764033,"preInvoiceItemId":921973889909702659,"salesbillItemId":921973886193803266,"salesbillNo":"IB2212162604-2","taxAmount":154.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3051.93,"amountWithTax":3051.93,"salesbillId":921973886193803264,"salesbillNo":"IB2212162604-2"}}]}
2022-12-19 11:58:34,400 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDVXZDRFYrcU02dzY=
2022-12-19 11:58:35,397 [102] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDVXZDRFYrcU02dzY=
2022-12-19 11:58:41,891 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 11:58:41,891 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2448.030000,"amountWithoutTax":2166.400000,"cargoCode":"1604686667823194112","cargoName":"*焙烤食品*食品","createTime":1671422123252,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":"1030201990000000000","id":921973967298805760,"invoiceCode":"031002200311","invoiceId":921973967034564608,"invoiceNo":"87329907","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921973891686285312,"preInvoiceItemId":921973891686285313,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":281.630000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"2166.400000000000000","updateTime":1671422123262,"zeroTax":""},{"amountWithTax":4153.600000,"amountWithoutTax":3675.750000,"cargoCode":"1604686667823194113","cargoName":"*软饮料*饮品","createTime":1671422123252,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":"1030307990000000000","id":921973967298805761,"invoiceCode":"031002200311","invoiceId":921973967034564608,"invoiceNo":"87329907","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921973891686285312,"preInvoiceItemId":921973891686285315,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"2","salesbillNo":"","taxAmount":477.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"3675.750000000000000","updateTime":1671422123262,"zeroTax":""},{"amountWithTax":121.680000,"amountWithoutTax":107.680000,"cargoCode":"1604686667823194114","cargoName":"*乳制品*奶制品","createTime":1671422123252,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":"1030204020000000000","id":921973967298805762,"invoiceCode":"031002200311","invoiceId":921973967034564608,"invoiceNo":"87329907","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":921973891686285312,"preInvoiceItemId":921973891686285317,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"3","salesbillNo":"","taxAmount":14.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"107.680000000000000","updateTime":1671422123263,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6723.310000,"amountWithoutTax":5949.830000,"batchNo":921973886701477890,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"71713117681351162464","checkerName":"高昵","cipherText":"36/>/7/80+9<<1463<247-<8-60-/9*94>>/930340375*0853*>3/-0*05664>314<493<1404<283879+<8/>-*96<8/9-0670375/61<7","createTime":1671422123185,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671422123254,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022.11  PO-100247670-90","handleStatus":"","id":921973967034564608,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329907","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":921973886701477890,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDU0wyTWJYa0pqQ0s=","preInvoiceId":921973891686285312,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市徐汇区虹漕路77号3幢1-5层","purchaserBankAccount":"441659219772","purchaserBankInfo":"","purchaserBankName":"中行卢湾支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"微软（中国）有限公司上海分公司","purchaserNo":"","purchaserTaxNo":"91310000X07250301G","purchaserTel":"021-61888888","purchaserTenantId":0,"receiveUserEmail":"Laura.Zhao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671422123254,"redUserId":"0","redUserName":"","remark":"2022.11  PO-100247670-90","retreatStatus":"","saleListFileFlag":0,"salesbillId":"921973886701477888","salesbillNo":"921973886709866496","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":773.480000,"taxRate":"0.13","updateTime":1671422123254,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2448.030000,"amountWithoutTax":2166.400000,"invoiceItemId":921973967298805760,"preInvoiceItemId":921973891686285313,"salesbillItemId":921973886298660865,"salesbillNo":"IB2212162604-1","taxAmount":281.630000},{"amountWithTax":4153.600000,"amountWithoutTax":3675.750000,"invoiceItemId":921973967298805761,"preInvoiceItemId":921973891686285315,"salesbillItemId":921973886298660866,"salesbillNo":"IB2212162604-1","taxAmount":477.850000},{"amountWithTax":121.680000,"amountWithoutTax":107.680000,"invoiceItemId":921973967298805762,"preInvoiceItemId":921973891686285317,"salesbillItemId":921973886298660867,"salesbillNo":"IB2212162604-1","taxAmount":14.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6723.31,"amountWithTax":6723.31,"salesbillId":921973886298660864,"salesbillNo":"IB2212162604-1"}}]}
2022-12-19 11:58:42,435 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDU0wyTWJYa0pqQ0s=
2022-12-19 11:58:43,385 [102] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDU0wyTWJYa0pqQ0s=
2022-12-19 11:58:44,348 [103] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDU0wyTWJYa0pqQ0s=
2022-12-19 12:14:14,873 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"70.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167142333816823114","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1671423358152","commitUserId":"6082067222541205512","commitUserName":"金玲玲","commodityInspectionNo":"","createTime":"1671423342002","createUserCode":"10002222","createUserId":"6082067222541205512","createUserName":"金玲玲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:11","getOnTime":"11:49","handleStatus":"0","height":"2026","hookTime":"","imageFileUrl":"","imageId":"1604691906518847488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167142333816987340.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1604691919542169600","invoiceNo":"03049756","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1671423341869","scanUserId":"6082067222541205512","scanUserName":"金玲玲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167142333816987340.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1671379200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1671423358156","updateUserId":"6082067222541205512","updateUserName":"金玲玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"916","xPoint":"386","yPoint":"278"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 12:14:15,625 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604691919542169600
2022-12-19 12:14:15,903 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604691919542169600
2022-12-19 12:14:16,636 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604691919542169600
2022-12-19 13:00:49,520 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"451.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167142429843518363","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1671426152867","commitUserId":"6082067188181467219","commitUserName":"上海美国学校浦东校区","commodityInspectionNo":"","createTime":"1671424305717","createUserCode":"10001879","createUserId":"6082067188181467219","createUserName":"上海美国学校浦东校区","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:44","getOnTime":"05:37","handleStatus":"0","height":"2000","hookTime":"","imageFileUrl":"","imageId":"1604695951245586432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167142430197920033.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001865815","invoiceDate":"","invoiceId":"1604695961647452160","invoiceNo":"00056871","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"66.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1671424305624","scanUserId":"6082067188181467219","scanUserName":"上海美国学校浦东校区","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167142430197920033.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669219200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1671426152872","updateUserId":"6082067188181467219","updateUserName":"上海美国学校浦东校区","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"930","xPoint":"226","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 13:00:49,612 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"481.10","amountWithoutTax":"481.10","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"481.100000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"481.10","amountWithoutTax":"481.10","backType":"0","balanceAmount":"481.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17104588946420386013","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"03/5*4<*1158>+2*5+8<182-1+-5>624<956063>60<-35*7-/-017+<-+69549*/9-6243>/0<3-70523893>-9*<5**+013-<21999/22*52>3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001879","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e737a2491242ed2d06d9e2db0a8576fb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167142410211267644.pdf?response-content-type=application/pdf","imageId":"1604695108853182464","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221219/12/N45_9a4f0110-7f55-11ed-8107-2f17b06a1153.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1604695176989642752","invoiceNo":"01192535","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20221219","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":"1671424118390","scanUserId":"6082067188181467219","scanUserName":"上海美国学校浦东校区","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerAddress":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167142410211267644.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":[]}
2022-12-19 13:00:49,862 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"123.60","amountWithoutTax":"109.38","cargoName":"*酒*啤酒","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"4.0","quantityUnit":"提","taxAmount":"14.22","taxRate":"13.00","type":"","unitPrice":"27.345132743362832","zeroTax":" "}],"invoiceMain":{"amountWithTax":"123.60","amountWithoutTax":"109.38","backType":"0","balanceAmount":"123.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79340612602426011635","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"潘奥宇","cipherText":"7>-8678*4<4<<3<4+6*>3224+5-978*/4365239+1->010<62827593<>41*03<341+053>764+7<->145-1-*5+*/451533187+>4148>68","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001879","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604696103633039360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167142433857067959.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100404","invoiceId":"1604696114840215552","invoiceNo":"24994933","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"王婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661535786618","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":"1671424342137","scanUserId":"6082067188181467219","scanUserName":"上海美国学校浦东校区","sellerAddrTel":"上海市浦东新区东川公路5979号 021-68918502","sellerAddress":"上海市浦东新区东川公路5979号021-68918502","sellerBankAccount":"","sellerBankInfo":"上海农商银行合庆支行32773718010079624","sellerBankName":"上海农商银行合庆支行32773718010079624","sellerCode":"","sellerName":"上海一心玛特超市有限公司","sellerNo":"","sellerTaxNo":"91310115060937655W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167142433857067959.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.22","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 13:00:50,226 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604695961647452160
2022-12-19 13:00:50,236 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604695176989642752
2022-12-19 13:00:50,450 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604695176989642752
2022-12-19 13:00:50,512 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604696114840215552
2022-12-19 13:00:50,532 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604695961647452160
2022-12-19 13:00:50,599 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"150.00","amountWithoutTax":"150.00","cargoName":"*现代服务*易拉宝制作","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"套","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"150.000000000000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"150.00","amountWithoutTax":"150.00","backType":"0","balanceAmount":"150.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65409780850919304583","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邹媛","cipherText":"457+>96715/+*6++4*>75/<*18/34<004>8920+7>+>*9766-05**+5-9897*18/++>->7*63*5<-307+/6*916*0049>930259->8930>-0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001879","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604696098591485952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167142433731560996.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1604696110469754880","invoiceNo":"04744713","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"卢至芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661827354382","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":"20221116","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":"1671424341081","scanUserId":"6082067188181467219","scanUserName":"上海美国学校浦东校区","sellerAddrTel":"上海浦东新区东川公路6006号 13774470785","sellerAddress":"上海浦东新区东川公路6006号13774470785","sellerBankAccount":"","sellerBankInfo":"浙江泰隆商业银行股份有限公司上海川沙支行  31010120201000011354","sellerBankName":"浙江泰隆商业银行股份有限公司上海川沙支行31010120201000011354","sellerCode":"","sellerName":"上海台盈广告有限公司","sellerNo":"","sellerTaxNo":"91310120MA1HQ54T2T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167142433731560996.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":[]}
2022-12-19 13:00:50,798 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604696114840215552
2022-12-19 13:00:51,193 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604695176989642752
2022-12-19 13:00:51,239 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604696110469754880
2022-12-19 13:00:51,321 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604695961647452160
2022-12-19 13:00:51,439 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604696110469754880
2022-12-19 13:00:51,469 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167142410140347843","billCode":"","billTypeCode":"","createUserCode":"10001879","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1671424096987","imageFileMd5":"e47246cc8a1cd0f3bfe1312eda87f7f1","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167142410143532330.pdf?response-content-type=application/pdf","imageId":"1604695106625998848","imageUrl":"https://tower-file.xforceplus.com/data/output/2022/12/19/bdaa41d3a8934a0087a3ab14cce334d5/167142410143532330/1.jpg?response-content-type=image/jpg","invoiceId":"1604695258082324480","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671424137863","scanUserId":"6082067188181467219","scanUserName":"上海美国学校浦东校区","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167142410143532330.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 13:00:51,878 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604696114840215552
2022-12-19 13:00:52,047 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604695258082324480
2022-12-19 13:00:52,390 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604696110469754880
2022-12-19 13:00:52,472 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604695258082324480
2022-12-19 13:00:54,931 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604695258082324480
2022-12-19 13:05:51,984 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"123.60","amountWithoutTax":"109.38","cargoName":"*酒*啤酒","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"4.0","quantityUnit":"提","taxAmount":"14.22","taxRate":"13.00","type":"","unitPrice":"27.345132743362832","zeroTax":" "}],"invoiceMain":{"amountWithTax":"123.60","amountWithoutTax":"109.38","backType":"0","balanceAmount":"123.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79340612602426011635","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"潘奥宇","cipherText":"7>-8678*4<4<<3<4+6*>3224+5-978*/4365239+1->010<62827593<>41*03<341+053>764+7<->145-1-*5+*/451533187+>4148>68","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001879","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604696103633039360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167142433857067959.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100404","invoiceId":"1604696114840215552","invoiceNo":"24994933","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"王婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661535786618","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":"1671424342137","scanUserId":"6082067188181467219","scanUserName":"上海美国学校浦东校区","sellerAddrTel":"上海市浦东新区东川公路5979号 021-68918502","sellerAddress":"上海市浦东新区东川公路5979号021-68918502","sellerBankAccount":"","sellerBankInfo":"上海农商银行合庆支行32773718010079624","sellerBankName":"上海农商银行合庆支行32773718010079624","sellerCode":"","sellerName":"上海一心玛特超市有限公司","sellerNo":"","sellerTaxNo":"91310115060937655W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167142433857067959.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.22","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 13:05:52,341 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167142410140347843","billCode":"","billTypeCode":"","createUserCode":"10001879","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1671424096987","imageFileMd5":"e47246cc8a1cd0f3bfe1312eda87f7f1","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167142410143532330.pdf?response-content-type=application/pdf","imageId":"1604695106625998848","imageUrl":"https://tower-file.xforceplus.com/data/output/2022/12/19/bdaa41d3a8934a0087a3ab14cce334d5/167142410143532330/1.jpg?response-content-type=image/jpg","invoiceId":"1604695258082324480","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671424137863","scanUserId":"6082067188181467219","scanUserName":"上海美国学校浦东校区","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167142410143532330.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 13:36:57,461 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-19 13:47:26,466 [22] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-19 13:47:26,466 [22] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN11105455",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":909,"EPOS":"T&E 交通差旅费","YTDTotalBudget":540,"YTDAvailableBudget":-5,"YTDBalance":-914,"OverYTDBudget":"169.26","IfwithinBudget":"No"}]}
2022-12-19 13:54:59,917 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-19 13:54:59,917 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212192635","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2022-12-19 13:55:57,877 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":17162.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京耀中国际学校","purchaserNo":null,"purchaserTaxNo":"12110000400688457R","purchaserTel":"","receiveUserEmail":"ycis.bj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212192635-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17162.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604717342966157312","itemName":"餐费","itemSpec":"","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 13:55:58,946 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":250.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京耀中国际学校","purchaserNo":null,"purchaserTaxNo":"12110000400688457R","purchaserTel":"","receiveUserEmail":"ycis.bj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212192635-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":250.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604717342966157313","itemName":"餐费","itemSpec":"","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 13:55:59,723 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4410.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京耀中国际学校","purchaserNo":null,"purchaserTaxNo":"12110000400688457R","purchaserTel":"","receiveUserEmail":"ycis.bj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212192635-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4410.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604717342966157314","itemName":"餐费","itemSpec":"","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 13:56:00,657 [34] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-19 13:56:01,883 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 13:56:01,883 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192635-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 13:56:02,820 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 13:56:02,820 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192635-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 13:56:03,723 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 13:56:03,723 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192635-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 13:56:42,934 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 13:56:42,934 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":250.000000,"amountWithoutTax":235.850000,"cargoCode":"1604717342966157313","cargoName":"*餐饮服务*餐费","createTime":1671429505306,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":922004929877426176,"invoiceCode":"011002200211","invoiceId":922004929504133120,"invoiceNo":"21898621","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922004768916844544,"preInvoiceItemId":922004768916844545,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"1","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":14.150000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"235.850000000000000","updateTime":1671429505317,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":250.000000,"amountWithoutTax":235.850000,"batchNo":922004765721174016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08169583820655418390","checkerName":"高昵","cipherText":"031-+07*8+*9+-5-/+4432*<>*74411<72469>89<*61096+3/470539-*93*>3517*<745/*83286+30/86>72*75-/0101309-19<-93-<-0<<","createTime":1671429505213,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671429505309,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922004929504133120,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898621","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922004765721174016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejZkSVgxRHN2cVE=","preInvoiceId":922004768916844544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京耀中国际学校","purchaserNo":"","purchaserTaxNo":"12110000400688457R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ycis.bj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671429505309,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922004765309968384","salesbillNo":"IB2212192635-2","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":14.150000,"taxRate":"0.06","updateTime":1671429505309,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":250.000000,"amountWithoutTax":235.850000,"invoiceItemId":922004929877426176,"preInvoiceItemId":922004768916844545,"salesbillItemId":922004765309968385,"salesbillNo":"IB2212192635-2","taxAmount":14.150000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":250.00,"amountWithTax":250.00,"salesbillId":922004765309968384,"salesbillNo":"IB2212192635-2"}}]}
2022-12-19 13:56:43,777 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejZkSVgxRHN2cVE=
2022-12-19 13:57:28,960 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 13:57:28,960 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":17162.500000,"amountWithoutTax":16191.040000,"cargoCode":"1604717342966157312","cargoName":"*餐饮服务*餐费","createTime":1671429551763,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":922005124732203008,"invoiceCode":"011002200211","invoiceId":922005124392464384,"invoiceNo":"21898622","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922004767037767680,"preInvoiceItemId":922004767037767681,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"1","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":971.460000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"16191.040000000000000","updateTime":1671429551773,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":17162.500000,"amountWithoutTax":16191.040000,"batchNo":922004762160046080,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"04389638123018691806","checkerName":"高昵","cipherText":"037/+5/>46*5<*1/724303>7*27-/*+0</<6>268>><*5/3/<*4>+842888536><07/3*>766<>-851/-8>9794>6+45**01309-1934-<+05697","createTime":1671429551678,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671429551766,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922005124392464384,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898622","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922004762160046080,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN25EbFdheFRuNHo=","preInvoiceId":922004767037767680,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京耀中国际学校","purchaserNo":"","purchaserTaxNo":"12110000400688457R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ycis.bj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671429551766,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922004761820471296","salesbillNo":"IB2212192635-1","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":971.460000,"taxRate":"0.06","updateTime":1671429551766,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":17162.500000,"amountWithoutTax":16191.040000,"invoiceItemId":922005124732203008,"preInvoiceItemId":922004767037767681,"salesbillItemId":922004761820471297,"salesbillNo":"IB2212192635-1","taxAmount":971.460000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":17162.50,"amountWithTax":17162.50,"salesbillId":922004761820471296,"salesbillNo":"IB2212192635-1"}}]}
2022-12-19 13:57:29,693 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN25EbFdheFRuNHo=
2022-12-19 13:58:16,541 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 13:58:16,541 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4410.000000,"amountWithoutTax":4160.380000,"cargoCode":"1604717342966157314","cargoName":"*餐饮服务*餐费","createTime":1671429599196,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":922005323683020800,"invoiceCode":"011002200211","invoiceId":922005323355865088,"invoiceNo":"21898623","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922004773776207872,"preInvoiceItemId":922004773776207873,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"1","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":249.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"4160.380000000000000","updateTime":1671429599207,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4410.000000,"amountWithoutTax":4160.380000,"batchNo":922004769709957120,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"14466170017710912965","checkerName":"高昵","cipherText":"0371<**/816422*43+<8<79/4-<4-*19<275*9+/64**10401+835<91/<5*-1475*+0*<044>947*/52<3*>->347>3>501309-193+9159707>","createTime":1671429599113,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671429599199,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922005323355865088,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898623","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922004769709957120,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDemZab0gzWXZHQXU=","preInvoiceId":922004773776207872,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京耀中国际学校","purchaserNo":"","purchaserTaxNo":"12110000400688457R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ycis.bj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671429599198,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922004769336664064","salesbillNo":"IB2212192635-3","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":249.620000,"taxRate":"0.06","updateTime":1671429599198,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4410.000000,"amountWithoutTax":4160.380000,"invoiceItemId":922005323683020800,"preInvoiceItemId":922004773776207873,"salesbillItemId":922004769336664065,"salesbillNo":"IB2212192635-3","taxAmount":249.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4410.00,"amountWithTax":4410.00,"salesbillId":922004769336664064,"salesbillNo":"IB2212192635-3"}}]}
2022-12-19 13:58:17,247 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDemZab0gzWXZHQXU=
2022-12-19 14:01:46,718 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 14:01:46,718 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":250.000000,"amountWithoutTax":235.850000,"cargoCode":"1604717342966157313","cargoName":"*餐饮服务*餐费","createTime":1671429505306,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":922004929877426176,"invoiceCode":"011002200211","invoiceId":922004929504133120,"invoiceNo":"21898621","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922004768916844544,"preInvoiceItemId":922004768916844545,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"1","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":14.150000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"235.850000000000000","updateTime":1671429505317,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":250.000000,"amountWithoutTax":235.850000,"batchNo":922004765721174016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08169583820655418390","checkerName":"高昵","cipherText":"031-+07*8+*9+-5-/+4432*<>*74411<72469>89<*61096+3/470539-*93*>3517*<745/*83286+30/86>72*75-/0101309-19<-93-<-0<<","createTime":1671429505213,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671429505309,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922004929504133120,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898621","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922004765721174016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejZkSVgxRHN2cVE=","preInvoiceId":922004768916844544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京耀中国际学校","purchaserNo":"","purchaserTaxNo":"12110000400688457R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ycis.bj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671429505309,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922004765309968384","salesbillNo":"IB2212192635-2","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":14.150000,"taxRate":"0.06","updateTime":1671429505309,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":250.000000,"amountWithoutTax":235.850000,"invoiceItemId":922004929877426176,"preInvoiceItemId":922004768916844545,"salesbillItemId":922004765309968385,"salesbillNo":"IB2212192635-2","taxAmount":14.150000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":250.00,"amountWithTax":250.00,"salesbillId":922004765309968384,"salesbillNo":"IB2212192635-2"}}]}
2022-12-19 14:01:47,402 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDejZkSVgxRHN2cVE=
2022-12-19 14:02:32,540 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 14:02:32,540 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":17162.500000,"amountWithoutTax":16191.040000,"cargoCode":"1604717342966157312","cargoName":"*餐饮服务*餐费","createTime":1671429551763,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":922005124732203008,"invoiceCode":"011002200211","invoiceId":922005124392464384,"invoiceNo":"21898622","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922004767037767680,"preInvoiceItemId":922004767037767681,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"1","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":971.460000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"16191.040000000000000","updateTime":1671429551773,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":17162.500000,"amountWithoutTax":16191.040000,"batchNo":922004762160046080,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"04389638123018691806","checkerName":"高昵","cipherText":"037/+5/>46*5<*1/724303>7*27-/*+0</<6>268>><*5/3/<*4>+842888536><07/3*>766<>-851/-8>9794>6+45**01309-1934-<+05697","createTime":1671429551678,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671429551766,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922005124392464384,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898622","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922004762160046080,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN25EbFdheFRuNHo=","preInvoiceId":922004767037767680,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京耀中国际学校","purchaserNo":"","purchaserTaxNo":"12110000400688457R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ycis.bj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671429551766,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922004761820471296","salesbillNo":"IB2212192635-1","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":971.460000,"taxRate":"0.06","updateTime":1671429551766,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":17162.500000,"amountWithoutTax":16191.040000,"invoiceItemId":922005124732203008,"preInvoiceItemId":922004767037767681,"salesbillItemId":922004761820471297,"salesbillNo":"IB2212192635-1","taxAmount":971.460000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":17162.50,"amountWithTax":17162.50,"salesbillId":922004761820471296,"salesbillNo":"IB2212192635-1"}}]}
2022-12-19 14:02:33,093 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN25EbFdheFRuNHo=
2022-12-19 14:03:21,758 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 14:03:21,758 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4410.000000,"amountWithoutTax":4160.380000,"cargoCode":"1604717342966157314","cargoName":"*餐饮服务*餐费","createTime":1671429599196,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":922005323683020800,"invoiceCode":"011002200211","invoiceId":922005323355865088,"invoiceNo":"21898623","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922004773776207872,"preInvoiceItemId":922004773776207873,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"1","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":249.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"4160.380000000000000","updateTime":1671429599207,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4410.000000,"amountWithoutTax":4160.380000,"batchNo":922004769709957120,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"14466170017710912965","checkerName":"高昵","cipherText":"0371<**/816422*43+<8<79/4-<4-*19<275*9+/64**10401+835<91/<5*-1475*+0*<044>947*/52<3*>->347>3>501309-193+9159707>","createTime":1671429599113,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671429599199,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922005323355865088,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898623","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922004769709957120,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDemZab0gzWXZHQXU=","preInvoiceId":922004773776207872,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京耀中国际学校","purchaserNo":"","purchaserTaxNo":"12110000400688457R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ycis.bj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671429599198,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922004769336664064","salesbillNo":"IB2212192635-3","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":249.620000,"taxRate":"0.06","updateTime":1671429599198,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4410.000000,"amountWithoutTax":4160.380000,"invoiceItemId":922005323683020800,"preInvoiceItemId":922004773776207873,"salesbillItemId":922004769336664065,"salesbillNo":"IB2212192635-3","taxAmount":249.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4410.00,"amountWithTax":4410.00,"salesbillId":922004769336664064,"salesbillNo":"IB2212192635-3"}}]}
2022-12-19 14:03:22,355 [45] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDemZab0gzWXZHQXU=
2022-12-19 14:11:13,116 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.22068096","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.01765350","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75859503003741464161","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"+>73539/960*+714*-<*0+277/3201237<61741-378--8+7+72*912<6*>+*827517801+7/*8->*822671-7232378117858+6933<*</5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136696","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603263106144800768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108268597355291.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1603263120388661248","invoiceNo":"89151678","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","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":"20221215","parentImageId":0,"pdfUrl":"","personRemark":"丁杰油费","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671082689618","scanUserId":"6122626376285667343","scanUserName":"丁杰","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/2022/12/15/167108268597355291.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":[]}
2022-12-19 14:11:14,114 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603263120388661248
2022-12-19 14:11:14,518 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603263120388661248
2022-12-19 14:11:15,557 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603263120388661248
2022-12-19 14:11:37,926 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091830022041605","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602573621904019456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091830022158750.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"131001927658","invoiceId":"1602573638513463296","invoiceNo":"17275884","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"202211","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918304162","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091830022158750.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:11:38,874 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602573638513463296
2022-12-19 14:11:39,190 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602573638513463296
2022-12-19 14:11:39,916 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602573638513463296
2022-12-19 14:12:02,785 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16709181315202335","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572947791282176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1009,y_730,w_876,h_674/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572951654248448","invoiceNo":"17271384","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918140667","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:12:02,816 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16709181315202335","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572947925504000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_629,w_1064,h_815/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572952413417472","invoiceNo":"16891883","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918140851","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:12:03,130 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091808223924140","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572729796534272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1991,w_1017,h_566/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572731650412544","invoiceNo":"17276060","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918088194","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:12:03,679 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602572952413417472
2022-12-19 14:12:03,711 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602572951654248448
2022-12-19 14:12:03,816 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091808223924140","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572730387935232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_10,y_1370,w_955,h_695/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572739518922753","invoiceNo":"17276118","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918090042","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:12:03,816 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091819104578470","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602573179899875328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091819104581060.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1209,y_889,w_615,h_916/rotate,270","invoiceCode":"131002027653","invoiceId":"1602573180776480768","invoiceNo":"17276133","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918195284","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091819104581060.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:12:03,832 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091808223924140","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572730270482432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_965,h_745/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572737530822656","invoiceNo":"16888756","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918089614","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:12:03,926 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602572952413417472
2022-12-19 14:12:03,988 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602572951654248448
2022-12-19 14:12:04,051 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602572731650412544
2022-12-19 14:12:04,255 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602572731650412544
2022-12-19 14:12:04,805 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091808223924140","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572729909780480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_889,y_10,w_916,h_754/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572733328142336","invoiceNo":"16888754","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918088602","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:12:05,794 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091808223924140","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572730031415296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_929,y_709,w_876,h_695/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572734452203520","invoiceNo":"16888757","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918088880","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:12:06,297 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602572951654248448
2022-12-19 14:12:06,297 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091819104578470","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602573180143153152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091819104581060.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_214,y_0,w_1025,h_900/rotate,0","invoiceCode":"131002027653","invoiceId":"1602573183733469184","invoiceNo":"17276130","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918195957","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091819104581060.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:12:06,314 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602572731650412544
2022-12-19 14:12:06,316 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16709181315202335","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572948185554944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_10,y_1389,w_1015,h_676/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572955202617344","invoiceNo":"16891884","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918141515","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:12:06,324 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602572952413417472
2022-12-19 14:12:06,324 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091808223924140","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572730509570048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_950,y_1349,w_855,h_616/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572740366180352","invoiceNo":"17276117","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918090284","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:12:07,291 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16709181315202335","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572948500131840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_29,y_1970,w_996,h_590/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572957090058240","invoiceNo":"16891886","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918141966","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:12:07,804 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16709181315202335","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572948357521408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_969,y_1370,w_896,h_615/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572956133765120","invoiceNo":"16891885","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918141734","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:12:08,101 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602572739518922753
2022-12-19 14:12:08,101 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602573180776480768
2022-12-19 14:12:08,274 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602573180776480768
2022-12-19 14:12:08,798 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091819104578470","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602573180021514240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091819104581060.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_189,y_730,w_1036,h_754/rotate,0","invoiceCode":"131002027653","invoiceId":"1602573182391287808","invoiceNo":"17276131","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918195677","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091819104581060.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:12:09,922 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602572739518922753
2022-12-19 14:12:10,042 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602572737530822656
2022-12-19 14:12:10,058 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602572733328142336
2022-12-19 14:12:10,174 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602572737530822656
2022-12-19 14:12:10,252 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602572733328142336
2022-12-19 14:12:10,283 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602573180776480768
2022-12-19 14:12:10,562 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602573183733469184
2022-12-19 14:12:10,577 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602572734452203520
2022-12-19 14:12:10,577 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602572955202617344
2022-12-19 14:12:10,687 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602572734452203520
2022-12-19 14:12:10,703 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602573183733469184
2022-12-19 14:12:10,781 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602572740366180352
2022-12-19 14:12:10,797 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602572739518922753
2022-12-19 14:12:10,812 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602572737530822656
2022-12-19 14:12:10,875 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602572740366180352
2022-12-19 14:12:10,875 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602572733328142336
2022-12-19 14:12:10,875 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602572955202617344
2022-12-19 14:12:11,079 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602572957090058240
2022-12-19 14:12:11,110 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602572956133765120
2022-12-19 14:12:11,204 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602572957090058240
2022-12-19 14:12:11,236 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602573183733469184
2022-12-19 14:12:11,236 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602572734452203520
2022-12-19 14:12:11,251 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602572956133765120
2022-12-19 14:12:11,399 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602572740366180352
2022-12-19 14:12:11,426 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602572955202617344
2022-12-19 14:12:11,451 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602573182391287808
2022-12-19 14:12:11,560 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602573182391287808
2022-12-19 14:12:11,920 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602572956133765120
2022-12-19 14:12:12,061 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602573182391287808
2022-12-19 14:12:12,220 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602572957090058240
2022-12-19 14:12:53,304 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"233.75","amountWithoutTax":"233.75","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":"233.75000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"233.75","amountWithoutTax":"233.75","backType":"0","balanceAmount":"233.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74717690450444055885","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"/*3922+>3+588315-<<048<2+>>6+4**-<-+/2-0271934/6+9+2+1*><*87826663/45583/49<<40**0+3>18-**-<-+/2-0271934->//","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136696","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572353340968960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091799774448554.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1602572369333858304","invoiceNo":"07338327","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"11月手机费","productionArea":"","purchaserAddrTel":"13651793450","purchaserAddress":"13651793450","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"丁杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10054140611，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":"1670918001713","scanUserId":"6122626376285667343","scanUserName":"丁杰","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091799774448554.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":[]}
2022-12-19 14:12:56,682 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602572369333858304
2022-12-19 14:12:57,007 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602572369333858304
2022-12-19 14:12:57,932 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602572369333858304
2022-12-19 14:14:20,094 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"24.09638554","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.34508500","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53044076602513105480","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"成立祥","cipherText":"78<*2227720452+<056<4*2687-1*3183/16837-6112+9<4<5-/67>>>52/5756<-9*095266457<*4278-34<1183-668>38>00+2>8/67","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136696","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602551445410811904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091301292147492.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1602551462775230464","invoiceNo":"83891878","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"龚菊芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","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":"20221106","parentImageId":0,"pdfUrl":"","personRemark":"11月油费","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1670913017216","scanUserId":"6122626376285667343","scanUserName":"丁杰","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/2022/12/13/167091301292147492.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":[]}
2022-12-19 14:14:21,013 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602551462775230464
2022-12-19 14:14:21,360 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602551462775230464
2022-12-19 14:14:22,292 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602551462775230464
2022-12-19 14:16:17,991 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.22068096","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.01765350","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75859503003741464161","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"+>73539/960*+714*-<*0+277/3201237<61741-378--8+7+72*912<6*>+*827517801+7/*8->*822671-7232378117858+6933<*</5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136696","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603263106144800768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108268597355291.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1603263120388661248","invoiceNo":"89151678","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","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":"20221215","parentImageId":0,"pdfUrl":"","personRemark":"丁杰油费","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671082689618","scanUserId":"6122626376285667343","scanUserName":"丁杰","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/2022/12/15/167108268597355291.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":[]}
2022-12-19 14:16:41,774 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091830022041605","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602573621904019456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091830022158750.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","invoiceCode":"131001927658","invoiceId":"1602573638513463296","invoiceNo":"17275884","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"202211","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918304162","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091830022158750.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:17:07,770 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091808223924140","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572729796534272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1991,w_1017,h_566/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572731650412544","invoiceNo":"17276060","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918088194","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:17:07,785 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16709181315202335","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572947925504000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_629,w_1064,h_815/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572952413417472","invoiceNo":"16891883","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918140851","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:17:08,116 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091808223924140","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572729909780480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_889,y_10,w_916,h_754/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572733328142336","invoiceNo":"16888754","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918088602","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:17:08,132 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091819104578470","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602573179899875328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091819104581060.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1209,y_889,w_615,h_916/rotate,270","invoiceCode":"131002027653","invoiceId":"1602573180776480768","invoiceNo":"17276133","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918195284","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091819104581060.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:17:08,446 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091808223924140","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572730387935232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_10,y_1370,w_955,h_695/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572739518922753","invoiceNo":"17276118","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918090042","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:17:08,446 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091808223924140","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572730270482432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_965,h_745/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572737530822656","invoiceNo":"16888756","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918089614","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:17:08,774 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091808223924140","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572730509570048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_950,y_1349,w_855,h_616/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572740366180352","invoiceNo":"17276117","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918090284","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:17:08,821 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091808223924140","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572730144653312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_709,w_965,h_735/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572736356429825","invoiceNo":"16888758","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918089331","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:17:09,131 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16709181315202335","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572948185554944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_10,y_1389,w_1015,h_676/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572955202617344","invoiceNo":"16891884","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918141515","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:17:09,471 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16709181315202335","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572947791282176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1009,y_730,w_876,h_674/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572951654248448","invoiceNo":"17271384","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918140667","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:17:09,628 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091808223924140","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572730031415296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_929,y_709,w_876,h_695/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572734452203520","invoiceNo":"16888757","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918088880","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:17:09,738 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602572736356429825
2022-12-19 14:17:09,769 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16709181315202335","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572947669659648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1011,y_0,w_892,h_848/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572949380923392","invoiceNo":"17276058","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918140122","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:17:09,932 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16709181315202335","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572948063924224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_29,y_0,w_996,h_745/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572953478766592","invoiceNo":"17271275","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918141106","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:17:10,074 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602572736356429825
2022-12-19 14:17:10,576 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091819104578470","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602573180143153152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091819104581060.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_214,y_0,w_1025,h_900/rotate,0","invoiceCode":"131002027653","invoiceId":"1602573183733469184","invoiceNo":"17276130","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918195957","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091819104581060.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:17:10,655 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602572736356429825
2022-12-19 14:17:10,686 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602572949380923392
2022-12-19 14:17:10,823 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602572953478766592
2022-12-19 14:17:10,838 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602572949380923392
2022-12-19 14:17:11,069 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602572953478766592
2022-12-19 14:17:11,383 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602572949380923392
2022-12-19 14:17:11,634 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602572953478766592
2022-12-19 14:17:14,052 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091819104578470","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602573180277370880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091819104581060.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_149,y_1429,w_1056,h_756/rotate,0","invoiceCode":"131002027653","invoiceId":"1602573184639438848","invoiceNo":"17276132","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918196188","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091819104581060.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:17:14,980 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602573184639438848
2022-12-19 14:17:15,106 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091819104578470","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602573180021514240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091819104581060.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_189,y_730,w_1036,h_754/rotate,0","invoiceCode":"131002027653","invoiceId":"1602573182391287808","invoiceNo":"17276131","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918195677","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091819104581060.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:17:15,122 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602573184639438848
2022-12-19 14:17:15,621 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602573184639438848
2022-12-19 14:17:15,950 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16709181315202335","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572948500131840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_29,y_1970,w_996,h_590/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572957090058240","invoiceNo":"16891886","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918141966","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:17:16,025 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16709181315202335","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572948357521408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_969,y_1370,w_896,h_615/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572956133765120","invoiceNo":"16891885","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918141734","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091813152134776.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:17:16,260 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167091808223924140","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136696","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572731017076736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_922,y_1910,w_910,h_648/rotate,180","invoiceCode":"131002027653","invoiceId":"1602572741347639296","invoiceNo":"17276059","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1670918090520","scanUserId":"6122626376285667343","scanUserName":"丁杰","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091808224088191.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 14:17:17,151 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602572741347639296
2022-12-19 14:17:17,261 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602572741347639296
2022-12-19 14:17:17,779 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602572741347639296
2022-12-19 14:17:55,525 [71] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212190496"}】
2022-12-19 14:17:55,934 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006501","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-Experts View on China Marco-Service","Assignment":"GR/Sponsorship/CSR","Quantity":"1","Site":"5998"}]}}
2022-12-19 14:17:56,416 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006501,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001863443","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-19 14:17:58,874 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"233.75","amountWithoutTax":"233.75","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":"233.75000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"233.75","amountWithoutTax":"233.75","backType":"0","balanceAmount":"233.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74717690450444055885","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"/*3922+>3+588315-<<048<2+>>6+4**-<-+/2-0271934/6+9+2+1*><*87826663/45583/49<<40**0+3>18-**-<-+/2-0271934->//","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136696","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572353340968960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091799774448554.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1602572369333858304","invoiceNo":"07338327","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"11月手机费","productionArea":"","purchaserAddrTel":"13651793450","purchaserAddress":"13651793450","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"丁杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10054140611，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":"1670918001713","scanUserId":"6122626376285667343","scanUserName":"丁杰","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091799774448554.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":[]}
2022-12-19 14:18:34,569 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"779.00","amountWithoutTax":"779.00","cargoName":"*生活服务*洗涤费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"779.00","amountWithoutTax":"779.00","backType":"0","balanceAmount":"779.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75790032783831362878","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王东东","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136696","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602572499264999424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091803244775929.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100104","invoiceId":"1602572513328504832","invoiceNo":"01085757","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"施新","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661610179069","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":"10月洗衣费","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 64263355","purchaserAddress":"上海市闵行区莘朱路1999-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司940450077212791","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1670918036054","scanUserId":"6122626376285667343","scanUserName":"丁杰","sellerAddrTel":"上海市奉贤区南亭公路1176号7幢1773室 13641713952","sellerAddress":"上海市奉贤区南亭公路1176号7临1773室13641713952","sellerBankAccount":"","sellerBankInfo":"中国银行上海市西营路支行 445562051319","sellerBankName":"中国银行上海市西营路支行445562051319","sellerCode":"","sellerName":"上海施新洗涤技术服务有限公司","sellerNo":"","sellerTaxNo":"913101205981462495","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091803244775929.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":[]}
2022-12-19 14:18:35,525 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602572513328504832
2022-12-19 14:18:35,944 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602572513328504832
2022-12-19 14:18:36,897 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602572513328504832
2022-12-19 14:19:21,775 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"24.09638554","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.34508500","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53044076602513105480","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"成立祥","cipherText":"78<*2227720452+<056<4*2687-1*3183/16837-6112+9<4<5-/67>>>52/5756<-9*095266457<*4278-34<1183-668>38>00+2>8/67","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136696","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602551445410811904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091301292147492.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1602551462775230464","invoiceNo":"83891878","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"龚菊芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","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":"20221106","parentImageId":0,"pdfUrl":"","personRemark":"11月油费","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1670913017216","scanUserId":"6122626376285667343","scanUserName":"丁杰","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/2022/12/13/167091301292147492.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":[]}
2022-12-19 14:19:56,745 [72] 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(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"24.15458937","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.32738600","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63222998353990246706","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"成立祥","cipherText":"066+*0538780193-/7/053>+43>4+7*04+++2*4<72<85/<3035049<37353/1-49>698/19>397*0/->-4>7185*04*/+200/<3>0/-8+11","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136696","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1602551528118288384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/167091303261795721.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1602551547948969984","invoiceNo":"88653695","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"龚锦花","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","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":"20221204","parentImageId":0,"pdfUrl":"","personRemark":"2022，11月","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1670913037534","scanUserId":"6122626376285667343","scanUserName":"丁杰","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/2022/12/13/167091303261795721.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":[]}
2022-12-19 14:19:57,618 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1602551547948969984
2022-12-19 14:19:58,102 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1602551547948969984
2022-12-19 14:19:59,008 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1602551547948969984
2022-12-19 14:48:09,553 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"398.00","amountWithoutTax":"398.00","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"398.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"398.00","amountWithoutTax":"398.00","backType":"0","balanceAmount":"398.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17933384365171027159","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"徐复","cipherText":"030169+8490+09/**<*4913683<5>7/91/3683/*79<*<--+10<22/00/>3*/9>8>-957-><129-9882<9-69>1>>+<>14013464196***/>+3>3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9c72d1f747b48501f149ea83b0fffccd","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143254987587690.pdf?response-content-type=application/pdf","imageId":"1604730541695827968","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221219/14/N45_46b42c60-7f69-11ed-a70c-0580fa349fc7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001900411","invoiceId":"1604730615926620160","invoiceNo":"94496064","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098845532","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":"20221219","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":"流水：1012887464,账户号：163106979976,开票号码：17768289056","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671432567819","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","sellerAddress":"江苏省徐州市彭城路158号0516-83755818","sellerBankAccount":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","sellerBankName":"徐州市工行营业部1106020109200801883","sellerCode":"","sellerName":"中国电信股份有限公司徐州分公司","sellerNo":"","sellerTaxNo":"913203007487128768","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143254987587690.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":[]}
2022-12-19 14:48:10,191 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604730615926620160
2022-12-19 14:48:10,378 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604730615926620160
2022-12-19 14:48:11,048 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604730615926620160
2022-12-19 15:00:59,925 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"398.00","amountWithoutTax":"398.00","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"398.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"398.00","amountWithoutTax":"398.00","backType":"0","balanceAmount":"398.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17933384365171027159","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"徐复","cipherText":"030169+8490+09/**<*4913683<5>7/91/3683/*79<*<--+10<22/00/>3*/9>8>-957-><129-9882<9-69>1>>+<>14013464196***/>+3>3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9c72d1f747b48501f149ea83b0fffccd","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143254987587690.pdf?response-content-type=application/pdf","imageId":"1604730541695827968","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221219/14/N45_46b42c60-7f69-11ed-a70c-0580fa349fc7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001900411","invoiceId":"1604730615926620160","invoiceNo":"94496064","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098845532","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":"20221219","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":"流水：1012887464,账户号：163106979976,开票号码：17768289056","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671432567819","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"江苏省徐州市彭城路158号 0516-83755818","sellerAddress":"江苏省徐州市彭城路158号0516-83755818","sellerBankAccount":"","sellerBankInfo":"徐州市工行营业部 1106020109200801883","sellerBankName":"徐州市工行营业部1106020109200801883","sellerCode":"","sellerName":"中国电信股份有限公司徐州分公司","sellerNo":"","sellerTaxNo":"913203007487128768","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143254987587690.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":[]}
2022-12-19 15:26:03,967 [54] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212120473"}】
2022-12-19 15:26:04,328 [48] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212190495"}】
2022-12-19 15:26:04,401 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800001717","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-Sharepoint Phase 2","Assignment":"无形资产-Sharepoint Phase 2","Quantity":"1","Site":"5998"}]}}
2022-12-19 15:26:04,479 [38] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212120472"}】
2022-12-19 15:26:04,685 [48] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005911","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"N-2023.01","Assignment":"其他- 申请时加备注 Others - mark the details","Quantity":"1","Site":"5998"}]}}
2022-12-19 15:26:04,811 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4800001717,"PO_Item_NO":"00010","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Account 0011510004 is not a reconciliation account"}]}】
2022-12-19 15:26:04,837 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800001719","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-Sharepoint Phase 2","Assignment":"无形资产-Sharepoint Phase 2","Quantity":"1","Site":"5998"}]}}
2022-12-19 15:26:05,137 [48] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005911,"PO_Item_NO":"00030","Article_Doc_Year":"2022","Article_Doc":"5001863545","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-19 15:26:05,383 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4800001719,"PO_Item_NO":"00010","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Account 0011510004 is not a reconciliation account"}]}】
2022-12-19 15:39:32,478 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-19 15:39:32,478 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2212190817","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-12-19 15:40:01,607 [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":125.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserNo":null,"purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","receiveUserEmail":"1248905184@qq.com","redNotification":null,"salesbillNo":"ICC2212190817-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"12月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":125.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604743652220342272","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"12月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 15:40:02,467 [77] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-19 15:40:05,439 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 15:40:05,439 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212190817-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 15:40:24,861 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 15:40:24,861 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":125.000000,"amountWithoutTax":117.920000,"cargoCode":"1604743652220342272","cargoName":"*餐饮服务*餐费","createTime":1671435727406,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":922031027256344576,"invoiceCode":"044002200111","invoiceId":922031027029852160,"invoiceNo":"22201420","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922030955464835072,"preInvoiceItemId":922030955464835073,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":7.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671435727416,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":125.000000,"amountWithoutTax":117.920000,"batchNo":922030949469036544,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"52164265232457830140","checkerName":"高昵","cipherText":"0<4>493*8<809<22436263406-5*/32*3563>34*<9>1>5-5-+*805416+2+>85>//7/8/9+<2*27220726715>128+331*32*3<+/74/*5/","createTime":1671435727348,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671435727408,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"12月餐费","handleStatus":"","id":922031027029852160,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201420","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922030949469036544,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZUxtL1hmOTZUL04=","preInvoiceId":922030955464835072,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserNo":"","purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"1248905184@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671435727408,"redUserId":"0","redUserName":"","remark":"12月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922030949104132096","salesbillNo":"ICC2212190817-1","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":7.080000,"taxRate":"0.06","updateTime":1671435727408,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":125.000000,"amountWithoutTax":117.920000,"invoiceItemId":922031027256344576,"preInvoiceItemId":922030955464835073,"salesbillItemId":922030949104132097,"salesbillNo":"ICC2212190817-1","taxAmount":7.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":125.00,"amountWithTax":125.00,"salesbillId":922030949104132096,"salesbillNo":"ICC2212190817-1"}}]}
2022-12-19 15:40:25,631 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZUxtL1hmOTZUL04=
2022-12-19 15:45:35,685 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 15:45:35,685 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":125.000000,"amountWithoutTax":117.920000,"cargoCode":"1604743652220342272","cargoName":"*餐饮服务*餐费","createTime":1671435727406,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":922031027256344576,"invoiceCode":"044002200111","invoiceId":922031027029852160,"invoiceNo":"22201420","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922030955464835072,"preInvoiceItemId":922030955464835073,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":7.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671435727416,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":125.000000,"amountWithoutTax":117.920000,"batchNo":922030949469036544,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"52164265232457830140","checkerName":"高昵","cipherText":"0<4>493*8<809<22436263406-5*/32*3563>34*<9>1>5-5-+*805416+2+>85>//7/8/9+<2*27220726715>128+331*32*3<+/74/*5/","createTime":1671435727348,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671435727408,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"12月餐费","handleStatus":"","id":922031027029852160,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201420","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922030949469036544,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZUxtL1hmOTZUL04=","preInvoiceId":922030955464835072,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserNo":"","purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"1248905184@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671435727408,"redUserId":"0","redUserName":"","remark":"12月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922030949104132096","salesbillNo":"ICC2212190817-1","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":7.080000,"taxRate":"0.06","updateTime":1671435727408,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":125.000000,"amountWithoutTax":117.920000,"invoiceItemId":922031027256344576,"preInvoiceItemId":922030955464835073,"salesbillItemId":922030949104132097,"salesbillNo":"ICC2212190817-1","taxAmount":7.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":125.00,"amountWithTax":125.00,"salesbillId":922030949104132096,"salesbillNo":"ICC2212190817-1"}}]}
2022-12-19 15:45:36,277 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZUxtL1hmOTZUL04=
2022-12-19 15:55:43,453 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.00","amountWithoutTax":"5.00","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"5.00000000","zeroTax":"3"},{"amountWithTax":"15.65","amountWithoutTax":"15.65","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"15.65000000","zeroTax":"3"},{"amountWithTax":"178.00","amountWithoutTax":"178.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"178.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"198.65","amountWithoutTax":"198.65","backType":"0","balanceAmount":"198.65","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49628930270431912123","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"-087*0/*07++785>1/7/>+4>439+*72/137488<<472<2731*>626*-9*<+4299120<1+778/83/65--3>43/+<82/137488<<472<2758/-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603593805913661440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116153075739354.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1603593819209596928","invoiceNo":"74659429","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219283","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221216","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"谢小莹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13810555258 账期月:202211--202211 应付:198.65 实付:198.65 ,boss发票流水号：4239157818","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671161534367","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116153075739354.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":[]}
2022-12-19 15:55:44,096 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1603593819209596928
2022-12-19 15:55:44,406 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1603593819209596928
2022-12-19 15:55:45,448 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1603593819209596928
2022-12-19 16:39:26,695 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-19 16:39:26,929 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"258.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167143914369891762","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1671439269021","commitUserId":"6082067222541205557","commitUserName":"程勋伟","commodityInspectionNo":"","createTime":"1671439148338","createUserCode":"10003040","createUserId":"6082067222541205557","createUserName":"程勋伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:01","getOnTime":"06:02","handleStatus":"0","height":"1350","hookTime":"","imageFileUrl":"","imageId":"1604758214274981888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143914373782706.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_0,w_549,h_1350/rotate,0","importCertificateNo":"","invoiceCode":"131002201515","invoiceDate":"","invoiceId":"1604758216112078848","invoiceNo":"00325912","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"64.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_98520ab0-7f78-11ed-a3a6-59c4e175c462","reserved3":"","reuseTag":"","scanTime":"1671439148318","scanUserId":"6082067222541205557","scanUserName":"程勋伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143914373782706.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669219200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1671439269024","updateUserId":"6082067222541205557","updateUserName":"程勋伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"549","xPoint":"69","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 16:39:27,740 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604758216112078848
2022-12-19 16:39:27,990 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604758216112078848
2022-12-19 16:39:28,735 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604758216112078848
2022-12-19 16:42:00,831 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"143.00","amountWithoutTax":"143.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"143.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"143.00","amountWithoutTax":"143.00","backType":"0","balanceAmount":"143.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67608455303720604359","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"8<4540*/>56<0-3*97*807+*3342-5+**->57+5928*5220*5*/>525-63/5><04011-630->/-7**438<3>459++**->57+5928*5226568","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003040","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4b61afb45d54e6f3b291e369a906d12e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143931121221530.pdf?response-content-type=application/pdf","imageId":"1604758900546998272","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221219/16/N45_053f5380-7f79-11ed-8a77-33904a2793ee.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1604758984844124160","invoiceNo":"08124494","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296320","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15021631225","purchaserAddress":"15021631225","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"程勋伟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10071169463，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":"1671439331493","scanUserId":"6082067222541205557","scanUserName":"程勋伟","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/2022/12/19/167143931121221530.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":[]}
2022-12-19 16:42:01,455 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604758984844124160
2022-12-19 16:42:01,639 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604758984844124160
2022-12-19 16:42:02,435 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604758984844124160
2022-12-19 16:44:28,181 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167143914369891762","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1671439268956","commitUserId":"6082067222541205557","commitUserName":"程勋伟","commodityInspectionNo":"","createTime":"1671439147985","createUserCode":"10003040","createUserId":"6082067222541205557","createUserName":"程勋伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1434","hookTime":"","imageFileUrl":"","imageId":"1604758214157541376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143914373782706.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_856,y_53,w_946,h_1434/rotate,0","importCertificateNo":"","invoiceCode":"131002160307","invoiceDate":"","invoiceId":"1604758214635683840","invoiceNo":"54833449","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_98520ab0-7f78-11ed-a3a6-59c4e175c462","reserved3":"","reuseTag":"","scanTime":"1671439147962","scanUserId":"6082067222541205557","scanUserName":"程勋伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143914373782706.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669219200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1671439268961","updateUserId":"6082067222541205557","updateUserName":"程勋伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"946","xPoint":"856","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 16:44:28,822 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604758214635683840
2022-12-19 16:44:29,100 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604758214635683840
2022-12-19 16:44:29,163 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"219.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167143854957898327","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1671439268807","commitUserId":"6082067222541205557","commitUserName":"程勋伟","commodityInspectionNo":"","createTime":"1671438554040","createUserCode":"10003040","createUserId":"6082067222541205557","createUserName":"程勋伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"03:28","getOnTime":"02:37","handleStatus":"0","height":"1361","hookTime":"","imageFileUrl":"","imageId":"1604755721021300736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143854967186769.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_0,w_567,h_1361/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1604755723441405952","invoiceNo":"03945708","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"41.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_36385290-7f77-11ed-a3a6-59c4e175c462","reserved3":"","reuseTag":"","scanTime":"1671438554019","scanUserId":"6082067222541205557","scanUserName":"程勋伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143854967186769.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669219200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1671439268884","updateUserId":"6082067222541205557","updateUserName":"程勋伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"567","xPoint":"6","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 16:44:29,802 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604758214635683840
2022-12-19 16:44:29,818 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604755723441405952
2022-12-19 16:44:29,969 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604755723441405952
2022-12-19 16:44:30,027 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"3.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167143854957898327","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1671439268717","commitUserId":"6082067222541205557","commitUserName":"程勋伟","commodityInspectionNo":"","createTime":"1671438553686","createUserCode":"10003040","createUserId":"6082067222541205557","createUserName":"程勋伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1455","hookTime":"","imageFileUrl":"","imageId":"1604755720878686208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143854967186769.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_652,y_0,w_1008,h_1455/rotate,0","importCertificateNo":"","invoiceCode":"131002160307","invoiceDate":"","invoiceId":"1604755721965010944","invoiceNo":"47233430","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_36385290-7f77-11ed-a3a6-59c4e175c462","reserved3":"","reuseTag":"","scanTime":"1671438553613","scanUserId":"6082067222541205557","scanUserName":"程勋伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143854967186769.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669219200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1671439268721","updateUserId":"6082067222541205557","updateUserName":"程勋伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1008","xPoint":"652","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 16:44:30,616 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604755723441405952
2022-12-19 16:44:30,695 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604755721965010944
2022-12-19 16:44:30,710 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"3.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167143854957898327","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1671439268717","commitUserId":"6082067222541205557","commitUserName":"程勋伟","commodityInspectionNo":"","createTime":"1671438553686","createUserCode":"10003040","createUserId":"6082067222541205557","createUserName":"程勋伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1455","hookTime":"","imageFileUrl":"","imageId":"1604755720878686208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143854967186769.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_652,y_0,w_1008,h_1455/rotate,0","importCertificateNo":"","invoiceCode":"131002160307","invoiceDate":"","invoiceId":"1604755721965010944","invoiceNo":"47233430","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_36385290-7f77-11ed-a3a6-59c4e175c462","reserved3":"","reuseTag":"","scanTime":"1671438553613","scanUserId":"6082067222541205557","scanUserName":"程勋伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143854967186769.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669219200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1671439268721","updateUserId":"6082067222541205557","updateUserName":"程勋伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1008","xPoint":"652","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 16:44:30,835 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604755721965010944
2022-12-19 16:44:31,457 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604755721965010944
2022-12-19 16:45:25,426 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"211.00","amountWithoutTax":"211.00","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"211.00","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"211.00","amountWithoutTax":"211.00","backType":"0","balanceAmount":"211.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51365512292324279154","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"网络收费","cipherText":"6*266->-83*08/11>*4/645>-0<-*755**<4-4<39*638099-7-066/6/00<9/2>366///9/92-*59641<+*<<<855**<4-4<39*6380>0<3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003040","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604760146053967872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143960764119870.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200205","invoiceId":"1604760159291183105","invoiceNo":"03253114","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"开票1","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661820351242","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221118","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"程勋伟体检门诊号:MZ00545163","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"现金支付：211.00帐户支付：0.00统筹支付：0.00附加支付：0.00分类自负：0.00自负：0.00自费：0.00共济支付：0.00当年帐户余额：0.00历年帐户余额：0.00 科室：体检中心","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671439611518","scanUserId":"6082067222541205557","scanUserName":"程勋伟","sellerAddrTel":"上海市嘉定区海波路358号 02160832999","sellerAddress":"上海市嘉定区海波路358号02160832999","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司上海江桥支行03827500040055929","sellerBankName":"中国农业银行股份有限公司上海江桥支行03827500n4n055929","sellerCode":"","sellerName":"上海海华医院有限公司","sellerNo":"","sellerTaxNo":"91310114324504475G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143960764119870.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":[]}
2022-12-19 16:45:26,069 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604760159291183105
2022-12-19 16:45:26,259 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604760159291183105
2022-12-19 16:45:26,957 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604760159291183105
2022-12-19 16:45:41,724 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167143914369891762","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1671439268956","commitUserId":"6082067222541205557","commitUserName":"程勋伟","commodityInspectionNo":"","createTime":"1671439147985","createUserCode":"10003040","createUserId":"6082067222541205557","createUserName":"程勋伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1434","hookTime":"","imageFileUrl":"","imageId":"1604758214157541376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143914373782706.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_856,y_53,w_946,h_1434/rotate,0","importCertificateNo":"","invoiceCode":"131002160307","invoiceDate":"","invoiceId":"1604758214635683840","invoiceNo":"54833449","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_98520ab0-7f78-11ed-a3a6-59c4e175c462","reserved3":"","reuseTag":"","scanTime":"1671439147962","scanUserId":"6082067222541205557","scanUserName":"程勋伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143914373782706.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669219200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1671439268961","updateUserId":"6082067222541205557","updateUserName":"程勋伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"946","xPoint":"856","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 16:45:42,069 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"219.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167143854957898327","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1671439268807","commitUserId":"6082067222541205557","commitUserName":"程勋伟","commodityInspectionNo":"","createTime":"1671438554040","createUserCode":"10003040","createUserId":"6082067222541205557","createUserName":"程勋伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"03:28","getOnTime":"02:37","handleStatus":"0","height":"1361","hookTime":"","imageFileUrl":"","imageId":"1604755721021300736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143854967186769.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_0,w_567,h_1361/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1604755723441405952","invoiceNo":"03945708","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"41.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_36385290-7f77-11ed-a3a6-59c4e175c462","reserved3":"","reuseTag":"","scanTime":"1671438554019","scanUserId":"6082067222541205557","scanUserName":"程勋伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143854967186769.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669219200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1671439268884","updateUserId":"6082067222541205557","updateUserName":"程勋伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"567","xPoint":"6","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 16:45:59,133 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"258.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167143914369891762","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1671439269021","commitUserId":"6082067222541205557","commitUserName":"程勋伟","commodityInspectionNo":"","createTime":"1671439148338","createUserCode":"10003040","createUserId":"6082067222541205557","createUserName":"程勋伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:01","getOnTime":"06:02","handleStatus":"0","height":"1350","hookTime":"","imageFileUrl":"","imageId":"1604758214274981888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143914373782706.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_69,y_0,w_549,h_1350/rotate,0","importCertificateNo":"","invoiceCode":"131002201515","invoiceDate":"","invoiceId":"1604758216112078848","invoiceNo":"00325912","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"64.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_98520ab0-7f78-11ed-a3a6-59c4e175c462","reserved3":"","reuseTag":"","scanTime":"1671439148318","scanUserId":"6082067222541205557","scanUserName":"程勋伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143914373782706.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669219200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1671439269024","updateUserId":"6082067222541205557","updateUserName":"程勋伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"549","xPoint":"69","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 17:19:18,488 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"80.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167144164212982406","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1671441659876","commitUserId":"6082067222541205512","commitUserName":"金玲玲","commodityInspectionNo":"","createTime":"1671441646765","createUserCode":"10002222","createUserId":"6082067222541205512","createUserName":"金玲玲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:49","getOnTime":"16:18","handleStatus":"0","height":"1467","hookTime":"","imageFileUrl":"","imageId":"1604768678425931776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167144164218859523.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260406","invoiceDate":"","invoiceId":"1604768695274450944","invoiceNo":"01212791","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1671441646628","scanUserId":"6082067222541205512","scanUserName":"金玲玲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167144164218859523.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1671379200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1671441659880","updateUserId":"6082067222541205512","updateUserName":"金玲玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"541","xPoint":"305","yPoint":"373"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 17:19:19,162 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604768695274450944
2022-12-19 17:19:19,513 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604768695274450944
2022-12-19 17:19:20,475 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604768695274450944
2022-12-19 17:19:29,139 [63] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201870"}】
2022-12-19 17:19:29,651 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201870","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001478","Document_Date":"20221215","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"23年3月维保-23年3月维保","Merchandise_Category":"","Site":"5191","Order_Quantity":"1","Net_Price":"3396.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105191","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221215","Requester":"Wuxi CAT RD Center 无锡卡特彼勒研发中心"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"23年4月维保-23年4月维保","Merchandise_Category":"","Site":"5191","Order_Quantity":"1","Net_Price":"3396.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105191","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221215","Requester":"Wuxi CAT RD Center 无锡卡特彼勒研发中心"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"23年5月维保-23年5月维保","Merchandise_Category":"","Site":"5191","Order_Quantity":"1","Net_Price":"3396.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105191","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221215","Requester":"Wuxi CAT RD Center 无锡卡特彼勒研发中心"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"23年6月维保-23年6月维保","Merchandise_Category":"","Site":"5191","Order_Quantity":"1","Net_Price":"3396.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105191","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221215","Requester":"Wuxi CAT RD Center 无锡卡特彼勒研发中心"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"23年7月维保-23年7月维保","Merchandise_Category":"","Site":"5191","Order_Quantity":"1","Net_Price":"3396.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105191","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221215","Requester":"Wuxi CAT RD Center 无锡卡特彼勒研发中心"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"23年8月维保-23年8月维保","Merchandise_Category":"","Site":"5191","Order_Quantity":"1","Net_Price":"3396.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105191","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221215","Requester":"Wuxi CAT RD Center 无锡卡特彼勒研发中心"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"23年9月维保-23年9月维保","Merchandise_Category":"","Site":"5191","Order_Quantity":"1","Net_Price":"3396.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105191","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221215","Requester":"Wuxi CAT RD Center 无锡卡特彼勒研发中心"}]}]}
2022-12-19 17:19:30,685 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201870","SP_PO_Item":"00010","SAP_PO":4400006504,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221219,"Creation_Time":172114},{"SP_PO":"O2201870","SP_PO_Item":"00020","SAP_PO":4400006504,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221219,"Creation_Time":172114},{"SP_PO":"O2201870","SP_PO_Item":"00030","SAP_PO":4400006504,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221219,"Creation_Time":172114},{"SP_PO":"O2201870","SP_PO_Item":"00040","SAP_PO":4400006504,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221219,"Creation_Time":172114},{"SP_PO":"O2201870","SP_PO_Item":"00050","SAP_PO":4400006504,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221219,"Creation_Time":172114},{"SP_PO":"O2201870","SP_PO_Item":"00060","SAP_PO":4400006504,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221219,"Creation_Time":172114},{"SP_PO":"O2201870","SP_PO_Item":"00070","SAP_PO":4400006504,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221219,"Creation_Time":172114}]}】
2022-12-19 17:19:31,387 [63] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-19 17:24:00,375 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-19 17:24:00,375 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB221219120","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-12-19 17:24:00,531 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-19 17:24:00,531 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB221219121","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-12-19 17:24:27,283 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2000.0,"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":"RBB221219120-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005557397","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604769940855328768","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005557397","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 17:24:28,231 [74] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-12-19 17:24:31,559 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 17:24:31,559 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB221219120-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 17:25:06,658 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 17:25:06,658 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"cargoCode":"1604769940855328768","cargoName":"*餐饮服务*餐费","createTime":1671442009246,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":922057375205367808,"invoiceCode":"031002200311","invoiceId":922057374832074752,"invoiceNo":"87417787","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922057235109064704,"preInvoiceItemId":922057235109064705,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":113.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671442009255,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"batchNo":922057229996597248,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"14850430828272560365","checkerName":"高昵","cipherText":"03975/4+-244/-/7++*+/57/1>9><9<488<67-00<-16145>6>8<78<3+3>00/58-5818331*0127/2>*802/2172**4380137-419/6/99+963>","createTime":1671442009154,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671442009248,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005557397","handleStatus":"","id":922057374832074752,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417787","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922057229996597248,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcS9KMFFaQlE2OFY=","preInvoiceId":922057235109064704,"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":1671442009248,"redUserId":"0","redUserName":"","remark":"3005557397","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922057229572972544","salesbillNo":"RBB221219120-1","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":113.210000,"taxRate":"0.06","updateTime":1671442009248,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"invoiceItemId":922057375205367808,"preInvoiceItemId":922057235109064705,"salesbillItemId":922057229572972545,"salesbillNo":"RBB221219120-1","taxAmount":113.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2000.00,"amountWithTax":2000.00,"salesbillId":922057229572972544,"salesbillNo":"RBB221219120-1"}}]}
2022-12-19 17:25:07,469 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcS9KMFFaQlE2OFY=
2022-12-19 17:25:38,413 [74] 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":494.0,"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":"RBB221219121-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005536620","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":494.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604769941748719616","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005536620","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-19 17:25:39,226 [78] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-19 17:25:42,469 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 17:25:42,469 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB221219121-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 17:25:56,420 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 17:25:56,420 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":494.000000,"amountWithoutTax":466.040000,"cargoCode":"1604769941748719616","cargoName":"*餐饮服务*餐费","createTime":1671442058976,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":922057583788105728,"invoiceCode":"031002200311","invoiceId":922057583758745600,"invoiceNo":"87417788","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922057533458296832,"preInvoiceItemId":922057533462491136,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":27.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671442058985,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":494.000000,"amountWithoutTax":466.040000,"batchNo":922057528488271872,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"07123362996813885771","checkerName":"高昵","cipherText":"037+>19+49<0+2+395308/385/*5-0*<-97>8274//7164<39<93489>+*71322321-7/>*3>22<78+50+973+//490<040137-4195<+>830+98","createTime":1671442058965,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671442058978,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005536620","handleStatus":"","id":922057583758745600,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417788","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922057528488271872,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcE9BLzdJa3Zoclo=","preInvoiceId":922057533458296832,"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":1671442058978,"redUserId":"0","redUserName":"","remark":"3005536620","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922057528027062272","salesbillNo":"RBB221219121-1","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":27.960000,"taxRate":"0.06","updateTime":1671442058978,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":494.000000,"amountWithoutTax":466.040000,"invoiceItemId":922057583788105728,"preInvoiceItemId":922057533462491136,"salesbillItemId":922057528027062273,"salesbillNo":"RBB221219121-1","taxAmount":27.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":494.00,"amountWithTax":494.00,"salesbillId":922057528027062272,"salesbillNo":"RBB221219121-1"}}]}
2022-12-19 17:25:57,151 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcE9BLzdJa3Zoclo=
2022-12-19 17:29:32,428 [72] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201891"}】
2022-12-19 17:29:32,921 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201891","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000315","Document_Date":"20221216","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202211 康帕斯常规检测费--诺安实力可-\\","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"660.37","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105523","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221130","Requester":"Nicole Yang 杨婷然"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"202211 康帕斯常规检测费--诺安实力可-\\","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"707.55","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105528","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221130","Requester":"Nicole Yang 杨婷然"}]}]}
2022-12-19 17:29:33,670 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201891","SP_PO_Item":"00010","SAP_PO":4400006505,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221219,"Creation_Time":173117},{"SP_PO":"O2201891","SP_PO_Item":"00020","SAP_PO":4400006505,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221219,"Creation_Time":173117}]}】
2022-12-19 17:29:34,474 [72] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-19 17:30:07,250 [89] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201892"}】
2022-12-19 17:30:07,657 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201892","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000315","Document_Date":"20221216","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202211 怡乐食常规检测费-诺安实力可-\\","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1509.43","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105012","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221130","Requester":"Nicole Yang 杨婷然"}]}]}
2022-12-19 17:30:08,354 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201892","SP_PO_Item":"00010","SAP_PO":4400006506,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221219,"Creation_Time":173152}]}】
2022-12-19 17:30:09,504 [89] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-19 17:30:12,087 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 17:30:12,087 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"cargoCode":"1604769940855328768","cargoName":"*餐饮服务*餐费","createTime":1671442009246,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":922057375205367808,"invoiceCode":"031002200311","invoiceId":922057374832074752,"invoiceNo":"87417787","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922057235109064704,"preInvoiceItemId":922057235109064705,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":113.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671442009255,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"batchNo":922057229996597248,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"14850430828272560365","checkerName":"高昵","cipherText":"03975/4+-244/-/7++*+/57/1>9><9<488<67-00<-16145>6>8<78<3+3>00/58-5818331*0127/2>*802/2172**4380137-419/6/99+963>","createTime":1671442009154,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671442009248,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005557397","handleStatus":"","id":922057374832074752,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417787","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922057229996597248,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcS9KMFFaQlE2OFY=","preInvoiceId":922057235109064704,"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":1671442009248,"redUserId":"0","redUserName":"","remark":"3005557397","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922057229572972544","salesbillNo":"RBB221219120-1","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":113.210000,"taxRate":"0.06","updateTime":1671442009248,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2000.000000,"amountWithoutTax":1886.790000,"invoiceItemId":922057375205367808,"preInvoiceItemId":922057235109064705,"salesbillItemId":922057229572972545,"salesbillNo":"RBB221219120-1","taxAmount":113.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2000.00,"amountWithTax":2000.00,"salesbillId":922057229572972544,"salesbillNo":"RBB221219120-1"}}]}
2022-12-19 17:30:12,710 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcS9KMFFaQlE2OFY=
2022-12-19 17:30:49,704 [84] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201893"}】
2022-12-19 17:30:50,095 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201893","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000115","Document_Date":"20221216","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"11月HSE常规检测费-月","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"377.4","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105523","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221201","Requester":"Sherry Xie 谢敏仪"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"11月HSE常规检测费用-月","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1179.3","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105528","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221201","Requester":"Sherry Xie 谢敏仪"}]}]}
2022-12-19 17:30:50,781 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201893","SP_PO_Item":"00010","SAP_PO":4400006507,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221219,"Creation_Time":173234},{"SP_PO":"O2201893","SP_PO_Item":"00020","SAP_PO":4400006507,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221219,"Creation_Time":173234}]}】
2022-12-19 17:30:51,427 [84] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-19 17:31:07,870 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 17:31:07,870 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":494.000000,"amountWithoutTax":466.040000,"cargoCode":"1604769941748719616","cargoName":"*餐饮服务*餐费","createTime":1671442058976,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":922057583788105728,"invoiceCode":"031002200311","invoiceId":922057583758745600,"invoiceNo":"87417788","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922057533458296832,"preInvoiceItemId":922057533462491136,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":27.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671442058985,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":494.000000,"amountWithoutTax":466.040000,"batchNo":922057528488271872,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"07123362996813885771","checkerName":"高昵","cipherText":"037+>19+49<0+2+395308/385/*5-0*<-97>8274//7164<39<93489>+*71322321-7/>*3>22<78+50+973+//490<040137-4195<+>830+98","createTime":1671442058965,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671442058978,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005536620","handleStatus":"","id":922057583758745600,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417788","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922057528488271872,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcE9BLzdJa3Zoclo=","preInvoiceId":922057533458296832,"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":1671442058978,"redUserId":"0","redUserName":"","remark":"3005536620","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922057528027062272","salesbillNo":"RBB221219121-1","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":27.960000,"taxRate":"0.06","updateTime":1671442058978,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":494.000000,"amountWithoutTax":466.040000,"invoiceItemId":922057583788105728,"preInvoiceItemId":922057533462491136,"salesbillItemId":922057528027062273,"salesbillNo":"RBB221219121-1","taxAmount":27.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":494.00,"amountWithTax":494.00,"salesbillId":922057528027062272,"salesbillNo":"RBB221219121-1"}}]}
2022-12-19 17:31:08,434 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcE9BLzdJa3Zoclo=
2022-12-19 17:31:45,153 [89] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201894"}】
2022-12-19 17:31:45,538 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201894","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000115","Document_Date":"20221216","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"11月HSE常规检测费用-月","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"518.9","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105011","GL_Account_Number":"52561001","Expense_Type":"HSE Audit fee and lab test fee","Tax_Classify_Code":"3040601000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221201","Requester":"Sherry Xie 谢敏仪"}]}]}
2022-12-19 17:31:46,196 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201894","SP_PO_Item":"00010","SAP_PO":4400006508,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221219,"Creation_Time":173329}]}】
2022-12-19 17:31:46,928 [89] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-19 17:39:30,733 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-19 17:39:30,733 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212192637","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-12-19 17:39:39,558 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6766.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"10631101040006788","purchaserBankName":"农行江海支行","purchaserName":"无锡市慧博人力资源服务有限公司","purchaserNo":null,"purchaserTaxNo":"9132021478630171XA","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212192637-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6766.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1604773843932024832","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}]}]}
2022-12-19 17:39:40,471 [78] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-19 17:39:43,647 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-19 17:39:43,647 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192637-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-19 17:39:56,341 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 17:39:56,341 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6766.200000,"amountWithoutTax":6383.210000,"cargoCode":"1604773843932024832","cargoName":"*餐饮服务*餐费","createTime":1671442898425,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":922061104692408320,"invoiceCode":"031002200311","invoiceId":922061104310726656,"invoiceNo":"87329908","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922061060700160000,"preInvoiceItemId":922061060700160001,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":382.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671442898446,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6766.200000,"amountWithoutTax":6383.210000,"batchNo":922061056585801728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"45780464831620953823","checkerName":"高昵","cipherText":"/7>6</--48>+14*<0391<2//3/>686*/*-9/489+<3<**01-5/88467+7>-74/*977+6>714*8739/+14*2570+4//**>>44/+93<861720>","createTime":1671442898327,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671442898430,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922061104310726656,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329908","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922061056585801728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWFJ5NUh0c041d2g=","preInvoiceId":922061060700160000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"10631101040006788","purchaserBankInfo":"","purchaserBankName":"农行江海支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"无锡市慧博人力资源服务有限公司","purchaserNo":"","purchaserTaxNo":"9132021478630171XA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671442898430,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922061056246063104","salesbillNo":"IB2212192637-1","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":382.990000,"taxRate":"0.06","updateTime":1671442898430,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6766.200000,"amountWithoutTax":6383.210000,"invoiceItemId":922061104692408320,"preInvoiceItemId":922061060700160001,"salesbillItemId":922061056246063105,"salesbillNo":"IB2212192637-1","taxAmount":382.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6766.20,"amountWithTax":6766.20,"salesbillId":922061056246063104,"salesbillNo":"IB2212192637-1"}}]}
2022-12-19 17:39:57,137 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWFJ5NUh0c041d2g=
2022-12-19 17:41:20,450 [65] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201880"}】
2022-12-19 17:41:20,871 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201880","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000314","Document_Date":"20221215","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Aditya-Ehai 租车 2022.11.02","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":"CN1190501D","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"装修","Location":"","Delivery_Date":"20221102","Requester":"Ciya Chen 陈雅"}]}]}
2022-12-19 17:41:21,543 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201880","SP_PO_Item":"00010","SAP_PO":4400006509,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221219,"Creation_Time":174305}]}】
2022-12-19 17:41:22,275 [65] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-19 17:45:01,514 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-19 17:45:01,514 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6766.200000,"amountWithoutTax":6383.210000,"cargoCode":"1604773843932024832","cargoName":"*餐饮服务*餐费","createTime":1671442898425,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"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":922061104692408320,"invoiceCode":"031002200311","invoiceId":922061104310726656,"invoiceNo":"87329908","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922061060700160000,"preInvoiceItemId":922061060700160001,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":382.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671442898446,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6766.200000,"amountWithoutTax":6383.210000,"batchNo":922061056585801728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"45780464831620953823","checkerName":"高昵","cipherText":"/7>6</--48>+14*<0391<2//3/>686*/*-9/489+<3<**01-5/88467+7>-74/*977+6>714*8739/+14*2570+4//**>>44/+93<861720>","createTime":1671442898327,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671442898430,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922061104310726656,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329908","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922061056585801728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221219","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWFJ5NUh0c041d2g=","preInvoiceId":922061060700160000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"10631101040006788","purchaserBankInfo":"","purchaserBankName":"农行江海支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"无锡市慧博人力资源服务有限公司","purchaserNo":"","purchaserTaxNo":"9132021478630171XA","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671442898430,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922061056246063104","salesbillNo":"IB2212192637-1","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":382.990000,"taxRate":"0.06","updateTime":1671442898430,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6766.200000,"amountWithoutTax":6383.210000,"invoiceItemId":922061104692408320,"preInvoiceItemId":922061060700160001,"salesbillItemId":922061056246063105,"salesbillNo":"IB2212192637-1","taxAmount":382.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6766.20,"amountWithTax":6766.20,"salesbillId":922061056246063104,"salesbillNo":"IB2212192637-1"}}]}
2022-12-19 17:45:02,111 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWFJ5NUh0c041d2g=
2022-12-19 17:51:45,397 [47] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201850"}】
2022-12-19 17:51:45,832 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201850","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001586","Document_Date":"20221214","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"星瀚办公室电费-9.16-11.30","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1887.1","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20221130","Requester":"Vicky Ye 叶锦慧"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"星瀚办公室水费-9.16-11.30","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5.3","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52523005","Expense_Type":"水费","Tax_Classify_Code":"1100301010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221130","Requester":"Vicky Ye 叶锦慧"}]}]}
2022-12-19 17:51:46,612 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201850","SP_PO_Item":"00010","SAP_PO":4400006511,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221219,"Creation_Time":175330},{"SP_PO":"O2201850","SP_PO_Item":"00020","SAP_PO":4400006511,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221219,"Creation_Time":175330}]}】
2022-12-19 17:51:47,380 [47] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-19 18:14:46,500 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-19 18:14:46,867 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201877"}】
2022-12-19 18:14:47,445 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201877","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000592","Document_Date":"20221215","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"冷库更换门帘-NA","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"1301.89","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":"制冷设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221220","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"冷库更换门帘人工费-NA","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"283.02","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":"制冷设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221220","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2022-12-19 18:14:48,194 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201877","SP_PO_Item":"00010","SAP_PO":4400006512,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221219,"Creation_Time":181631},{"SP_PO":"O2201877","SP_PO_Item":"00020","SAP_PO":4400006512,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221219,"Creation_Time":181631}]}】
2022-12-19 18:14:48,945 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-19 18:20:45,561 [16] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-19 18:20:45,561 [16] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105279", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":6000,"EPOS":"T&E 交通差旅费","YTDTotalBudget":1500,"YTDAvailableBudget":1245,"YTDBalance":-4755,"OverYTDBudget":"317.00","IfwithinBudget":"No","_id":"273ddde1-9361-4eb3-996a-956e70681e3e","__ctxidx":0}]}
2022-12-19 19:40:19,989 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-19 19:40:20,490 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201742"}】
2022-12-19 19:40:21,076 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201742","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000559","Document_Date":"20221205","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"三木 MSD9520 锰钢侠碎纸机 德标5级 ( 单次17张 持续15分钟 30","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1452.21","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221208","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"齐心 S350 防卡纸多功能碎纸机 350*260*565 按台销售-11000","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"695.58","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221208","Requester":"Ciya Chen 陈雅"}]}]}
2022-12-19 19:40:21,943 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201742","SP_PO_Item":"00010","SAP_PO":4400006513,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221219,"Creation_Time":194205},{"SP_PO":"O2201742","SP_PO_Item":"00020","SAP_PO":4400006513,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221219,"Creation_Time":194205}]}】
2022-12-19 19:40:22,802 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-19 19:53:50,200 [20] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-19 19:53:50,200 [20] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190525X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":1200,"EPOS":"T&E 交通差旅费","YTDTotalBudget":5220,"YTDAvailableBudget":320,"YTDBalance":-880,"OverYTDBudget":"16.86","IfwithinBudget":"No","_id":"002a370d-ff45-47e0-b6fe-7395c6ab8d16","__ctxidx":0},{"BudgetAccount":"52512001","Amount":2000,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":7047,"YTDAvailableBudget":4847,"YTDBalance":2847,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"10d313d5-07b4-44d9-8f29-6a665e1361be","__ctxidx":1}]}
2022-12-19 19:54:22,344 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"335.00","amountWithoutTax":"296.46","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.70000000","quantityUnit":"升","taxAmount":"38.54","taxRate":"13.00","type":"","unitPrice":"7.46751075","zeroTax":" "},{"amountWithTax":"-23.25","amountWithoutTax":"-20.58","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-2.67","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"311.75","amountWithoutTax":"275.88","backType":"0","balanceAmount":"311.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55225558831908746157","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"AAI002","cipherText":"788/>230790336-/**+4/-->6*95>547*<62*52<32939-1885/<755-466884>7+5960<2<2-<<<48*974292/7475840<5-043/6/871/1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604807722639818752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145095050958578.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1604807734430019584","invoiceNo":"61393083","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"AAI001","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008375391","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221219","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杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671450954300","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","sellerAddress":"浙江省杭州市西湖区高技街32号321室0571-66973022","sellerBankAccount":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","sellerBankName":"中国工商银行杭州保椒支行1202022709800050496","sellerCode":"","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","sellerNo":"","sellerTaxNo":"91330106MA2GNXYB70","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145095050958578.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 19:54:22,360 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"34.02000000","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.80384261","zeroTax":" "},{"amountWithTax":"-21.91","amountWithoutTax":"-19.39","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-2.52","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"278.09","amountWithoutTax":"246.10","backType":"0","balanceAmount":"278.09","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78921919503832805845","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"AAI002","cipherText":"6832<03>7*54/4-<-<1//921081-93+6*01<7+<8<51784-+9104*177*2783-<5++9359**289*5/8<09261*-1+6563*5+769452*7/375","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604807717082370048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145094933773962.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1604807728599937024","invoiceNo":"61393084","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"AAI001","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008375391","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221219","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杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671450952927","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","sellerAddress":"浙江省杭州市西湖区高技街32号321室0571-66973022","sellerBankAccount":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","sellerBankName":"中国工商银行杭州保椒支行1202022709800050496","sellerCode":"","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","sellerNo":"","sellerTaxNo":"91330106MA2GNXYB70","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145094933773962.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.99","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 19:54:22,438 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"162.24","amountWithoutTax":"162.24","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":"162.24000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"162.24","amountWithoutTax":"162.24","backType":"0","balanceAmount":"162.24","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67126584322095526158","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王磊","cipherText":"34/183>1199+9++24-<088*6>07/*40*-72-84<18439>0<5*2//9*<7<640/80665>6979+<53->80996<43+<-0*-72-84<18439>08*-6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604807712170835968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145094874435556.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200711","invoiceId":"1604807724489506816","invoiceNo":"06472423","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杭州移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565722543","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13706512921","purchaserAddress":"13706512921","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"易怀杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单账期:202211，手机号码：13706512921","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671450951941","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市环城北路288号13805710571","sellerAddress":"杭州市环城北路288号13805710571","sellerBankAccount":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","sellerBankName":"杭州工商银行羊坝头支行6232711202001098859","sellerCode":"","sellerName":"中国移动通信集团浙江有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330000717612557X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145094874435556.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":[]}
2022-12-19 19:54:23,345 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604807728599937024
2022-12-19 19:54:23,345 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604807734430019584
2022-12-19 19:54:23,393 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604807724489506816
2022-12-19 19:54:23,808 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604807734430019584
2022-12-19 19:54:23,808 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604807728599937024
2022-12-19 19:54:23,935 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604807724489506816
2022-12-19 19:54:24,726 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604807734430019584
2022-12-19 19:54:24,726 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604807728599937024
2022-12-19 19:54:24,773 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604807724489506816
2022-12-19 19:59:25,577 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"335.00","amountWithoutTax":"296.46","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.70000000","quantityUnit":"升","taxAmount":"38.54","taxRate":"13.00","type":"","unitPrice":"7.46751075","zeroTax":" "},{"amountWithTax":"-23.25","amountWithoutTax":"-20.58","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-2.67","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"311.75","amountWithoutTax":"275.88","backType":"0","balanceAmount":"311.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55225558831908746157","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"AAI002","cipherText":"788/>230790336-/**+4/-->6*95>547*<62*52<32939-1885/<755-466884>7+5960<2<2-<<<48*974292/7475840<5-043/6/871/1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604807722639818752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145095050958578.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1604807734430019584","invoiceNo":"61393083","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"AAI001","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008375391","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221219","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杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671450954300","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","sellerAddress":"浙江省杭州市西湖区高技街32号321室0571-66973022","sellerBankAccount":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","sellerBankName":"中国工商银行杭州保椒支行1202022709800050496","sellerCode":"","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","sellerNo":"","sellerTaxNo":"91330106MA2GNXYB70","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145095050958578.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 19:59:25,777 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"162.24","amountWithoutTax":"162.24","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":"162.24000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"162.24","amountWithoutTax":"162.24","backType":"0","balanceAmount":"162.24","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67126584322095526158","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王磊","cipherText":"34/183>1199+9++24-<088*6>07/*40*-72-84<18439>0<5*2//9*<7<640/80665>6979+<53->80996<43+<-0*-72-84<18439>08*-6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604807712170835968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145094874435556.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200711","invoiceId":"1604807724489506816","invoiceNo":"06472423","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杭州移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565722543","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13706512921","purchaserAddress":"13706512921","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"易怀杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单账期:202211，手机号码：13706512921","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671450951941","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市环城北路288号13805710571","sellerAddress":"杭州市环城北路288号13805710571","sellerBankAccount":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","sellerBankName":"杭州工商银行羊坝头支行6232711202001098859","sellerCode":"","sellerName":"中国移动通信集团浙江有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330000717612557X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145094874435556.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":[]}
2022-12-19 19:59:26,342 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"34.02000000","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.80384261","zeroTax":" "},{"amountWithTax":"-21.91","amountWithoutTax":"-19.39","cargoName":"*汽油*95号 车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-2.52","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"278.09","amountWithoutTax":"246.10","backType":"0","balanceAmount":"278.09","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78921919503832805845","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"AAI002","cipherText":"6832<03>7*54/4-<-<1//921081-93+6*01<7+<8<51784-+9104*177*2783-<5++9359**289*5/8<09261*-1+6563*5+769452*7/375","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604807717082370048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145094933773962.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1604807728599937024","invoiceNo":"61393084","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"AAI001","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008375391","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221219","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杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671450952927","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","sellerAddress":"浙江省杭州市西湖区高技街32号321室0571-66973022","sellerBankAccount":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","sellerBankName":"中国工商银行杭州保椒支行1202022709800050496","sellerCode":"","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","sellerNo":"","sellerTaxNo":"91330106MA2GNXYB70","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145094933773962.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.99","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 19:59:26,776 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"162.24","amountWithoutTax":"162.24","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":"162.24000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"162.24","amountWithoutTax":"162.24","backType":"0","balanceAmount":"162.24","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67126584322095526158","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王磊","cipherText":"34/183>1199+9++24-<088*6>07/*40*-72-84<18439>0<5*2//9*<7<640/80665>6979+<53->80996<43+<-0*-72-84<18439>08*-6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604807712170835968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145094874435556.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200711","invoiceId":"1604807724489506816","invoiceNo":"06472423","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杭州移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565722543","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13706512921","purchaserAddress":"13706512921","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"易怀杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单账期:202211，手机号码：13706512921","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671450951941","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市环城北路288号13805710571","sellerAddress":"杭州市环城北路288号13805710571","sellerBankAccount":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","sellerBankName":"杭州工商银行羊坝头支行6232711202001098859","sellerCode":"","sellerName":"中国移动通信集团浙江有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330000717612557X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145094874435556.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":[]}
2022-12-19 20:24:35,284 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-19 20:24:35,521 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.00","amountWithoutTax":"309.73","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.23766816","quantityUnit":"升","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"7.89369029","zeroTax":" "}],"invoiceMain":{"amountWithTax":"350.00","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77561610661992397430","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"1-49150/2+341/-7>3*/<4>-5</0-+-94499075317*6*81</9-4-68+2<4<>261*1*4391/7>-3//6*>+525598-942<917/176*2**77/9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604815290758074368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145275570970784.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1604815302929952768","invoiceNo":"90985802","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":"20221217","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":"1671452758797","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","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/2022/12/19/167145275570970784.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 20:24:35,521 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"163.00","amountWithoutTax":"163.00","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":"163.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"163.00","amountWithoutTax":"163.00","backType":"0","balanceAmount":"163.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05392612114801623936","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03*-5863/*18753570/+88//*>29957140-464*-5863/*1875355>6570*-5863/*187535701<06/4+-*>4*<30->2940130++190519/+083*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604815288694472704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145275524180167.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1604815298563670016","invoiceNo":"37659038","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800086","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221219","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杜萍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号191910396443,分账序号55056498676,账单月份202212","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671452757694","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","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/2022/12/19/167145275524180167.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":[]}
2022-12-19 20:24:35,521 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"23.06805075","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.67251650","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63055148551990709376","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"/8>>9++2>7622*8479>*07204537-77/167*92**62<*<52>5-6224+4428/44<<6<196>2*4*39<*8>2149-2957/100*824<03<8<1469-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604815284718272512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145275427088144.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1604815298198777856","invoiceNo":"90577832","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":"20221217","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":"1671452757623","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","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/2022/12/19/167145275427088144.png?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":[]}
2022-12-19 20:24:36,207 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"362.01","amountWithoutTax":"320.36","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"43.61566265","quantityUnit":"升","taxAmount":"41.65","taxRate":"13.00","type":"","unitPrice":"7.34506782","zeroTax":" "},{"amountWithTax":"-13.08","amountWithoutTax":"-11.58","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.50","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"348.93","amountWithoutTax":"308.78","backType":"0","balanceAmount":"348.93","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58155708043622860206","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">2>5882346<>>288+8<5<0+305<7/066<*443026*61/>28/24+20+/3</+74<>*<>+8<2>240<8>568+20962>266<+3420+4+719>6<414","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604815286739931136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145275473295551.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1604815316108455936","invoiceNo":"90577828","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":"20221217","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":"1671452761908","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","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/2022/12/19/167145275473295551.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.15","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 20:24:37,677 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604815298198777856
2022-12-19 20:24:37,677 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604815298563670016
2022-12-19 20:24:37,692 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604815302929952768
2022-12-19 20:24:37,849 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604815316108455936
2022-12-19 20:24:37,974 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604815298563670016
2022-12-19 20:24:37,990 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604815298198777856
2022-12-19 20:24:38,006 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604815302929952768
2022-12-19 20:24:38,131 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604815316108455936
2022-12-19 20:24:38,755 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604815298563670016
2022-12-19 20:24:38,771 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604815302929952768
2022-12-19 20:24:38,771 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604815316108455936
2022-12-19 20:24:38,802 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604815298198777856
2022-12-19 20:29:36,393 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.00","amountWithoutTax":"309.73","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.23766816","quantityUnit":"升","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"7.89369029","zeroTax":" "}],"invoiceMain":{"amountWithTax":"350.00","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77561610661992397430","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"1-49150/2+341/-7>3*/<4>-5</0-+-94499075317*6*81</9-4-68+2<4<>261*1*4391/7>-3//6*>+525598-942<917/176*2**77/9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604815290758074368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145275570970784.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1604815302929952768","invoiceNo":"90985802","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":"20221217","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":"1671452758797","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","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/2022/12/19/167145275570970784.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 20:29:36,455 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"23.06805075","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.67251650","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63055148551990709376","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"/8>>9++2>7622*8479>*07204537-77/167*92**62<*<52>5-6224+4428/44<<6<196>2*4*39<*8>2149-2957/100*824<03<8<1469-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604815284718272512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145275427088144.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1604815298198777856","invoiceNo":"90577832","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":"20221217","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":"1671452757623","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","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/2022/12/19/167145275427088144.png?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":[]}
2022-12-19 20:29:36,749 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"163.00","amountWithoutTax":"163.00","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":"163.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"163.00","amountWithoutTax":"163.00","backType":"0","balanceAmount":"163.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05392612114801623936","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03*-5863/*18753570/+88//*>29957140-464*-5863/*1875355>6570*-5863/*187535701<06/4+-*>4*<30->2940130++190519/+083*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604815288694472704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145275524180167.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1604815298563670016","invoiceNo":"37659038","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800086","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221219","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杜萍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号191910396443,分账序号55056498676,账单月份202212","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671452757694","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","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/2022/12/19/167145275524180167.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":[]}
2022-12-19 20:29:41,180 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"362.01","amountWithoutTax":"320.36","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"43.61566265","quantityUnit":"升","taxAmount":"41.65","taxRate":"13.00","type":"","unitPrice":"7.34506782","zeroTax":" "},{"amountWithTax":"-13.08","amountWithoutTax":"-11.58","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.50","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"348.93","amountWithoutTax":"308.78","backType":"0","balanceAmount":"348.93","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58155708043622860206","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">2>5882346<>>288+8<5<0+305<7/066<*443026*61/>28/24+20+/3</+74<>*<>+8<2>240<8>568+20962>266<+3420+4+719>6<414","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604815286739931136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145275473295551.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1604815316108455936","invoiceNo":"90577828","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":"20221217","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":"1671452761908","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","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/2022/12/19/167145275473295551.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.15","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 20:45:46,425 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"179.50","amountWithoutTax":"179.50","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":"179.50","amountWithoutTax":"179.50","backType":"0","balanceAmount":"179.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48186719100491758151","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宣城移动","cipherText":"0<+20*4/*/-+47-8*11/12265+<0>2*7/41<->21240-9-5202++7/93</269509473/-747>0>01554-77+63//*7/41<->21240-9-3-36","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000704","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604816347689136128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714530070788099.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034181600111","invoiceId":"1604816360641142784","invoiceNo":"18222596","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"Y18600TCH","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299361","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙照","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"18756383015    当前可用余额：105.07 &lt;br/&gt;    本次费用结算时间为: 2022年11月01日至2022年11月30日   ","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671453010958","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","sellerAddress":"宣城市飞彩办事处昭亭南路39号10086","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","sellerBankName":"中国邮政储蓄银行股份有限公司宣城市分行100121201080010001","sellerCode":"","sellerName":"中国移动通信集团安徽有限公司宣城分公司","sellerNo":"","sellerTaxNo":"913418008532659832","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714530070788099.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":[]}
2022-12-19 20:45:46,644 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"118.00","amountWithoutTax":"104.42","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"14.25120773","quantityUnit":"升","taxAmount":"13.58","taxRate":"13.00","type":"","unitPrice":"7.32709830","zeroTax":" "},{"amountWithTax":"-2.00","amountWithoutTax":"-1.77","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.23","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"116.00","amountWithoutTax":"102.65","backType":"0","balanceAmount":"116.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53544387730159636912","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"30741+/68/148>+9-4-93*36983+34+115+9>01/32167/3-7*64*0**9465*>6<1+63198>61>4+9-43794->16+113/9<09>53127952>*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604816681350213632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145308667915.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1604816717458976768","invoiceNo":"90816667","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":"20221219","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":"1671453096026","scanUserId":"6122626376285667493","scanUserName":"孙照","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/2022/12/19/167145308667915.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.35","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 20:45:47,451 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"130.00","amountWithoutTax":"115.04","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"15.97051597","quantityUnit":"升","taxAmount":"14.96","taxRate":"13.00","type":"","unitPrice":"7.20327385","zeroTax":" "},{"amountWithTax":"-2.00","amountWithoutTax":"-1.77","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.23","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"128.00","amountWithoutTax":"113.27","backType":"0","balanceAmount":"128.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74344993841617675135","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"5>2*82-4>/19+60760979/540*-+74<8584*113>*16006/326<*2>798*0+97>6781314+6*>20871555003>56<85<3*01-/+06402-+96","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604816813089103872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145311818180665.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1604816827072909312","invoiceNo":"88747326","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":"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":"1671453122148","scanUserId":"6122626376285667493","scanUserName":"孙照","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/2022/12/19/167145311818180665.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.73","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 20:45:48,293 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"216.00","amountWithoutTax":"191.15","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"26.05548854","quantityUnit":"升","taxAmount":"24.85","taxRate":"13.00","type":"","unitPrice":"7.33626620","zeroTax":" "}],"invoiceMain":{"amountWithTax":"216.00","amountWithoutTax":"191.15","backType":"0","balanceAmount":"216.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68975237093199319088","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"7*5>865596-13>4**88-3<>+23*>61*>*+66+16<25<34+15/>7342*<6729<4>29978-*3>84889--6>-2>4+43*>**16-1<*44<74<7*5>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604817094803726336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714531853621121.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1604817108770762752","invoiceNo":"88702226","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":"20221201","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":"1671453189351","scanUserId":"6122626376285667493","scanUserName":"孙照","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/2022/12/19/16714531853621121.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.85","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 20:45:48,654 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604816360641142784
2022-12-19 20:45:48,670 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604816717458976768
2022-12-19 20:45:48,670 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"103.00","amountWithoutTax":"91.15","cargoName":"*乙醇汽油*92#车用乙醇汽油(E10)(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"12.29116945","quantityUnit":"升","taxAmount":"11.85","taxRate":"13.00","type":"","unitPrice":"7.41589320","zeroTax":" "},{"amountWithTax":"-2.00","amountWithoutTax":"-1.77","cargoName":"*乙醇汽油*92#车用乙醇汽油(E10)(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.23","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"101.00","amountWithoutTax":"89.38","backType":"0","balanceAmount":"101.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57047949010438131740","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"3463>880/4+5*>93<5->499>+>-252>610>+6*025-4<907-63*14*195+61/88*4*3++8*>5-+5+>*19<+33770>6168+7*803+4+941273","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604816972124528640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145315587684043.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1604816989149200384","invoiceNo":"88498988","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":"20221208","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":"1671453160820","scanUserId":"6122626376285667493","scanUserName":"孙照","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/2022/12/19/167145315587684043.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 20:45:49,071 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604816360641142784
2022-12-19 20:45:49,664 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604816717458976768
2022-12-19 20:45:51,106 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604816827072909312
2022-12-19 20:45:51,184 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604816989149200384
2022-12-19 20:45:51,357 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604816360641142784
2022-12-19 20:45:51,435 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604816827072909312
2022-12-19 20:45:51,556 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604816717458976768
2022-12-19 20:45:51,681 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604816989149200384
2022-12-19 20:45:51,728 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604817108770762752
2022-12-19 20:45:51,949 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604817108770762752
2022-12-19 20:45:53,153 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604816827072909312
2022-12-19 20:45:54,098 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604817108770762752
2022-12-19 20:45:56,612 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604816989149200384
2022-12-19 20:50:51,908 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"130.00","amountWithoutTax":"115.04","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"15.97051597","quantityUnit":"升","taxAmount":"14.96","taxRate":"13.00","type":"","unitPrice":"7.20327385","zeroTax":" "},{"amountWithTax":"-2.00","amountWithoutTax":"-1.77","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.23","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"128.00","amountWithoutTax":"113.27","backType":"0","balanceAmount":"128.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74344993841617675135","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"5>2*82-4>/19+60760979/540*-+74<8584*113>*16006/326<*2>798*0+97>6781314+6*>20871555003>56<85<3*01-/+06402-+96","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604816813089103872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145311818180665.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1604816827072909312","invoiceNo":"88747326","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":"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":"1671453122148","scanUserId":"6122626376285667493","scanUserName":"孙照","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/2022/12/19/167145311818180665.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.73","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 20:50:52,065 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"216.00","amountWithoutTax":"191.15","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"26.05548854","quantityUnit":"升","taxAmount":"24.85","taxRate":"13.00","type":"","unitPrice":"7.33626620","zeroTax":" "}],"invoiceMain":{"amountWithTax":"216.00","amountWithoutTax":"191.15","backType":"0","balanceAmount":"216.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68975237093199319088","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"7*5>865596-13>4**88-3<>+23*>61*>*+66+16<25<34+15/>7342*<6729<4>29978-*3>84889--6>-2>4+43*>**16-1<*44<74<7*5>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604817094803726336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714531853621121.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1604817108770762752","invoiceNo":"88702226","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":"20221201","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":"1671453189351","scanUserId":"6122626376285667493","scanUserName":"孙照","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/2022/12/19/16714531853621121.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.85","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 20:50:52,143 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"103.00","amountWithoutTax":"91.15","cargoName":"*乙醇汽油*92#车用乙醇汽油(E10)(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"12.29116945","quantityUnit":"升","taxAmount":"11.85","taxRate":"13.00","type":"","unitPrice":"7.41589320","zeroTax":" "},{"amountWithTax":"-2.00","amountWithoutTax":"-1.77","cargoName":"*乙醇汽油*92#车用乙醇汽油(E10)(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.23","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"101.00","amountWithoutTax":"89.38","backType":"0","balanceAmount":"101.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57047949010438131740","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"3463>880/4+5*>93<5->499>+>-252>610>+6*025-4<907-63*14*195+61/88*4*3++8*>5-+5+>*19<+33770>6168+7*803+4+941273","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604816972124528640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145315587684043.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1604816989149200384","invoiceNo":"88498988","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":"20221208","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":"1671453160820","scanUserId":"6122626376285667493","scanUserName":"孙照","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/2022/12/19/167145315587684043.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 20:50:52,419 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"179.50","amountWithoutTax":"179.50","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":"179.50","amountWithoutTax":"179.50","backType":"0","balanceAmount":"179.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48186719100491758151","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宣城移动","cipherText":"0<+20*4/*/-+47-8*11/12265+<0>2*7/41<->21240-9-5202++7/93</269509473/-747>0>01554-77+63//*7/41<->21240-9-3-36","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000704","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604816347689136128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714530070788099.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034181600111","invoiceId":"1604816360641142784","invoiceNo":"18222596","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"Y18600TCH","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299361","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙照","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"18756383015    当前可用余额：105.07 &lt;br/&gt;    本次费用结算时间为: 2022年11月01日至2022年11月30日   ","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671453010958","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","sellerAddress":"宣城市飞彩办事处昭亭南路39号10086","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","sellerBankName":"中国邮政储蓄银行股份有限公司宣城市分行100121201080010001","sellerCode":"","sellerName":"中国移动通信集团安徽有限公司宣城分公司","sellerNo":"","sellerTaxNo":"913418008532659832","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714530070788099.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":[]}
2022-12-19 20:50:52,466 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"118.00","amountWithoutTax":"104.42","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"14.25120773","quantityUnit":"升","taxAmount":"13.58","taxRate":"13.00","type":"","unitPrice":"7.32709830","zeroTax":" "},{"amountWithTax":"-2.00","amountWithoutTax":"-1.77","cargoName":"*汽油*92#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.23","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"116.00","amountWithoutTax":"102.65","backType":"0","balanceAmount":"116.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53544387730159636912","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"30741+/68/148>+9-4-93*36983+34+115+9>01/32167/3-7*64*0**9465*>6<1+63198>61>4+9-43794->16+113/9<09>53127952>*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604816681350213632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145308667915.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1604816717458976768","invoiceNo":"90816667","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":"20221219","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":"1671453096026","scanUserId":"6122626376285667493","scanUserName":"孙照","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/2022/12/19/167145308667915.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.35","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 20:50:52,684 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"103.00","amountWithoutTax":"91.15","cargoName":"*乙醇汽油*92#车用乙醇汽油(E10)(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"12.29116945","quantityUnit":"升","taxAmount":"11.85","taxRate":"13.00","type":"","unitPrice":"7.41589320","zeroTax":" "},{"amountWithTax":"-2.00","amountWithoutTax":"-1.77","cargoName":"*乙醇汽油*92#车用乙醇汽油(E10)(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.23","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"101.00","amountWithoutTax":"89.38","backType":"0","balanceAmount":"101.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57047949010438131740","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"3463>880/4+5*>93<5->499>+>-252>610>+6*025-4<907-63*14*195+61/88*4*3++8*>5-+5+>*19<+33770>6168+7*803+4+941273","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604816972124528640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167145315587684043.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1604816989149200384","invoiceNo":"88498988","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":"20221208","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":"1671453160820","scanUserId":"6122626376285667493","scanUserName":"孙照","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/2022/12/19/167145315587684043.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-19 21:59:41,202 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动